Koei Tecmo Holdings Co., Ltd. (TYO:3635)
Japan · Delayed Price · Currency is JPY 1,666.00
+27.00 (1.65%)
Aug 14, 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 | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 90,961 | 88,393 | 83,150 | 84,584 | 78,417 | 72,759 | |
Revenue Growth | 13.22% | 6.30% | -1.70% | 7.86% | 7.78% | 20.52% |
Cost of Revenue | 32,214 | 31,331 | 30,760 | 29,289 | 21,317 | 22,156 |
Gross Profit | 58,747 | 57,062 | 52,390 | 55,295 | 57,100 | 50,603 |
Selling, General & Admin | 19,317 | 19,464 | 19,555 | 26,201 | 17,523 | 15,314 |
Research & Development | 431 | 431 | 713 | 614 | 437 | 759 |
Operating Expenses | 19,747 | 19,894 | 20,270 | 26,799 | 17,966 | 16,075 |
Operating Income | 39,000 | 37,168 | 32,120 | 28,496 | 39,134 | 34,528 |
Interest & Investment Income | 14,876 | 12,842 | 16,290 | 15,317 | 14,685 | 6,587 |
Currency Exchange Gain (Loss) | 2,347 | 1,485 | 1,090 | 736 | 139 | 393 |
Other Non Operating Income (Expenses) | -2,903 | 374 | -87 | -1,820 | 776 | -611 |
EBT Excluding Unusual Items | 53,320 | 51,869 | 49,413 | 42,729 | 54,734 | 40,897 |
Gain (Loss) on Sale of Investments | 5,328 | -171 | 3,612 | -4,855 | -14,426 | 14,850 |
Asset Writedown | 5,302 | 5,302 | -3,037 | 7,455 | -345 | -10,057 |
Other Unusual Items | - | - | - | - | - | 2,948 |
Pretax Income | 63,950 | 57,000 | 49,988 | 45,329 | 39,963 | 48,638 |
Income Tax Expense | 15,844 | 14,170 | 12,360 | 11,537 | 9,028 | 13,279 |
Net Income | 48,106 | 42,830 | 37,628 | 33,792 | 30,935 | 35,359 |
Net Income to Common | 48,106 | 42,830 | 37,628 | 33,792 | 30,935 | 35,359 |
Net Income Growth | 60.02% | 13.83% | 11.35% | 9.23% | -12.51% | 19.66% |
Shares Outstanding (Basic) | 330 | 325 | 316 | 316 | 315 | 330 |
Shares Outstanding (Diluted) | 330 | 325 | 328 | 333 | 333 | 335 |
Shares Change | 4.38% | -0.78% | -1.63% | 0.07% | -0.73% | 0.87% |
EPS (Basic) | 145.96 | 131.77 | 119.14 | 107.05 | 98.20 | 107.28 |
EPS (Diluted) | 145.89 | 131.67 | 113.65 | 99.73 | 91.23 | 104.85 |
EPS Growth | 58.57% | 15.86% | 13.95% | 9.32% | -13.00% | 18.00% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | 8,987 | 32,816 | 34,814 | 28,855 | 23,519 |
Free Cash Flow Per Share | - | 27.63 | 100.10 | 104.47 | 86.66 | 70.11 |
Dividend Per Share | 66.000 | 66.000 | 60.000 | 54.000 | 50.000 | 54.000 |
Dividend Growth | 10.00% | 10.00% | 11.11% | 8.00% | -7.41% | 20.00% |
Gross Margin | 64.59% | 64.55% | 63.01% | 65.37% | 72.82% | 69.55% |
Operating Margin | 42.88% | 42.05% | 38.63% | 33.69% | 49.91% | 47.46% |
Profit Margin | 52.89% | 48.45% | 45.25% | 39.95% | 39.45% | 48.60% |
Free Cash Flow Margin | - | 10.17% | 39.47% | 41.16% | 36.80% | 32.32% |
EBITDA | 41,020 | 39,167 | 34,034 | 30,309 | 40,777 | 36,083 |
EBITDA Margin | 45.10% | 44.31% | 40.93% | 35.83% | 52.00% | 49.59% |
D&A For EBITDA | 2,020 | 1,999 | 1,914 | 1,813 | 1,643 | 1,555 |
EBIT | 39,000 | 37,168 | 32,120 | 28,496 | 39,134 | 34,528 |
EBIT Margin | 42.88% | 42.05% | 38.63% | 33.69% | 49.91% | 47.46% |
Effective Tax Rate | 24.78% | 24.86% | 24.73% | 25.45% | 22.59% | 27.30% |
Advertising Expenses | - | 3,236 | 3,091 | 5,652 | 4,754 | 2,679 |