TKHCF Income Statement - TTM - Koei Tecmo Holdings Co., Ltd.

Income Statement (TTM)

Koei Tecmo Holdings Co., Ltd. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	49,222	59,918	60,370	69,527	74,449	71,748	72,759	70,892	70,301	66,871	78,417	78,061	83,377	90,114	84,584	83,894	80,059	76,018	83,150	80,343
Change (%)		21.73	0.75	15.17	7.08	-3.63	1.41	-2.57	-0.83	-4.88	17.27	-0.45	6.81	8.08	-6.14	-0.82	-4.57	-5.05	9.38	-3.38
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	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	29,289	29,832	28,990	30,461	30,760	30,713
Change (%)		-0.38	2.06	11.96	1.29	-6.10	-2.31	-16.87	0.88	14.38	0.31	13.74	11.51	1.36	6.87	1.85	-2.82	5.07	0.98	-0.15
% of Revenue	42.56	34.83	35.28	34.30	32.44	31.61	30.45	25.98	26.43	31.78	27.18	31.06	32.43	30.41	34.63	35.56	36.21	40.07	36.99	38.23

Gross Operating Profit	28,273	39,049	39,072	45,681	50,296	49,069	50,603	52,474	51,721	45,620	57,100	53,815	56,340	62,709	55,295	54,062	51,069	45,557	52,390	49,630
Change (%)		38.11	0.06	16.91	10.10	-2.44	3.13	3.70	-1.43	-11.80	25.16	-5.75	4.69	11.30	-11.82	-2.23	-5.54	-10.79	15.00	-5.27
% of Revenue	57.44	65.17	64.72	65.70	67.56	68.39	69.55	74.02	73.57	68.22	72.82	68.94	67.57	69.59	65.37	64.44	63.79	59.93	63.01	61.77

SG&A	8,136	10,981	13,502	14,780	16,750	15,739	15,316	15,247	14,536	14,465	17,529	18,395	21,235	25,818	26,799	26,736	25,162	21,687	19,557	18,946
Change (%)		34.97	22.96	9.47	13.33	-6.04	-2.69	-0.45	-4.66	-0.49	21.18	4.94	15.44	21.58	3.80	-0.24	-5.89	-13.81	-9.82	-3.12
% of Revenue	16.53	18.33	22.37	21.26	22.50	21.94	21.05	21.51	20.68	21.63	22.35	23.56	25.47	28.65	31.68	31.87	31.43	28.53	23.52	23.58

R&D	1,026	1,026	1,171	1,171	1,171	1,171	759	759	759	759	437	437	437	437		614	614	614	713	713
Change (%)		0.00	14.13	0.00	0.00	0.00	-35.18	0.00	0.00	0.00	-42.42	0.00	0.00	0.00			0.00	0.00	16.12	0.00
% of Revenue	2.08	1.71	1.94	1.68	1.57	1.63	1.04	1.07	1.08	1.14	0.56	0.56	0.52	0.48		0.73	0.77	0.81	0.86	0.89

OpEx	30,111	32,876	35,971	39,797	42,074	39,589	38,231	34,424	33,875	36,475	39,283	43,078	48,709	53,660	56,088	57,182	54,766	52,762	51,030	50,372
Change (%)		9.18	9.41	10.64	5.72	-5.91	-3.43	-9.96	-1.59	7.68	7.70	9.66	13.07	10.16	4.52	1.95	-4.23	-3.66	-3.28	-1.29
% of Revenue	61.17	54.87	59.58	57.24	56.51	55.18	52.54	48.56	48.19	54.55	50.10	55.19	58.42	59.55	66.31	68.16	68.41	69.41	61.37	62.70

Operating Income	19,111	27,042	24,399	29,730	32,375	32,159	34,528	36,468	36,426	30,396	39,134	34,983	34,668	36,454	28,496	26,712	25,293	23,256	32,120	29,971
Change (%)		41.50	-9.77	21.85	8.90	-0.67	7.37	5.62	-0.12	-16.55	28.75	-10.61	-0.90	5.15	-21.83	-6.26	-5.31	-8.05	38.11	-6.69
% of Revenue	38.83	45.13	40.42	42.76	43.49	44.82	47.46	51.44	51.81	45.45	49.90	44.81	41.58	40.45	33.69	31.84	31.59	30.59	38.63	37.30

Interest Expense
Change (%)
% of Revenue

Net Income	21,220	27,790	29,550	36,303	35,847	35,641	35,359	28,728	30,865	20,543	30,935	34,737	34,082	41,741	33,792	36,878	32,972	34,670	37,628	30,062
Change (%)		30.96	6.33	22.85	-1.26	-0.57	-0.79	-18.75	7.44	-33.44	50.59	12.29	-1.89	22.47	-19.04	9.13	-10.59	5.15	8.53	-20.11
% of Revenue	43.11	46.38	48.95	52.21	48.15	49.68	48.60	40.52	43.90	30.72	39.45	44.50	40.88	46.32	39.95	43.96	41.18	45.61	45.25	37.42

Source: Capital IQ

DE:85T	€10.80
JP:3635	¥1,901.50

Koei Tecmo Holdings Co., Ltd. - Income Statement (TTM)

Income Statement (TTM)

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