Three Kingdoms
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Documents about Three Kingdoms
Consolidated Financial Results Data Appendix: FY2025 1st Quarter
This financial data appendix details the consolidated results for the first quarter of fiscal year 2025, ending June 30, 2024.
- Q1 FY2025 sales reached 14.8 billion yen, down from 17.6 billion yen in the same period last year, though the company maintains a full-year target of 92 billion yen in sales and 31 billion yen in operating profit.
- Digital sales penetration grew significantly to 88.5% of total revenue, up from 75.2% in Q1 FY2024.
- The Entertainment segment remains the core business driver, contributing 13.58 billion yen to the quarterly total of 14.8 billion yen.
Consolidated Financial Results Data Appendix: FY2025 Q2
Koei Tecmo’s financial performance for the second quarter of fiscal year 2025 reflects a transitional period characterized by a year-to-date decline in consolidated sales to 31,268 million yen and an operating profit of 7,964 million yen.
- Koei Tecmo reported a year-to-date decline in Q2 FY2025 with consolidated sales of 31,268 million yen and an operating profit of 7,964 million yen.
- The company maintains a full-year sales forecast of 92,000 million yen, driven by anticipated recovery in North American and European markets and the Entertainment segment.
- Digital sales now constitute 83.1% of total revenue, while overseas markets account for 72.1% of unit sales.
Financial Results for the First Half of the Fiscal Year Ending March 2026
Koei Tecmo experienced a year-on-year decline in financial performance during the first half of the fiscal year ending March 2026, with sales dropping 11.2% and operating profit falling 25.2%.
- Koei Tecmo reported a year-on-year decline for the first half of the fiscal year ending March 2026, with sales down 11.2% and operating profit down 25.2% due to a sparse release schedule.
- Management maintained full-year guidance, anticipating a second-half recovery driven by a concentrated launch window that includes the release of Dynasty Warriors: Origins.
- The company plans to release eleven console and PC titles and two mobile games in the second half of the fiscal year, prioritizing high-profile remakes like Romance of the Three Kingdoms 8 and Fatal Frame II.
Financial Results for the First Quarter of Fiscal Year Ending March 2025
The quarterly financial release presents KOEI TECMO HOLDINGS’ first-quarter fiscal 2025 results, showing a modest decline in consolidated sales to ¥17.6 billion from ¥18.3 billion, a 3.8% year-over-year drop driven mainly by reduced console and online/mobile sales.
- Koei Tecmo’s Q1 FY2025 operating profit fell 23.8% to ¥5.7 billion, while consolidated sales declined 3.8% year-over-year to ¥17.6 billion.
- Net profit rose to ¥13.6 billion due to higher operating leverage and lower tax rates, despite the decline in core operating income.
- The entertainment division saw a 3.1% sales decline, characterized by a 7.4% drop in physical console units and a 5.9 percentage point decrease in digital downloads.
Consolidated Financial Results for the Three Months Ended June 30, 2024
This financial report details the consolidated results for Koei Tecmo Holdings Co., Ltd. for the first quarter of the fiscal year ending March 31, 2025, covering the period from April 1 to June 30, 2024.
- Koei Tecmo achieved record-high first-quarter profits, with ordinary profit rising 27.3% to 18.7 billion yen and profit attributable to owners of the parent increasing 29.2% to 13.6 billion yen.
- Operating profit declined 23.8% to 5.7 billion yen, driven by a lack of new mobile title launches and higher operational costs compared to the previous year.
- Net sales for the quarter fell 3.8% year-on-year to 17.6 billion yen, with the entertainment segment accounting for 16.5 billion yen of that total.
Consolidated Financial Results Data Appendix: FY2024
This financial data appendix provides a comprehensive quantitative overview of Koei Tecmo’s performance for the fiscal year ending in 2024, alongside historical data from FY2022 and FY2023 and forecasts for FY2025.
- Koei Tecmo reported FY2024 consolidated sales of 83,150 million yen with an operating profit of 32,119 million yen, maintaining a strong 39% profit ratio despite a slight year-over-year revenue decline.
- The Entertainment division remains the primary revenue driver at 78,078 million yen, split almost evenly between mobile/online (37,560 million yen) and console/PC (39,520 million yen).
- Digital distribution continues to dominate the company's business model, accounting for 78.1% of total sales for the fiscal year.
Financial Results for the First Half of the Fiscal Year Ending March 2024
Koei Tecmo achieved record-high sales of ¥39.7 billion during the first half of the fiscal year ending March 2024, representing a 14.3% year-on-year increase.
