Summary of Consolidated Financial Results: Nine Months Ended December 31, 2022

The nine‑month period ending December 31, 2022 saw a decline in KOEI TECMO HOLDINGS’ consolidated performance. Net sales fell 10.6 % to ¥49,439 million from ¥55,327 million in the prior year, while operating profit dropped 15.2 % to ¥22,994 million and ordinary profit fell 56.5 % to ¥16,880 million. Profit attributable to owners of the parent company decreased 52.4 % to ¥13,477 million, and earnings per share fell from ¥85.10 to ¥42.78 (diluted ¥84.47 to ¥39.22). The company’s equity ratio contracted from 64.0 % at year‑end to 62.6 % in March, and net assets per share declined from ¥437.16 to ¥384.30.

Cash dividends were not declared for the first two quarters of fiscal 2023; a forecast dividend of ¥48.00 per share is planned for the third quarter and year‑end. The full‑year forecast projects net sales of ¥77,000 million (up 5.8 %) but operating profit of ¥34,000 million (down 1.5 %), ordinary profit of ¥31,000 million (down 36.3 %) and attributable profit of ¥23,500 million (down 33.5 %).

Financial position data show total assets reduced from ¥219,803 million to ¥189,092 million, largely due to lower current assets and a modest decline in property, plant and equipment. Current liabilities fell from ¥32,616 million to ¥19,056 million, while net assets decreased from ¥138,101 million to ¥121,637 million. The company’s share count remained stable at 336,096,924 issued shares with a slight reduction in treasury holdings.

The report is based on Japanese GAAP and includes no changes to significant subsidiaries or accounting policies, except for standard revisions. The consolidated statements cover the entire Japanese market and reflect performance over a nine‑month fiscal period ending December 31, 2022.