Koei Tecmo Holdings Co., Ltd. (TYO:3635)
1,596.00
-15.50 (-0.96%)
Apr 28, 2026, 3:30 PM JST
Koei Tecmo Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | 2021 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | 2021 - 2017 |
| Revenue | 88,393 | 83,150 | 84,584 | 78,417 | 72,759 | Upgrade
|
| Revenue Growth (YoY) | 6.30% | -1.70% | 7.86% | 7.78% | 20.52% | Upgrade
|
| Cost of Revenue | 31,331 | 30,760 | 29,289 | 21,317 | 22,156 | Upgrade
|
| Gross Profit | 57,062 | 52,390 | 55,295 | 57,100 | 50,603 | Upgrade
|
| Selling, General & Admin | 19,894 | 19,555 | 26,201 | 17,523 | 15,314 | Upgrade
|
| Research & Development | - | 713 | 614 | 437 | 759 | Upgrade
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| Operating Expenses | 19,894 | 20,270 | 26,799 | 17,966 | 16,075 | Upgrade
|
| Operating Income | 37,168 | 32,120 | 28,496 | 39,134 | 34,528 | Upgrade
|
| Interest & Investment Income | 12,842 | 16,290 | 15,317 | 14,685 | 6,587 | Upgrade
|
| Currency Exchange Gain (Loss) | 1,485 | 1,090 | 736 | 139 | 393 | Upgrade
|
| Other Non Operating Income (Expenses) | 4,691 | -87 | -1,820 | 776 | -611 | Upgrade
|
| EBT Excluding Unusual Items | 56,186 | 49,413 | 42,729 | 54,734 | 40,897 | Upgrade
|
| Gain (Loss) on Sale of Investments | 814 | 3,612 | -4,855 | -14,426 | 14,850 | Upgrade
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| Asset Writedown | - | -3,037 | 7,455 | -345 | -10,057 | Upgrade
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| Other Unusual Items | - | - | - | - | 2,948 | Upgrade
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| Pretax Income | 57,000 | 49,988 | 45,329 | 39,963 | 48,638 | Upgrade
|
| Income Tax Expense | 14,170 | 12,360 | 11,537 | 9,028 | 13,279 | Upgrade
|
| Net Income | 42,830 | 37,628 | 33,792 | 30,935 | 35,359 | Upgrade
|
| Net Income to Common | 42,830 | 37,628 | 33,792 | 30,935 | 35,359 | Upgrade
|
| Net Income Growth | 13.83% | 11.35% | 9.23% | -12.51% | 19.66% | Upgrade
|
| Shares Outstanding (Basic) | 325 | 316 | 316 | 315 | 330 | Upgrade
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| Shares Outstanding (Diluted) | 325 | 328 | 333 | 333 | 335 | Upgrade
|
| Shares Change (YoY) | -0.77% | -1.63% | 0.07% | -0.73% | 0.87% | Upgrade
|
| EPS (Basic) | 131.77 | 119.14 | 107.05 | 98.20 | 107.28 | Upgrade
|
| EPS (Diluted) | 131.67 | 113.65 | 99.73 | 91.23 | 104.85 | Upgrade
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| EPS Growth | 15.86% | 13.95% | 9.32% | -13.00% | 18.00% | Upgrade
|
| Free Cash Flow | - | 32,816 | 34,814 | 28,855 | 23,519 | Upgrade
|
| Free Cash Flow Per Share | - | 100.10 | 104.47 | 86.66 | 70.11 | Upgrade
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| Dividend Per Share | - | 60.000 | 54.000 | 50.000 | 54.000 | Upgrade
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| Dividend Growth | - | 11.11% | 8.00% | -7.41% | 20.00% | Upgrade
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| Gross Margin | 64.55% | 63.01% | 65.37% | 72.82% | 69.55% | Upgrade
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| Operating Margin | 42.05% | 38.63% | 33.69% | 49.91% | 47.46% | Upgrade
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| Profit Margin | 48.45% | 45.25% | 39.95% | 39.45% | 48.60% | Upgrade
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| Free Cash Flow Margin | - | 39.47% | 41.16% | 36.80% | 32.32% | Upgrade
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| EBITDA | 39,082 | 34,034 | 30,309 | 40,777 | 36,083 | Upgrade
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| EBITDA Margin | 44.21% | 40.93% | 35.83% | 52.00% | 49.59% | Upgrade
|
| D&A For EBITDA | 1,914 | 1,914 | 1,813 | 1,643 | 1,555 | Upgrade
|
| EBIT | 37,168 | 32,120 | 28,496 | 39,134 | 34,528 | Upgrade
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| EBIT Margin | 42.05% | 38.63% | 33.69% | 49.91% | 47.46% | Upgrade
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| Effective Tax Rate | 24.86% | 24.73% | 25.45% | 22.59% | 27.30% | Upgrade
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| Advertising Expenses | - | 3,091 | 5,652 | 4,754 | 2,679 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.