- Koei Tecmo achieved record-high first-half sales of ¥39.7 billion, a 14.3% year-on-year increase driven by Fate/Samurai Remnant and the mobile title Atelier Resleriana.
- Operating profit fell 24.4% to ¥13.8 billion due to rising labor and subcontracting costs, though ordinary profit grew 31.3% to ¥23.2 billion.
- The company is targeting full-year net sales of ¥95 billion, supported by projected growth of 37.9% in the Japanese market and 22.6% in overseas unit sales.
Financial Results for the First Half of the Fiscal Year Ending March 2022
Koei Tecmo achieved record-breaking financial performance during the first half of the fiscal year ending March 2022, characterized by a 60.8% increase in sales to ¥37.2 billion and a 94.4% surge in operating profit to ¥16.4 billion.
- Koei Tecmo reported record H1 fiscal 2022 results with sales rising 60.8% to ¥37.2 billion and operating profit surging 94.4% to ¥16.4 billion.
- Growth was primarily driven by the Entertainment segment, where smartphone and social game revenue nearly doubled, led by titles like Romance of the Three Kingdoms Ha-do and Three Kingdoms Tactics.
- Despite strong H1 performance, the company maintained a conservative full-year sales forecast of ¥65 billion, citing potential stabilization of pandemic-driven demand and global economic volatility.
Financial Results for the Fiscal Year Ending March 2022
Koei Tecmo achieved record-breaking financial performance during the fiscal year ending March 2022, characterized by a 20.5% increase in sales to ¥72.7 billion and a 41.5% surge in operating profit to ¥34.5 billion.
- Koei Tecmo achieved record financial results for the fiscal year ending March 2022, with sales rising 20.5% to ¥72.7 billion and operating profit surging 41.5% to ¥34.5 billion.
- The Entertainment segment drove growth through a 48.2% increase in mobile game revenue and a nearly 30% rise in cumulative mobile downloads, bolstered by titles like Three Kingdoms Tactics.
- The company met its three-year medium-term profit targets in a single year, supported by consistent repeat sales of established console franchises such as Nioh 2.
Financial Results for the Third Quarter of the Fiscal Year Ending March 2022
The quarterly report for the third quarter of fiscal 2022 highlights a record-high performance driven primarily by strong sales in the online and mobile sectors, supported by the in-house title “Romance of the Three Kingdoms Ha-do” and the IP-licensing title “Three Kingdoms Tactics.”
- Total sales grew 25.9% to ¥55.33 billion and operating profit rose 40.1% to ¥27.13 billion, driven by record-high performance in the online and mobile sectors.
- Mobile and social game revenue surged 67.9% to ¥25.74 billion, fueled by the success of 'Romance of the Three Kingdoms Ha-do' and 'Three Kingdoms Tactics'.
- The company revised its full-year operating profit forecast upward from ¥24.5 billion to ¥31.5 billion and increased its dividend projection from 81 to 98 yen per share.
Financial Results for the First Quarter of the Fiscal Year Ending March 2022
Koei Tecmo Holdings reported record-high performance for the first quarter of the fiscal year ending March 2022, characterized by significant year-over-year growth across all primary financial metrics.
- Koei Tecmo achieved record-high Q1 results for the fiscal year ending March 2022, with net sales rising 80.6% to 20.52 billion yen and operating profit increasing 121.5% to 9.72 billion yen.
- The entertainment segment drove the majority of revenue at 19.65 billion yen, fueled by a strong console lineup including Samurai Warriors 5 and significant growth in smartphone and social game titles.
- Smartphone and social game revenues nearly doubled year-over-year, supported by the success of Romance of the Three Kingdoms Ha-do and IP licensing agreements like Three Kingdoms Tactics.
Financial Results: For the Fiscal Year Ending March 2021
Koei Tecmo achieved record-breaking financial performance during the fiscal year ending March 2021, characterized by a 41.6% increase in net sales to ¥60.37 billion and a 93.1% surge in net profit to ¥29.55 billion.
- Koei Tecmo achieved record-breaking fiscal 2021 results with net sales rising 41.6% to ¥60.37 billion and net profit surging 93.1% to ¥29.55 billion.
- Growth was driven by the Entertainment segment, highlighted by an 80.9% increase in mobile revenue and a near-doubling of overseas sales.
- The company’s strategy of leveraging console IP into mobile and licensing deals has resulted in 99 million cumulative downloads, with 70% of that user base located overseas.
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