Global

Koei Tecmo Holdings reported a strong third‑quarter performance for fiscal year 2015, with net sales rising to ¥37.8 billion from ¥24.1 billion in the same period of FY2014, a 6.4% increase that exceeded the ¥40 billion forecast by 5.8%. Gross profit grew to ¥17.1 billion, up 7.6% from the prior year’s quarter, while operating income surged to ¥9.65 billion, a 19% rise that still fell short of the ¥10 billion target by 3.6%. Net income reached ¥9.43 billion, up 4.6% year‑on‑year and slightly below the ¥9.5 billion forecast.

Segment analysis shows Game Software sales at ¥24.86 billion, a 10.8% decline from the previous year’s quarter but still above the ¥26.2 billion forecast by 5.4%. Online & Mobile sales increased 8.2% to ¥6.73 billion, outperforming the ¥7.7 billion forecast by 14.4%. Media & Rights, Pachislot & Pachinko, and Amusement Facilities all posted declines ranging from 2.8% to 20.5%, with the latter two falling below forecast expectations. Real Estate sales rose sharply by 41.5% to ¥628 million, while Other segment sales grew 11.1%.

Operating income by segment mirrored these trends: Game Software contributed ¥7.8 billion, Online & Mobile added ¥1.13 billion, and Media & Rights delivered a modest ¥294 million. Pachislot & Pachinko added ¥718 million, and Amusement Facilities surprisingly posted a 609.5% increase to ¥56 million, though still below the ¥70 million forecast.

Balance‑sheet data as of December 31, 2015 show total assets at ¥104.5 billion, down from ¥115.2 billion a year earlier, largely due to reductions in current assets and investment securities. Current liabilities fell to ¥5.38 billion from ¥10.95 billion, improving liquidity. Shareholders’ equity rose to ¥95.0 billion, supported by retained earnings and a modest increase in capital surplus. Overall, the company maintained solid profitability while tightening its balance sheet ahead of the next fiscal year.

Financial highlights for KOEI TECMO HOLDINGS CO., LTD. cover the first quarter of fiscal year ending March 2018, comparing results to FY2017 and a forecast for the full year. Net sales fell 15.3 % to ¥37,034 million, driven by a 14.8 % decline in the entertainment segment and a 40.7 % drop in pachislot & pachinko revenue, while amusement facilities grew modestly by 0.7 %. Gross profit decreased 10.7 % to ¥17,211 million, and operating income contracted 16.4 % to ¥8,781 million; however, income before taxes surged 239.8 % to ¥15,211 million due largely to a sharp rise in operating income from the entertainment segment. Net income increased 182.5 % to ¥11,624 million, reflecting higher profitability in core gaming operations.

Segment‑level operating income mirrored sales trends: entertainment contributed ¥7,815 million (−16.9 % YoY), pachislot & pachinko ¥736 million (−48.9 % YoY), and amusement facilities ¥27 million (−20 %). Forecasts for the full year project net sales of ¥42,000 million (+13.4 % YoY) and operating income of ¥11,500 million (+31.0 % YoY), indicating a recovery trajectory.

Balance‑sheet data as of June 30, 2017 show total assets at ¥113,530 million and liabilities at ¥9,077 million, with shareholders’ equity of ¥104,452 million. Current assets declined from ¥26,689 million to ¥20,387 million, largely due to reduced cash and time deposits. Current liabilities fell from ¥11,460 million to ¥7,354 million, driven by lower trade payables and short‑term loans. The company’s liquidity position remains solid, with a current ratio above 2:1 and a debt‑to‑equity ratio below 0.09, supporting continued investment in gaming and entertainment assets across Japan during the fiscal year.

Financial highlights for the first half of KOEI TECMO HOLDINGS’ fiscal year ending March 2018 reveal a mixed performance. Net sales fell 10 % to ¥16,576 million compared with the same period in FY2016, driven mainly by a 51.9 % decline in Pachislot & Pachinko revenue and a 64.3 % drop in the Other segment, offset by growth in Entertainment (−8.4 %) and Amusement Facilities (+4.9 %). Gross profit contracted 3.2 % to ¥6,569 million, while operating income rose 31 % to ¥2,748 million, largely due to a 32.4 % increase in Entertainment operating income and a 21.0 % rise in Real Estate. Income before taxes surged 40.6 % to ¥4,904 million, and net income climbed 33.0 % to ¥3,786 million, reflecting improved profitability in core entertainment operations.

