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Koei Tecmo Holdings Co Ltd
TSE:3635

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Koei Tecmo Holdings Co Ltd Logo
Koei Tecmo Holdings Co Ltd
TSE:3635
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Price: 1 455 JPY -0.17% Market Closed
Updated: Apr 28, 2024

Income Statement

Earnings Waterfall
Koei Tecmo Holdings Co Ltd

Revenue
90.1B JPY
Cost of Revenue
-27.4B JPY
Gross Profit
62.7B JPY
Operating Expenses
-26.3B JPY
Operating Income
36.5B JPY
Other Expenses
5.3B JPY
Net Income
41.7B JPY

Income Statement
Koei Tecmo Holdings Co Ltd

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Income Statement
Currency: JPY
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
38 011
N/A
37 576
-1%
37 397
0%
38 227
+2%
36 073
-6%
37 799
+5%
38 295
+1%
36 848
-4%
36 266
-2%
38 332
+6%
39 211
+2%
39 749
+1%
39 989
+1%
37 034
-7%
35 855
-3%
35 374
-1%
36 865
+4%
38 926
+6%
40 519
+4%
41 417
+2%
41 702
+1%
38 968
-7%
38 087
-2%
38 125
+0%
38 838
+2%
42 645
+10%
46 780
+10%
49 222
+5%
59 918
+22%
60 370
+1%
69 527
+15%
74 449
+7%
71 748
-4%
72 759
+1%
70 892
-3%
70 301
-1%
66 871
-5%
78 417
+17%
78 061
0%
83 377
+7%
90 114
+8%
Gross Profit
Cost of Revenue
(21 913)
(21 425)
(21 455)
(21 420)
(19 870)
(20 697)
(20 723)
(20 293)
(19 931)
(19 407)
(19 896)
(20 468)
(21 182)
(19 823)
(18 959)
(18 370)
(17 857)
(19 566)
(19 706)
(20 040)
(20 562)
(19 052)
(19 175)
(19 067)
(19 299)
(20 088)
(20 494)
(20 949)
(20 869)
(21 298)
(23 846)
(24 153)
(22 679)
(22 156)
(18 418)
(18 580)
(21 251)
(21 317)
(24 246)
(27 037)
(27 405)
Gross Profit
16 098
N/A
16 151
+0%
15 942
-1%
16 807
+5%
16 203
-4%
17 102
+6%
17 572
+3%
16 555
-6%
16 335
-1%
18 925
+16%
19 315
+2%
19 281
0%
18 807
-2%
17 211
-8%
16 896
-2%
17 004
+1%
19 008
+12%
19 360
+2%
20 813
+8%
21 377
+3%
21 140
-1%
19 916
-6%
18 912
-5%
19 058
+1%
19 539
+3%
22 557
+15%
26 286
+17%
28 273
+8%
39 049
+38%
39 072
+0%
45 681
+17%
50 296
+10%
49 069
-2%
50 603
+3%
52 474
+4%
51 721
-1%
45 620
-12%
57 100
+25%
53 815
-6%
56 340
+5%
62 709
+11%
Operating Income
Operating Expenses
(8 804)
(9 011)
(8 376)
(8 024)
(7 785)
(7 450)
(7 700)
(7 719)
(7 604)
(7 856)
(7 758)
(7 941)
(8 176)
(8 430)
(8 309)
(8 121)
(8 038)
(7 649)
(7 792)
(7 832)
(8 016)
(7 824)
(8 158)
(8 211)
(8 119)
(8 455)
(8 753)
(9 163)
(12 009)
(14 675)
(15 953)
(17 923)
(16 912)
(16 076)
(16 008)
(15 296)
(15 226)
(17 967)
(18 833)
(21 673)
(26 254)
Selling, General & Administrative
(8 803)
(7 218)
(8 375)
(8 023)
(7 784)
(6 398)
(7 700)
(7 720)
(7 605)
(6 818)
(7 758)
(7 940)
(8 173)
(7 411)
(8 307)
(8 119)
(8 039)
(6 687)
(7 792)
(7 833)
(8 015)
(7 043)
(8 157)
(8 210)
(8 119)
(7 428)
(8 752)
(9 162)
(12 007)
(13 502)
(15 951)
(17 921)
(16 910)
(15 316)
(16 006)
(15 295)
(15 224)
(17 529)
(18 832)
(21 672)
(26 255)
Research & Development
0
(550)
0
0
0
(639)
0
0
0
(650)
0
0
0
(728)
0
0
0
(962)
0
0
0
(780)
0
0
0
(1 026)
0
0
0
(1 171)
0
0
0
(759)
0
0
0
(437)
0
0
0
Depreciation & Amortization
0
(1 242)
0
0
0
0
0
0
0
(387)
0
0
0
(290)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
(1)
(1)
(1)
(1)
(1)
(413)
0
1
1
(1)
0
(1)
(3)
(1)
(2)
(2)
1
0
0
0
(1)
(1)
(1)
0
0
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(1)
(2)
(1)
(2)
(1)
(1)
(1)
1
Operating Income
7 294
N/A
7 140
-2%
7 566
+6%
8 783
+16%
8 418
-4%
9 652
+15%
9 872
+2%
8 836
-10%
8 731
-1%
11 069
+27%
11 557
+4%
11 340
-2%
10 631
-6%
8 781
-17%
