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Earnings3635KOEI TECMO HOLDINGS CO.,LTD.Information and Communications, Services and Others

First Quarter Financial Results for the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

In the first quarter, net sales increased 17.4% and operating income increased 51.3% year on year, while ordinary income and net income also increased significantly. The full-year earnings forecasts and dividend forecast remain unchanged.

Worth reading
52Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
51.3
% (year-on-year change in operating income)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales17,368¥ millionYear on year +17.4%Progress 19.3%
Operating profit5,407¥ millionYear on year +51.3%Progress 16.9%
Ordinary income15,719¥ millionYear on year +79.2%Progress 37.4%
Net income attributable to owners of the parent11,348¥ millionYear on year +86.9%Progress 36.6%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥33.97
Financial position at period-end
Total assets333,923¥ million
of which net assets 279,963 ¥ millionEquity ratio 83.6%vs. prior year-end -3.1pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Segment revenueEntertainment Business ¥15,930 million (YoY +17.3%), Amusement Business ¥1,120 million (YoY +6.3%), Real Estate Business ¥334 million (YoY +7.1%), Other Businesses ¥82 million (YoY +6.5%)
Segment profitEntertainment Business ¥5,288 million (YoY +42.7%), Amusement Business ¥165 million (YoY +60.2%), Real Estate Business ¥75 million (YoY 0.0%), Other Businesses ¥-122 million (YoY +60.6%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥90,000 million (YoY +1.8%)
Operating profit¥32,000 million (YoY -13.9%)
Ordinary income¥42,000 million (YoY -26.3%)
Net income¥31,000 million (YoY -27.6%)
Annual Dividend Forecast¥66 → ¥48(-27.3%)
Factors Behind Changes in Business Performance

The release of 2 packaged games, the launch of operations for 2 smartphone games under IP licenses, strong sales of major titles released in the previous fiscal year and back-catalog titles, and contributions from existing mobile titles. Outside operating income, the Company managed investments while monitoring trends in the financial markets and recorded gains.

Disclosure regarding the going concern assumption

No applicable matters.

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name None
Material subsequent eventsNo applicable matters.
Depreciation and amortization¥529 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for analysts)
Issued Shares at Period-End336,096,924 Shares
Treasury Shares at Period-End2,010,222 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales¥17,368 million (YoY +17.4%)
Operating profit¥5,407 million (YoY +51.3%)
Ordinary income¥15,719 million (YoY +79.2%)
Profit attributable to owners of the parent¥11,348 million (YoY +86.9%)
Net income per share¥33.97
Equity ratioEnd of the current fiscal period 83.6 / End of previous period 86.7
Total assets¥333,923 million
Net assets¥279,963 million
Full-year earnings forecastNet Sales ¥90,000 million (YoY +1.8%) / Operating profit ¥32,000 million (YoY -13.9%) / Ordinary income ¥42,000 million (YoY -26.3%) / Net income ¥31,000 million (YoY -27.6%)
Annual Dividend Forecast¥66 → ¥48(-27.3%)
Segment revenueEntertainment Business ¥15,930 million (YoY +17.3%), Amusement Business ¥1,120 million (YoY +6.3%), Real Estate Business ¥334 million (YoY +7.1%), Other Businesses ¥82 million (YoY +6.5%)
Segment profitEntertainment Business ¥5,288 million (YoY +42.7%), Amusement Business ¥165 million (YoY +60.2%), Real Estate Business ¥75 million (YoY 0.0%), Other Businesses ¥-122 million (YoY +60.6%)
Depreciation and amortization¥529 million
Disclosure regarding the going concern assumptionNo applicable matters.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name None
Material subsequent eventsNo applicable matters.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for analysts)
Issued Shares at Period-End336,096,924 Shares
Treasury Shares at Period-End2,010,222 Shares
Factors Behind Changes in Business PerformanceThe release of 2 packaged games, the launch of operations for 2 smartphone games under IP licenses, strong sales of major titles released in the previous fiscal year and back-catalog titles, and contributions from existing mobile titles. Outside operating income, the Company managed investments while monitoring trends in the financial markets and recorded gains.
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Net sales and operating income exceeded the year-earlier levels due to the release of 2 packaged games, the launch of operations for 2 smartphone games under IP licenses, strong sales of major titles released in the previous fiscal year and back-catalog titles, and contributions from existing mobile titles. Ordinary income included gains from investments managed while monitoring trends in the financial markets.

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First Quarter Financial Results for the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | KOEI TECMO HOLDINGS CO.,LTD. (3635) timely disclosure | Komori