The balance sheet as of September 30, 2017 shows total assets at ¥119.5 billion, slightly down from the prior year’s ¥120.0 billion. Current assets decreased to ¥17,143 million, largely because cash and time deposits fell from ¥11,868 million to ¥5,062 million. Current liabilities also dropped sharply to ¥6,530 million from ¥11,460 million, driven by lower trade payables and accrued bonuses. Long‑term liabilities increased to ¥2,543 million from ¥1,484 million, mainly due to higher deferred tax liabilities. Shareholders’ equity remained stable at ¥105.6 billion, with retained earnings slightly lower.

Overall, the company experienced a decline in sales but improved operating efficiency and profitability. Cash reserves were reduced, while liabilities shifted toward longer‑term obligations, indicating a strategic focus on restructuring and investment in future growth areas.

Financial highlights for the first half of fiscal year ending March 2019 show a strong performance across KOEI TECMO HOLDINGS’ core entertainment and gaming segments. Net sales rose 16.7 % year‑over‑year to ¥38,926 million, driven mainly by the entertainment segment (¥35,389 million, up 16.7 %) and a significant increase in pachislot & pachinko revenue (¥945 million, up 55.3 %). Amusement facilities and real‑estate sales also grew modestly, while the “Other” segment contracted sharply. Operating income surged 64.3 % to ¥11,711 million, with entertainment contributing the largest share (¥10,938 million). The company’s profitability metrics improved markedly: gross profit margin climbed to 31.7 %, operating margin reached 64.3 % of sales, and net income increased 24.9 % to ¥13,017 million.

Balance‑sheet activity reflected a modest expansion of current assets, particularly cash and marketable securities, while fixed‑asset levels remained stable. Total assets decreased slightly from ¥128,594 million to ¥126,631 million, largely due to a reduction in investment securities. Current liabilities fell by 25 % to ¥8,216 million, improving liquidity. Shareholders’ equity remained robust at ¥112,938 million, with retained earnings near ¥73 billion. Net assets increased marginally to ¥117,092 million.

The data cover Japan‑based operations for the first six months of FY2018, with comparative figures from FY2017 and full‑year projections. The report relies on consolidated financial statements prepared under Japanese GAAP, providing a comprehensive view of revenue streams, profitability, and balance‑sheet health for the company’s entertainment and gaming business.

Financial highlights for the fiscal year ending March 2019 show KOEI TECMO HOLDINGS CO., LTD. maintained stable top‑line performance, with net sales rising 0.1 % to ¥38,968 million compared to the prior year and a forecasted increase of 10.3 % for FY2019. Gross profit grew 2.9 %, while operating income expanded by 3.3 % to ¥12,092 million; the company’s operating margin remained near 31 %. Income before taxes and minority interests increased modestly by 0.1 % to ¥18,307 million, but net income declined 5.1 % to ¥13,000 million against a forecast of ¥13,694 million.

Segment analysis reveals the entertainment division as the largest contributor to sales (¥35.1 billion) but experienced a slight 0.8 % decline, whereas the pachislot & pachinko segment surged 73.4 % in sales to ¥1,639 million and doubled operating income. Amusement facilities saw a marginal drop in sales but improved profitability, while real estate and other segments contracted sharply. The company’s balance sheet shows total assets of ¥129,192 million, up 0.6 % from the previous year, driven largely by increases in cash and marketable securities. Current liabilities fell 18 % to ¥8,957 million, largely due to reduced tax payable and allowances. Shareholders’ equity rose 5.4 % to ¥119,204 million, supported by retained earnings growth and a modest increase in capital surplus.

The financial data cover Japan‑based operations for FY2019, with figures presented in millions of yen. The report relies on consolidated financial statements prepared under Japanese GAAP, reflecting a comprehensive view of the company’s performance and liquidity across its entertainment, pachislot & pachinko, amusement facilities, real estate, and other business segments.

