Koei Tecmo Holdings experienced a broad financial decline for the six months ending September 30, 2024, with net sales falling 11.4% to ¥35,197 million and operating profit dropping 23.1% to ¥10,651 million.
See it on page 1Profit attributable to owners of the parent company decreased by 4.9% to ¥15,975 million, resulting in a decline in basic earnings per share to ¥50.58 from ¥53.24 in the prior year.
See it on page 1The company maintains an optimistic full-year forecast for FY 2025, projecting ¥90,000 million in net sales, ¥30,000 million in operating profit, and ¥40,000 million in ordinary profit.
See it on page 2Cash and deposits increased significantly to ¥41,733 million, a shift supported by a new ¥9,000 million short-term borrowing.
See it on page 3Total assets contracted to ¥241,584 million, contributing to a lower capital adequacy ratio of 70.7% compared to previous periods.
See it on page 4Management has projected a dividend of ¥48.00 per share for the fiscal year ending March 31, 2025, maintaining consistency with their established dividend policy.
See it on page 2The six‑month financial results for Koei Tecmo Holdings, covering April 1 to September 30, 2024, show a decline in key performance metrics compared with the same period in 2023. Net sales fell by 11.4 % to ¥35,197 million from ¥39,722 million, while operating profit dropped 23.1 % to ¥10,651 million and ordinary profit decreased 9.5 % to ¥21,000 million. Profit attributable to owners of the parent company fell 4.9 % to ¥15,975 million. Earnings per share also slipped, with basic earnings at ¥50.58 and diluted earnings at ¥47.09 versus ¥53.24 and ¥49.55 in 2023.
Total assets contracted slightly from ¥245,802 million to ¥241,584 million, and net assets declined to ¥171,611 million, reflecting a lower capital adequacy ratio of 70.7 %. Cash and deposits rose markedly to ¥41,733 million, driven by a substantial increase in short‑term borrowings of ¥9,000 million. Investment securities and other assets decreased modestly.
Dividend policy remained unchanged; no dividends were declared for the fiscal year ending March 31, 2024, and a forecast of ¥48.00 per share is projected for the fiscal year ending March 31, 2025. The company’s forecasted full‑year net sales for FY 2025 are ¥90,000 million, with operating profit expected at ¥30,000 million and ordinary profit at ¥40,000 million.
The report covers Japan‑based operations under Japanese GAAP for the first half of FY 2025, with no significant changes in consolidation scope or accounting policies. The semi‑annual statements are exempt from external audit review.