Koei Tecmo

Game Co.

53 documents

Japanese developer/publisher. Dynasty Warriors, Nioh, Dead or Alive, Atelier, Romance of the Three Kingdoms.

Documents

Report

Financial Highlights: FY2012

Financial highlights for the fiscal year ending March 2013 (FY2012) show a modest decline in net sales of 2.5 % to ¥34,639 million, driven mainly by a 4.7 % drop in Game Software sales and a 2.7 % fall in Online & Mobile revenue. Gross profit, however, increased by 3.3 % to ¥13,939 million, reflecting higher operating income of 7.8 % (¥6,208 million) and a 17.4 % rise in income before taxes to ¥8,779 million. Net income grew 21.9 % to ¥5,656 million, supported by a 27 % jump in Game Software operating income and a 15.2 % increase from Pachislot & Pachinko, offset by a 50 % decline in Online & Mobile operating income. Segment performance varied: Pachislot & Pachinko sales rose 29 % to ¥2,195 million; Amusement Facilities grew 2.4 %; Other segments saw an 8 % rise, while Media & Rights fell 5.3 %. The company’s balance sheet expanded, with total assets rising from ¥54,909 million to ¥63,594 million, largely due to a jump in cash and time deposits (¥6,742 → 13,851 million) and investment securities (¥33,752 → 45,339 million). Current liabilities increased from ¥9,220 million to ¥12,303 million, driven by higher trade payables and income taxes payable. Shareholders’ equity grew from ¥77,934 million to ¥82,392 million, supported by retained earnings and capital surplus gains. The report covers Japan‑based operations for FY2012, with data presented in millions of yen. It relies on consolidated financial statements prepared under Japanese GAAP, reflecting a full year’s performance and balance sheet as of March 31, 2013.

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Koei Tecmo

Report

Financial Highlights: FY2015

Financial highlights for the fiscal year ending March 2016 show KOEI TECMO HOLDINGS CO., LTD. achieved modest revenue growth of 1.4 % to ¥38,332 million, driven mainly by a 5.8 % increase in Online & Mobile sales and a 1.5 % rise in Game Software revenue, while Pachislot & Pachinko and Amusement Facilities segments declined by 11.5 % and 18.8 %, respectively. Gross profit expanded 10.7 % to ¥18,924 million, and operating income grew 14.7 % to ¥11,069 million, reflecting higher profitability in the Online & Mobile and Real Estate segments. Net income increased 15.1 % to ¥10,855 million, with a net profit margin of approximately 28.3 %. On the balance‑sheet side, total assets decreased from ¥115,216 million to ¥110,925 million, largely due to a reduction in investment securities and intangible assets. Current assets rose slightly to ¥27,430 million, supported by higher cash and time deposits. Total liabilities fell from ¥14,543 million to ¥12,219 million, driven by a significant drop in long‑term liabilities and deferred tax obligations. Shareholders’ equity increased to ¥99,045 million, bolstered by retained earnings and a reduction in treasury stock. The data cover Japan‑based operations for FY2015, with financial statements prepared under Japanese GAAP. No survey methodology is involved; figures derive from audited consolidated accounts, reflecting the company’s performance across game software, online/mobile, media rights, and ancillary segments.

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Koei Tecmo

Report

Financial Highlights: 1st Half of the Fiscal Year Ending March 2022

The financial highlights for KOEI TECMO Holdings’ first half of the fiscal year ending March 2022 demonstrate a robust expansion across all core segments. Net sales surged 60.8 % year‑over‑year to ¥23,141 million, driven primarily by the Entertainment segment, which contributed 62.5 % of the increase and generated ¥21,683 million in sales. Amusement revenue grew 22.3 %, while Real Estate and Other segments added 41.6 % and 104.4 % respectively, offsetting a modest decline in Corporate & Elimination activities. Operating income rose 94.4 % to ¥8,447 million, with Entertainment accounting for 92.9 % of the gain and Amusement showing a remarkable 461.8 % jump, though Real Estate income increased only 9.2 %. Net income climbed 53.2 % to ¥11,845 million, reflecting higher profitability and efficient cost management. Balance‑sheet analysis reveals a stable asset base of ¥190.8 billion, with current assets increasing to ¥39,179 million largely due to higher marketable securities and contract receivables. Fixed assets remained steady at ¥151,625 million. Liabilities rose modestly to ¥25,825 million, driven by short‑term loan activity. Shareholders’ equity expanded to ¥155,599 million, supported by retained earnings growth and a slight increase in capital surplus. The data cover Japan‑based operations for the first half of FY2021, with comparative figures from FY2020 and full‑year projections. The report relies on consolidated financial statements prepared under Japanese GAAP, providing a comprehensive view of the company’s performance and liquidity position.

