Consolidated Financial Results for the Six Months Ended September 30, 2024

Koei Tecmo Holdings Co., Ltd. reported its consolidated financial results for the first half of the fiscal year ending March 31, 2025, covering the period from April 1, 2024, to September 30, 2024. The data reflects a period of contraction across several key performance indicators compared to the previous year. Net sales decreased by 11.4% to ¥35.19 billion, while operating profit saw a significant decline of 23.1%, falling to ¥10.65 billion. Profit attributable to owners of the parent also decreased by 4.9% to ¥15.97 billion.

The financial position remains stable with total assets valued at ¥241.58 billion and a capital adequacy ratio of 70.7%. Despite the downturn in operating profit, ordinary profit was bolstered by substantial non-operating income, including ¥9.94 billion in interest income and ¥3.27 billion in gains on the redemption of securities. However, comprehensive income fell sharply by 44.2% to ¥13.02 billion, primarily driven by a ¥2.68 billion loss in the valuation difference on available-for-sale securities.

Looking ahead to the full fiscal year ending March 31, 2025, the company maintains a forecast of ¥90 billion in net sales and ¥30 billion in operating profit, representing modest year-on-year growth of 6.4% and 5.3%, respectively. Conversely, ordinary profit and net profit are expected to decline by double digits for the full year. The company plans an annual dividend of ¥48.00 per share. These results were prepared under Japanese GAAP and represent the consolidated performance of the Japanese-based gaming and entertainment entity.