8 587
-2%
8 883
+3%
10 970
+23%
11 711
+7%
13 021
+11%
13 545
+4%
13 124
-3%
12 092
-8%
10 754
-11%
10 847
+1%
11 420
+5%
14 102
+23%
17 533
+24%
19 110
+9%
27 040
+41%
24 397
-10%
29 728
+22%
32 373
+9%
32 157
-1%
34 527
+7%
36 466
+6%
36 425
0%
30 394
-17%
39 133
+29%
34 982
-11%
34 667
-1%
36 455
+5%
Pre-Tax Income
Interest Income Expense
4 767
3 468
4 300
4 792
5 415
4 500
5 602
5 683
6 207
5 836
4 862
5 038
4 795
6 351
8 522
7 953
7 609
6 719
6 184
8 123
6 650
7 573
5 969
5 255
7 087
8 442
11 729
12 067
11 941
13 993
17 640
17 855
23 798
21 069
14 194
14 578
5 234
(179)
3 716
(1 303)
3 298
Non-Reccuring Items
(373)
(248)
(62)
(7)
(1 097)
(1 042)
(1 014)
(1 292)
(727)
(2 741)
(3 649)
(2 630)
(2 330)
(378)
529
(179)
(385)
(492)
(1 577)
(1 869)
(1 943)
(1 645)
(1 159)
(689)
(633)
(4 020)
(3 252)
(3 657)
(2 034)
323
732
(2 044)
(9 163)
(7 578)
(12 092)
(10 247)
(8 779)
(282)
5 110
10 738
15 103
Gain/Loss on Disposition of Assets
0
0
0
0
147
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1 559
1 559
1 559
1 559
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
553
331
(655)
(556)
(369)
605
100
(25)
(284)
1 409
1 062
1 076
932
457
525
547
450
355
308
184
514
287
165
203
94
164
262
437
373
461
650
889
1 393
620
748
485
(92)
1 291
1 756
1 395
1 645
Pre-Tax Income
12 241
N/A
10 691
-13%
11 149
+4%
13 012
+17%
12 514
-4%
13 715
+10%
14 560
+6%
13 202
-9%
13 927
+5%
15 573
+12%
13 832
-11%
14 824
+7%
14 028
-5%
15 211
+8%
18 163
+19%
17 204
-5%
18 644
+8%
18 293
-2%
17 936
-2%
19 983
+11%
18 345
-8%
18 307
0%
17 288
-6%
17 175
-1%
19 527
+14%
20 247
+4%
26 272
+30%
27 957
+6%
37 320
+33%
39 174
+5%
48 750
+24%
49 073
+1%
48 185
-2%
48 638
+1%
39 316
-19%
41 241
+5%
26 757
-35%
39 963
+49%
45 564
+14%
45 497
0%
56 501
+24%
Net Income
Tax Provision
(4 212)
(3 754)
(3 790)
(4 252)
(4 029)
(4 281)
(4 455)
(3 911)
(4 195)
(4 718)
(3 926)
(4 244)
(4 015)
(3 587)
(4 563)
(4 332)
(4 747)
(5 275)
(5 138)
(5 710)
(5 122)
(4 613)
(4 222)
(3 840)
(4 580)
(4 941)
(6 549)
(6 737)
(9 530)
(9 624)
(12 447)
(13 225)
(12 545)
(13 279)
(10 587)
(10 377)
(6 214)
(9 028)
(10 828)
(11 414)
(14 760)
Income from Continuing Operations
8 029
6 937
7 359
8 760
8 485
9 434
10 105
9 291
9 732
10 855
9 906
10 580
10 013
11 624
13 600
12 872
13 897
13 018
12 798
14 273
13 223
13 694
13 066
13 335
14 947
15 306
19 723
21 220
27 790
29 550
36 303
35 848
35 640
35 359
28 729
30 864
20 543
30 935
34 736
34 083
41 741
Net Income (Common)
8 027
N/A
6 936
-14%
7 359
+6%
8 759
+19%
8 485
-3%
9 434
+11%
10 104
+7%
9 290
-8%
9 732
+5%
10 855
+12%
9 906
-9%
10 580
+7%
10 012
-5%
11 624
+16%
13 600
+17%
12 872
-5%
13 898
+8%
13 017
-6%
12 797
-2%
14 273
+12%
13 222
-7%
13 694
+4%
13 066
-5%
13 335
+2%
14 946
+12%
15 306
+2%
19 724
+29%
21 220
+8%
27 790
+31%
29 550
+6%
36 303
+23%
35 847
-1%
35 641
-1%
35 359
-1%
28 728
-19%
30 865
+7%
20 543
-33%
30 935
+51%
34 737
+12%
34 082
-2%
41 741
+22%
EPS (Diluted)
63.7
N/A
55.48
-13%
58.4
+5%
69.51
+19%
67.34
-3%
74.89
+11%
80.19
+7%
73.14
-9%
76.62
+5%
65.98
-14%
78
+18%
83.3
+7%
78.83
-5%
35.3
-55%
107.08
+203%
101.35
-5%
109.43
+8%
39.39
-64%
100.76
+156%
112.38
+12%
104.08
-7%
41.45
-60%
103.13
+149%
105.17
+2%
90.38
-14%
46.34
-49%
118.95
+157%
127.71
+7%
166.87
+31%
88.86
-47%
109.27
+23%
107.01
-2%
106.08
-1%
105.4
-1%
86.3
-18%
90.78
+5%
65.2
-28%
92.9
+42%
104.22
+12%
102.25
-2%
125.27
+23%

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