Financial highlights for KOEI TECMO Holdings’ third quarter of FY2018 show a robust 11.5 % increase in net sales to ¥38,926 million versus ¥26,806 million in the same period of FY2017. Gross profit rose 16.1 % to ¥19,360 million, while operating income surged 24.9 % to ¥11,711 million, reflecting strong performance across entertainment and pachislot & pachinko segments. Net income climbed 2.5 % to ¥13,017 million, though it fell short of the ¥12,500 million forecast by 4.0 %. Segment analysis reveals entertainment sales at ¥35,389 million (12.4 % YoY), pachislot & pachinko at ¥1,287 million (74.4 % YoY), and a modest decline in amusement facilities sales by 6.0 %. Operating income from entertainment reached ¥10,938 million (28.1 % YoY), while pachislot & pachinko contributed ¥474 million (92.5 % YoY). Real estate and other segments showed mixed results, with real estate operating income falling 20.3 % and other segment income declining 90.6 %.

Balance‑sheet data as of December 31, 2018 indicate total assets of ¥116,220 million, down from ¥128,594 million at March 31, 2018, largely due to a reduction in current assets and investment securities. Current liabilities fell sharply from ¥11,027 million to ¥5,716 million, improving liquidity. Shareholders’ equity increased modestly from ¥113,178 million to ¥114,088 million. Net assets rose from ¥116,242 million to ¥109,561 million, reflecting changes in other comprehensive income and foreign‑currency adjustments. The company’s financial position remains solid, with a strong cash base of ¥5,120 million and a healthy equity cushion.

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 Holdings reported a robust first‑quarter performance for the fiscal year ending March 2021, with net sales rising 57.2 % to ¥42.6 billion from ¥28.8 billion in the prior year’s quarter. Gross profit surged 121.2 % to ¥22.6 billion, while operating income expanded 358.6 % to ¥14.1 billion, reflecting strong profitability across its entertainment segment. Net income increased 199.8 % to ¥15.3 billion, driven largely by the entertainment division’s operating income jump of 484.7 % to ¥13.4 billion, despite a decline in the amusement segment’s contribution.

Segment sales show entertainment as the dominant driver, generating ¥39.1 billion in the quarter (68.2 % of total sales), whereas amusement, real‑estate, and other segments contributed ¥2.9 billion, ¥0.7 billion, and ¥0.15 billion respectively. Operating income from real‑estate rose 34.7 % to ¥199 million, while amusement income fell 89.1 % to ¥519 million.

Balance‑sheet highlights include a total asset base of ¥152.5 billion, up from ¥147.8 billion, largely due to increases in cash and marketable securities and investment securities. Current assets remained stable at ¥28.9 billion, while current liabilities decreased slightly to ¥23.0 billion. Shareholders’ equity stood at ¥127.5 billion, with retained earnings of ¥87.6 billion and a modest treasury stock balance.

The financial snapshot covers Japan‑based operations for the first quarter of FY2021, presenting consolidated figures in millions of yen without detailed methodology disclosures.

Financial highlights for KOEI TECMO Holdings’ second quarter of fiscal 2020 reveal a robust expansion across its core entertainment segment, with net sales rising 39.7 % year‑over‑year to ¥42.6 billion and gross profit increasing 76 % to ¥22.6 billion. Operating income surged 145.6 % to ¥14.1 billion, driven largely by the entertainment division’s 176 % jump to ¥13.4 billion, while amusement and real‑estate segments posted modest gains of 88.8 % and 33.7 %, respectively. Net income nearly doubled, reaching ¥15.3 billion (99.7 % increase), and the company projected a full‑year net sales forecast of ¥51 billion, up 19.6 % from the prior year.

Balance‑sheet activity shows total assets rising to ¥160.4 billion, primarily due to a significant increase in marketable securities (from ¥337 million to ¥7.1 billion) and investment securities (to ¥87.4 billion). Current assets grew modestly, while current liabilities fell from ¥24.1 billion to ¥21.5 billion, reflecting a reduction in short‑term borrowings and trade payables. Shareholders’ equity expanded to ¥133 billion, supported by retained earnings growth and a modest decline in treasury stock.

The report covers Japan‑based operations for the fiscal year ending March 2020, with quarterly data for September 30, 2020. No survey methodology is disclosed; figures derive from consolidated financial statements prepared under Japanese GAAP. Overall, the company demonstrates strong profitability and liquidity, with strategic investment in securities bolstering its asset base.

