KOEI TECMO HOLDINGS CO., LTD.

3635・Prime Market・Information & Communication

Official website

KOEI TECMO HOLDINGS CO., LTD.

3635・Prime Market・Information & Communication

Official website

KOEI TECMO HOLDINGS CO., LTD.3635

Reference Indicators

Market Cap

5,164¥100M

P/E (Forecast)

—

P/B

1.9x

Dividend Yield (Forecast)

3.12%

ROE

18.6%

EV/EBITDA

11.6x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	72,759	78,417	84,584	83,150	88,393
Cost of Sales	22,156	21,317	29,289	30,760	31,331
Gross Profit	50,602	57,099	55,294	52,390	57,062
SG&A Expenses	16,075	17,966	26,799	20,270	19,894
Operating Income	34,527	39,133	28,494	32,119	37,168
Non-operating Income	33,952	22,313	35,726	26,436	39,923
Non-operating Expenses	19,783	21,547	18,479	8,567	20,091
Ordinary Income	48,696	39,899	45,741	49,988	57,000
Extraordinary Income	2,949	63	—	—	—
Extraordinary Losses	3,007	—	411	—	—
Pre-tax Income	48,638	39,963	45,330	49,988	57,000
Income Taxes	13,279	9,028	11,537	12,360	14,170
Net Income	35,359	30,935	33,792	37,628	42,830
EBITDA	36,082	40,776	30,307	34,033	39,167
Gross Margin	69.5%	72.8%	65.4%	63.0%	64.6%
Operating Margin	47.5%	49.9%	33.7%	38.6%	42.0%
ROA	16.1%	14.7%	13.7%	17.9%	13.7%
ROE	23.4%	22.1%	21.3%	20.7%	18.6%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
エンタテインメント	82,239	36,642	44.6%
アミューズメント	4,782	802	16.8%
不動産	1,296	327	25.2%
その他	75	-604	-805.3%