Report
Financial Highlights: 3rd Quarter of the Fiscal Year Ending March 2020
Financial highlights for KOEI TECMO HOLDINGS CO., LTD. cover the third quarter of fiscal year 2019, ending March 2020, and compare results to the prior year’s third quarter and full‑year figures. Net sales rose 14.8 % to ¥38,968 million, driven primarily by the entertainment segment which grew 0.9 % in the quarter and 11.2 % year‑on‑year to ¥35,120 million. Amusement and real estate sales fell 13.6 % and 14.8 %, respectively, while other segments declined sharply by 32.2 %. Operating income increased 9.5 % to ¥12,092 million, with entertainment contributing the bulk of growth; amusement and real estate operating income also rose but at lower rates. Net income climbed 14.8 % to ¥13,694 million, surpassing the forecast of ¥13,000 million. Balance‑sheet data as of March 31 2019 and December 31 2019 show total assets rising from ¥129,192 million to ¥139,045 million. Current assets grew 7.5 % largely due to higher marketable securities and working‑capital items, while fixed assets remained relatively flat. Liabilities increased from ¥9,908 million to ¥12,023 million, driven by a rise in short‑term loans and deferred tax liabilities. Shareholders’ equity expanded to ¥122,762 million, supported by retained earnings and capital surplus growth. Unrealized gains on securities increased markedly, offsetting land revaluation losses. The report uses consolidated financial statements for a single Japanese company, covering the fiscal year ending March 2020 with quarterly comparisons. No external survey data are referenced; figures derive from internal accounting records and standard Japanese GAAP reporting practices.
Koei Tecmo
Report
Consolidated Financial Results for the Nine Months Ended December 31, 2023
MIXI, Inc. reports consolidated financial results for the nine‑month period ending December 31 2023 under Japanese GAAP. Net sales rose modestly to ¥105,209 million, a 0.4 % increase from the prior year’s ¥104,802 million, while operating income fell sharply to ¥10,475 million from ¥19,073 million, reflecting a 45.1 % decline driven by higher operating expenses and reduced profitability in the Digital Entertainment segment, which remains the company’s primary revenue source. EBITDA decreased to ¥13,679 million from ¥22,476 million, a 39.1 % drop, and ordinary income to owners of the parent fell to ¥8,176 million versus ¥12,873 million previously. Comprehensive income for the period reached ¥4,879 million, up 65.1 % from ¥2,954 million in the same period a year earlier. Total assets contracted to ¥210,100 million from ¥222,321 million, while net assets declined to ¥173,379 million, maintaining an equity ratio of 81.3 %. Cash and cash equivalents fell to ¥100,290 million from ¥118,433 million, largely due to significant outflows for treasury share repurchases and dividend payments. The company announced no change in its dividend forecast, maintaining a quarterly payout of ¥55 million per share. The FY2024 full‑year forecast projects net sales of ¥146,000 million (down 0.6 %) and operating income of ¥18,000 million (down 27.5 %), indicating continued pressure on profitability. No material changes in accounting policies or significant subsidiaries were reported, and the company’s going‑concern status remains unchallenged.
mixi
