Koei Tecmo Holdings Co., Ltd. (3635.T)
JPY 1821.0
(0.28%)
JPY 1821.0
(0.28%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 84.58 Billion | 78.41 Billion | 72.75 Billion | 60.37 Billion | 42.64 Billion | 38.96 Billion |
| Cost of Revenue | 29.28 Billion | 21.31 Billion | 22.15 Billion | 21.29 Billion | 20.08 Billion | 19.05 Billion |
| Gross Profit | 55.29 Billion | 57.1 Billion | 50.6 Billion | 39.07 Billion | 22.55 Billion | 19.91 Billion |
| Operating Expenses | 26.79 Billion | 17.96 Billion | 16.07 Billion | 14.67 Billion | 8.45 Billion | 7.82 Billion |
| Selling, General and Administrative Expenses | 26.18 Billion | 17.52 Billion | 15.31 Billion | 13.5 Billion | 7.42 Billion | 7.04 Billion |
| Research and Development Expenses | 614 Million | 437 Million | 759 Million | 1.17 Billion | 1.02 Billion | 780 Million |
| Other Expenses | - | 17.96 Billion | 16.07 Billion | 14.67 Billion | 8.45 Billion | 287 Million |
| Cost and Expenses | 56.09 Billion | 39.28 Billion | 38.23 Billion | 35.97 Billion | 28.54 Billion | 26.87 Billion |
| Operating Income | 28.49 Billion | 53.9 Billion | 26.78 Billion | 16.36 Billion | 10.99 Billion | 12.09 Billion |
| Interest Expense | - | 13.94 Billion | 5.6 Billion | - | - | - |
| Income Tax Expense | 11.53 Billion | 9.02 Billion | 13.27 Billion | 9.62 Billion | 4.94 Billion | 4.61 Billion |
| Earnings before Tax | 45.33 Billion | 39.96 Billion | 48.63 Billion | 39.17 Billion | 20.24 Billion | 18.3 Billion |
| Net Income | 33.79 Billion | 30.93 Billion | 35.35 Billion | 29.55 Billion | 15.3 Billion | 13.69 Billion |
| Earnings Per Share Basic | 107.05 | 98.20 | 107.28 | 89.34 | 46.48 | 41.54 |
| Earnings Per Share Diluted | 101.41 | 91.23 | 104.85 | 88.86 | 46.34 | 41.45 |
| Weighted Average Shares Outstanding | 315.65 Million | 315.03 Million | 329.59 Million | 330.76 Million | 329.31 Million | 329.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 333.23 Million | 332.98 Million | 335.44 Million | 332.56 Million | 330.31 Million | 330.37 Million |
| Gross Margin | 0.65 | 0.73 | 0.70 | 0.65 | 0.53 | 0.51 |
| EBIT Margin | 0.36 | 0.71 | 0.39 | 0.30 | 0.28 | 0.28 |
| Profit Margin | 0.40 | 0.39 | 0.49 | 0.49 | 0.36 | 0.35 |
| EBITDA | 30.3 Billion | 55.54 Billion | 28.34 Billion | 25.94 Billion | 11.74 Billion | 12.82 Billion |
| Earnings Before Tax Margin | 0.34 | 0.69 | 0.37 | 0.27 | 0.26 | 0.31 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 17.59 Billion | 17.6 Billion | 23.44 Billion | 84.58 Billion | 21.41 Billion | 21.42 Billion |
| Cost of Revenue | 7.76 Billion | 6.84 Billion | 7.73 Billion | 29.28 Billion | 6.65 Billion | 8.6 Billion |
| Gross Profit | 9.82 Billion | 10.76 Billion | 15.71 Billion | 55.29 Billion | 14.76 Billion | 12.82 Billion |
| Operating Expenses | 4.89 Billion | 5.04 Billion | 7.53 Billion | 26.79 Billion | 8.3 Billion | 6.47 Billion |
| Selling, General and Administrative Expenses | 4.89 Billion | 5.04 Billion | 3.79 Billion | - | 7.1 Billion | 4.78 Billion |
| Research and Development Expenses | - | - | 3.73 Billion | - | 1.19 Billion | 1.68 Billion |
| Other Expenses | - | 1 Million | -1.82 Billion | -1.81 Billion | 259 Million | -210 Million |
| Cost and Expenses | 12.66 Billion | 11.88 Billion | 15.26 Billion | 56.08 Billion | 14.95 Billion | 15.07 Billion |
| Operating Income | 4.92 Billion | 5.72 Billion | 8.18 Billion | 28.49 Billion | 6.46 Billion | 6.34 Billion |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | -40 Million | 5.06 Billion | 2.4 Billion | 11.53 Billion | 2.73 Billion | 2.27 Billion |
| Earnings before Tax | 2.29 Billion | 18.7 Billion | 11.91 Billion | 45.33 Billion | 10.21 Billion | 8.51 Billion |
| Net Income | 2.33 Billion | 13.63 Billion | 9.5 Billion | 33.79 Billion | 7.48 Billion | 6.24 Billion |
| Earnings Per Share Basic | 7.40 | 43.18 | 30.11 | - | 23.71 | 19.78 |
| Earnings Per Share Diluted | 7.40 | 40.50 | 26.87 | - | 23.31 | 18.31 |
| Weighted Average Shares Outstanding | 315.83 Million | 336.74 Million | 315.83 Million | 315.65 Million | 315.83 Million | 315.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 315.83 Million | 336.74 Million | 348.74 Million | 333.23 Million | 321.21 Million | 333.32 Million |
| Gross Margin | 0.56 | 0.61 | 0.67 | 0.65 | 0.69 | 0.60 |
| EBIT Margin | 0.13 | 0.35 | 0.37 | - | 0.35 | 0.32 |
| Profit Margin | 0.13 | 0.77 | 0.41 | 0.40 | 0.35 | 0.29 |
| EBITDA | 2.29 Billion | 6.17 Billion | 8.68 Billion | - | 7.4 Billion | 6.86 Billion |
| Earnings Before Tax Margin | 0.28 | 0.33 | 0.35 | 0.34 | 0.30 | 0.30 |
FOODL
SCAN
MSGM
KNFM
ARIHANTSUP
0JPB