Koei Tecmo Holdings (3635) investor relations material

Executive summary

• Achieved record highs in sales, ordinary profit, and net profit for FY25, with net sales rising 6.3% year-over-year to ¥88.4 billion, driven by new in-house and collaboration titles and flexible operations.

• Operating profit increased 15.7% to ¥37.2 billion, and profit attributable to owners of parent grew 13.8% to ¥42.8 billion.

• Comprehensive income surged to ¥70.1 billion, up from ¥30.7 billion the previous year.

• Entertainment segment led growth, with strong console/PC and mobile contributions, despite a decline in online/mobile sales.

Financial highlights

• FY25 sales reached ¥88.4 billion (+6.3% YoY); operating profit rose 15.7% to ¥37.2 billion; ordinary profit increased 14% to ¥57 billion; net profit climbed 13.8% to ¥42.8 billion.

• Gross profit improved to ¥57.1 billion from ¥52.4 billion year-over-year.

• Basic earnings per share increased to ¥131.77 from ¥119.14 year-over-year.

• Cash and cash equivalents at period end rose to ¥59.3 billion from ¥22.6 billion.

• Total assets expanded to ¥313.7 billion from ¥209.8 billion year-over-year.

Outlook and guidance

• FY26 sales forecast at ¥90 billion (+1.8%), but operating profit expected to decline 13.9% to ¥32 billion.

• Net profit projected to decrease 27.6% to ¥31 billion; dividend per share forecast at ¥48.

• Assumes stable exchange rates and no major one-time expenses.

• Targeting cumulative operating profit of ¥100 billion over three years under the 4th MTMP.