Report
Consolidated Financial Results for the Nine Months Ended December 31, 2025
Marvelous Inc. reported consolidated financial results for the nine‑month period ending December 31, 2025 (April 1 – December 31). Net sales rose 40.5 % to ¥29,121 million from ¥20,720 million in the same period of 2024. Operating profit increased 13.4 % to ¥1,776 million, ordinary profit grew 28.6 % to ¥2,129 million, and profit attributable to owners of parent climbed 50.4 % to ¥1,548 million. Comprehensive income for the period reached ¥1,713 million, a 47.9 % increase over the prior year’s ¥1,158 million. Total assets expanded to ¥35,669 million, with net assets at ¥27,292 million and an equity‑to‑asset ratio of 76.4 %. Shareholders’ equity rose to ¥25,830 million, driven by retained earnings of ¥15,214 million. Cash and deposits grew from ¥7,880 million to ¥16,146 million, while current liabilities increased to ¥8,212 million. The company maintained a stable capital structure with 62,216,400 common shares issued and 1,643,241 treasury shares outstanding. Cash dividends were declared at ¥10.00 per share for the third quarter, with a forecast of ¥12.00 per share for the fiscal year ending March 31 2026; no revisions to dividend or earnings forecasts were announced. The company’s operating segments—Digital Amusement, Audio & Visual Business, and Visual Total Income—contributed ¥29,121 million in sales, with segment profits of ¥1,776 million after corporate expense adjustments. Methodologically, the figures are prepared under Japanese GAAP with no changes in accounting policies or estimates. The company’s forward‑looking statements remain unchanged despite exceeding forecasted performance, citing ongoing uncertainty in foreign exchange and market conditions.
Marvelous
Report
Financial Highlights: Fiscal Year Ending March 2021
Financial highlights for the fiscal year ending March 2021 show a robust expansion of KOEI TECMO HOLDINGS’ revenue and profitability. Net sales rose 41.6 % from ¥42,645 million in FY2019 to ¥60,370 million in FY2020, driven mainly by the entertainment segment which grew 45.3 % to ¥56,808 million. Gross profit increased 73.2 %, operating income surged 73.0 % to ¥24,397 million, and net income nearly doubled, rising 93.1 % to ¥29,550 million. Forecasts for FY2021 anticipate a modest 7.7 % sales increase to ¥65,000 million and a slight operating income rise of 0.4 % to ¥24,500 million. The balance sheet reflects significant asset growth: total assets expanded from ¥147,793 million to ¥190,671 million, largely due to a jump in investment securities from ¥71,350 million to ¥113,176 million and an increase in net defined benefit assets. Current assets grew 12.5 % to ¥33,739 million, while current liabilities fell 12.8 % to ¥21,022 million, improving liquidity. Shareholders’ equity rose 18.8 % to ¥151,999 million, supported by retained earnings growth and a reduction in treasury stock. Geographically the company operates primarily within Japan, with revenue streams concentrated in entertainment and amusement. The period covered is FY2019 through FY2020, with forward guidance for FY2021. Data derive from consolidated financial statements prepared under Japanese GAAP, reflecting a comprehensive view of operating performance and balance sheet strength.
Koei Tecmo
