Koei Tecmo Holdings Co., Ltd. (TYO:3635)

Koei Tecmo Holdings Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	80,343	83,150	84,584	78,417	72,759	60,370
Revenue Growth (YoY)	-4.23%	-1.70%	7.86%	7.78%	20.52%	41.56%
Cost of Revenue	30,713	30,760	29,289	21,317	22,156	21,298
Gross Profit	49,630	52,390	55,295	57,100	50,603	39,072
Selling, General & Admin	18,944	19,555	26,201	17,523	15,314	13,498
Research & Development	713	713	614	437	759	1,171
Operating Expenses	19,659	20,270	26,799	17,966	16,075	14,673
Operating Income	29,971	32,120	28,496	39,134	34,528	24,399
Interest & Investment Income	13,700	16,290	15,317	14,685	6,587	6,121
Currency Exchange Gain (Loss)	474	1,090	736	139	393	236
Other Non Operating Income (Expenses)	-2,209	-87	-1,820	776	-611	383
EBT Excluding Unusual Items	41,936	49,413	42,729	54,734	40,897	31,139
Gain (Loss) on Sale of Investments	1,155	3,612	-4,855	-14,426	14,850	7,664
Asset Writedown	-3,037	-3,037	7,455	-345	-10,057	495
Other Unusual Items	-	-	-	-	2,948	-124
Pretax Income	40,054	49,988	45,329	39,963	48,638	39,174
Income Tax Expense	9,992	12,360	11,537	9,028	13,279	9,624
Net Income	30,062	37,628	33,792	30,935	35,359	29,550
Net Income to Common	30,062	37,628	33,792	30,935	35,359	29,550
Net Income Growth	-18.48%	11.35%	9.23%	-12.51%	19.66%	93.06%
Shares Outstanding (Basic)	316	316	316	315	330	331
Shares Outstanding (Diluted)	316	328	333	333	335	333
Shares Change (YoY)	-5.44%	-1.63%	0.07%	-0.73%	0.87%	0.68%
EPS (Basic)	95.18	119.14	107.05	98.20	107.28	89.34
EPS (Diluted)	92.01	113.65	99.73	91.23	104.85	88.86
EPS Growth	-15.69%	13.95%	9.32%	-13.00%	18.00%	91.76%
Free Cash Flow	-	32,816	34,814	28,855	23,519	28,206
Free Cash Flow Per Share	-	100.10	104.47	86.66	70.11	84.81
Dividend Per Share	60.000	60.000	54.000	50.000	54.000	45.000
Dividend Growth	11.11%	11.11%	8.00%	-7.41%	20.00%	91.80%
Gross Margin	-	63.01%	65.37%	72.82%	69.55%	64.72%
Operating Margin	37.30%	38.63%	33.69%	49.91%	47.46%	40.42%
Profit Margin	37.42%	45.25%	39.95%	39.45%	48.60%	48.95%
Free Cash Flow Margin	-	39.47%	41.16%	36.80%	32.32%	46.72%
EBITDA	31,910	34,034	30,309	40,777	36,083	25,946
EBITDA Margin	-	40.93%	35.83%	52.00%	49.59%	42.98%
D&A For EBITDA	1,939	1,914	1,813	1,643	1,555	1,547
EBIT	29,971	32,120	28,496	39,134	34,528	24,399
EBIT Margin	-	38.63%	33.69%	49.91%	47.46%	40.42%
Effective Tax Rate	-	24.73%	25.45%	22.59%	27.30%	24.57%
Advertising Expenses	-	3,091	5,652	4,754	2,679	2,972

Updated Jan 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.