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Koei Tecmo

Report

Management Policy & Strategy: Fiscal Year Ended March 2013

The document outlines Tecmo Koei Holdings’ fiscal strategy and performance for the year ending March 2013, emphasizing a record‑high profit trajectory. Sales reached ¥34.6 billion in FY2012, up 2.5 % from the previous year, while operating profit climbed ¥6.21 billion (17.9 % of sales) and ordinary profit rose to ¥8.84 billion (25.5 % of sales). Net income improved from 13.1 % to 16.3 %, reflecting a 21.9 % increase in profit margin. The company attributes gains to strong game software sales, particularly titles such as “One Piece: Dynasty Warriors 8” and “Fist of the North Star,” and to a 900‑million‑user social game base. Segment analysis shows Game software as the largest contributor, with Online & Mobile and Media & Rights businesses identified for future rebuilding. Geographically, Japan remains the dominant market (≈84 % of sales), followed by overseas segments: North America, Europe, and Asia contribute 7.5 %, 4.8 %, and 4.2 % respectively, with overseas sales growing modestly at 1.6 %. The company projects FY2013 sales of ¥37 billion, operating profit of ¥7.0 billion (18.9 % margin), and ordinary profit of ¥9.0 billion (24.3 %). Planned capital expenditures are ¥1.5 billion, with depreciation expenses expected to improve by 0.4 points. Strategically, the firm focuses on IP creation and multi‑platform expansion, targeting new titles, collaborative projects, and ancillary media such as animation, comics, and merchandise. Online & Mobile initiatives aim to strengthen social games, expand browser titles in Asia, and pursue women‑oriented IPs. Overall, the plan seeks to sustain growth while enhancing profitability through diversified revenue streams and cost efficiencies.

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Koei Tecmo

Report

Financial Highlights: 1st Half of Fiscal Year Ending March 2011

The financial highlights cover Tecmo Koei Holdings’ first half of fiscal year 2010, ending March 2011, and compare results to the same period in 2009 as well as full‑year figures. Net sales fell 27.5 % year‑on‑year in the first half, reaching ¥34.5 billion versus ¥15.3 billion in 2009, but the full‑year forecast of ¥36.5 billion represents a modest 5.8 % increase over the previous year’s full‑year sales of ¥34.0 billion. Gross profit declined 40.9 % in the first half, while operating income swung from a loss of ¥641 million to a profit of ¥641 million, reflecting a 680 % improvement. Income before taxes rose sharply to ¥3.0 billion, and net income turned positive at ¥2.6 billion after a ¥415 million loss in 2009. Segment analysis shows Game Software sales dropped 34.2 % to ¥23.1 billion, yet the full‑year forecast is only 6.9 % higher than 2009. Online & Mobile sales fell 12.3 %, Media & Rights declined 20.5 %, and Pachislot & Pachinko sales fell 22.8 %. Amusement Facilities sales decreased 10.7 %, while the Other segment grew 150 % in the first half, though it remains a small contributor. Operating income by segment reveals significant swings: Game Software moved from a loss of ¥839 million to a profit of ¥1.2 billion, Online & Mobile remained negative, Media & Rights improved modestly, and Amusement Facilities saw a 249 % rise in the first half. The data derive from consolidated financial statements for the Japanese company, covering domestic and international operations across five business segments. The report presents year‑on‑year comparisons and full‑year forecasts, highlighting volatility in gaming and entertainment revenue streams while noting overall profitability improvement for the fiscal year.

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Koei Tecmo