Koei Tecmo Holdings reported a strong fiscal year ending March 2020, with net sales rising 9.4 % to ¥42.645 billion from ¥38.968 billion in FY2018. The entertainment segment drove growth, contributing 11.4 % of sales and generating ¥13.366 billion in operating income, a 20.6 % increase. In contrast, amusement, real‑estate and other segments saw declines of 9.4 %, 12.7 % and 16.5 % respectively, reflecting a shift toward core gaming activities. Operating income overall grew 16.6 %, and net income increased 11.8 % to ¥15.306 billion, supported by higher gross profit and efficient cost management.

Balance‑sheet expansion was notable: total assets grew from ¥129.192 billion to ¥147.793 billion, largely due to a jump in current assets (cash and receivables) and property‑and‑equipment investments. Shareholders’ equity rose to ¥128.602 billion, driven by retained earnings and capital surplus. However, current liabilities surged to ¥24.090 billion, driven by short‑term loans and trade payables, while long‑term liabilities increased modestly to ¥1.356 billion.

The company’s geographic focus remains Japan‑centric, with revenue primarily from domestic entertainment products. The fiscal period covers the 12 months ending March 2020, and financial statements follow Japanese GAAP. No external survey data are cited; figures derive from consolidated accounting records. Overall, Koei Tecmo’s FY2020 performance highlights robust growth in its core gaming segment amid a broader portfolio contraction.

Koei Tecmo Holdings reported a robust third‑quarter performance for fiscal year 2020, with net sales rising 64.7 % to ¥42.6 billion from ¥26.7 billion in the same period of FY2019, and net income increasing 128.5 % to ¥15.3 billion. The entertainment segment drove growth, contributing 71.9 % of sales and delivering a 229.4 % increase in operating income, while amusement and real‑estate segments showed modest gains or declines. Forecasts for the full year projected sales of ¥56 billion and operating income of ¥22 billion, reflecting a 31.3 % and 56.0 % year‑on‑year increase, respectively.

On the balance‑sheet side, total assets expanded from ¥147.8 billion to ¥186.5 billion, largely due to a jump in investment securities from ¥71.4 billion to ¥113.9 billion and a rise in property, plant, and equipment to ¥155.8 billion. Current assets grew modestly, while current liabilities increased slightly, driven by higher short‑term loans and accounts payable. Long‑term liabilities surged to ¥5.1 billion, largely from deferred tax obligations. Shareholders’ equity rose to ¥143.9 billion, supported by retained earnings of ¥103.2 billion and a reduction in treasury stock.

The figures cover Japan‑based operations for the fiscal year ending March 31, 2020, with quarterly results compared to FY2019 and full‑year forecasts. Data derive from consolidated financial statements prepared under Japanese GAAP, reflecting a comprehensive view of the company’s operating performance and liquidity position.

Financial highlights for the first quarter of fiscal year ending March 2022 show a robust 80.6 % increase in net sales to ¥60,370 million from ¥20,520 million the prior year. Gross profit rose 97.1 % to ¥39,071 million, while operating income surged 121.5 % to ¥24,397 million and net income climbed 101.9 % to ¥29,550 million. Forecasts for the full year indicate a modest 7.7 % rise in net sales to ¥65,000 million and a slight decline of 10.3 % in net income to ¥26,500 million.

Segment analysis reveals entertainment sales as the dominant driver, contributing ¥56,808 million in net sales (82.9 % YoY growth) and ¥23,974 million in operating income (123.4 % YoY). Amusement sales grew 19.5 % in net sales and 188.2 % in operating income, while real‑estate revenue increased 45.1 % but operating income fell 65.2 %. Other segments showed mixed performance, with a 120 % rise in net sales but a decline in operating income.

Balance‑sheet activity shows current assets rising to ¥42,361 million from ¥33,739 million, driven by a jump in marketable securities to ¥14,109 million. Current liabilities increased to ¥23,446 million, largely due to short‑term loan payable of ¥9,500 million. Shareholders’ equity remained stable at approximately ¥151 million million, with retained earnings slightly lower. Overall liquidity improved, and the company maintained a solid asset base of ¥190 842 million as of June 30, 2021.