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

Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

During the interim period, net sales and operating income exceeded the year-earlier period, driven by the release of package games and strong performance by major titles released in the previous fiscal year and the back catalog. The full-year forecasts were revised to net sales of ¥91.0 billion and operating income of ¥34.0 billion, among other figures, while the annual dividend forecast was reduced to ¥56 from the previous fiscal year's actual dividend of ¥66.

Worth reading
56In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
47.4
% (year-on-year increase in operating profit)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAP
Net Sales37,327¥ millionYear on year +19.4%Progress 41.0%
Operating profit11,743¥ millionYear on year +47.4%Progress 34.5%
Ordinary income25,523¥ millionYear on year +43.4%Progress 50.0%
Net income attributable to owners of the parent18,596¥ millionYear on year +38.1%Progress 50.3%

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¥55.66
Financial position at period-end
Total assets360,762¥ million
of which net assets 290,017 ¥ millionEquity ratio 80.2%vs. prior year-end -6.5pt

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 revenue
Entertainment Business34,20991.2%
Amusement Business2,4466.5%
Real estate business6911.8%
Other businesses1790.5%
Segment profit
Entertainment Business11,467
Amusement Business386
Real estate business160
Other businesses-270
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥91,000 million (YoY +2.9%)
Operating profit¥34,000 million (YoY -8.5%)
Ordinary income¥51,000 million (YoY -10.5%)
Net income¥37,000 million (YoY -13.6%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥91,000 million / Operating profit Not disclosed → ¥34,000 million / Ordinary income Not disclosed → ¥51,000 million / Net income Not disclosed → ¥37,000 million
Annual Dividend Forecast¥66 → ¥56
Factors Behind Changes in Business Performance

Net sales and operating income increased due to the release of 3 package game titles, strong sales of major titles released in the previous fiscal year and the back catalog, and other factors. In non-operating income and expenses, the company managed its investments while closely monitoring financial market trends and recorded profit above plan.

Disclosure regarding the going concern assumption

Not applicable (no matters to report in the notes on the going concern assumption)

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 Not disclosed
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-End1,859,476 treasury shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026–30 September 2026
Net Sales¥37,327 million (YoY +19.4%)
Operating profit¥11,743 million (YoY +47.4%)
Ordinary income¥25,523 million (YoY +43.4%)
Profit attributable to owners of the parent¥18,596 million (YoY +38.1%)
Net income per share¥55.66
Equity ratioEnd of the current fiscal period 80.2% / End of previous period 86.7%
Total assets¥360,762 million
Net assets¥290,017 million
Full-year earnings forecastNet Sales ¥91,000 million (YoY +2.9%) / Operating profit ¥34,000 million (YoY -8.5%) / Ordinary income ¥51,000 million (YoY -10.5%) / Net income ¥37,000 million (YoY -13.6%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥91,000 million / Operating profit Not disclosed → ¥34,000 million / Ordinary income Not disclosed → ¥51,000 million / Net income Not disclosed → ¥37,000 million
Annual Dividend Forecast¥66 → ¥56
Segment revenueEntertainment Business ¥34,209 million / Amusement Business ¥2,446 million / Real estate business ¥691 million / Other businesses ¥179 million
Segment profitEntertainment Business ¥11,467 million / Amusement Business ¥386 million / Real estate business ¥160 million / Other businesses ¥-270 million
Disclosure regarding the going concern assumptionNot applicable (no matters to report in the notes on the going concern assumption)
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 Not disclosed
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-End1,859,476 treasury shares
Factors Behind Changes in Business PerformanceNet sales and operating income increased due to the release of 3 package game titles, strong sales of major titles released in the previous fiscal year and the back catalog, and other factors. In non-operating income and expenses, the company managed its investments while closely monitoring financial market trends and recorded profit above plan.
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 periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogDepreciation and amortizationImpairment 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 increased due to the release of 3 package game titles and strong sales of major titles released in the previous fiscal year and the back catalog. In non-operating income and expenses, the company managed its investments while closely monitoring financial market trends and recorded profit above plan. For details of the reasons for revising the full-year forecasts, the company referred readers to the separately published notice titled “Notice Concerning Revisions to Full-Year Earnings Forecasts and Dividend Forecasts.”

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | KOEI TECMO HOLDINGS CO.,LTD. (3635) timely disclosure | Komori