Tokyo Tape
Sign in
← Koei Tecmo Holdings

Quarterly report · Q1

3635.TEDINET S100OV88
Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥18.7bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥72.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥20.5bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥11.7bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥9.7bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥9.1bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥48.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥18.4bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥9.1bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥18.4bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥6.8bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥35.4bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥13.4bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥6.8bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥13.4bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥203.1bnat 2022-06-30Cons.Assets
Total assets¥219.8bnat 2022-03-31Cons.Assets
Total assets¥190.8bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥82.0bnat 2022-06-30Cons.Liabilities
Total liabilities¥81.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥121.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥138.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥162.7bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥9.7bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥20.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥42.872022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥214.562021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥80.552021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥39.722022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥209.712021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥80.242021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio59.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio62.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio85.1%at 2021-06-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 47
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥76m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥75m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥5m
jpcrp040300-q1r_E22460-000Amusementreportable segmentrevenue2022-04-01 → 2022-06-30¥645m
jpcrp040300-q1r_E22460-000Amusementreportable segmentrevenue external2022-04-01 → 2022-06-30¥645m
jpcrp040300-q1r_E22460-000Amusementreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E22460-000Amusementreportable segmentsegment profit2022-04-01 → 2022-06-30¥80m
jpcrp040300-q1r_E22460-000Entertainmentreportable segmentrevenue2022-04-01 → 2022-06-30¥17.8bn
jpcrp040300-q1r_E22460-000Entertainmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥17.7bn
jpcrp040300-q1r_E22460-000Entertainmentreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥86m
jpcrp040300-q1r_E22460-000Entertainmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥11.5bn
jpcrp040300-q1r_E22460-000Real Estatereportable segmentrevenue2022-04-01 → 2022-06-30¥287m
jpcrp040300-q1r_E22460-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-06-30¥287m
jpcrp040300-q1r_E22460-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-06-30¥80m
—segment totalrevenue2022-04-01 → 2022-06-30¥18.7bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥18.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥87m
—segment totalsegment profit2022-04-01 → 2022-06-30¥11.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥18.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥18.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥162m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥11.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥88m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥14m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥73m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥7m
jpcrp040300-q1r_E22460-000Amusementreportable segmentrevenue2021-04-01 → 2021-06-30¥625m
jpcrp040300-q1r_E22460-000Amusementreportable segmentrevenue external2021-04-01 → 2021-06-30¥622m
jpcrp040300-q1r_E22460-000Amusementreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥3m
jpcrp040300-q1r_E22460-000Amusementreportable segmentsegment profit2021-04-01 → 2021-06-30¥49m
jpcrp040300-q1r_E22460-000Entertainmentreportable segmentrevenue2021-04-01 → 2021-06-30¥19.6bn
jpcrp040300-q1r_E22460-000Entertainmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥19.6bn
jpcrp040300-q1r_E22460-000Entertainmentreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E22460-000Entertainmentreportable segmentsegment profit2021-04-01 → 2021-06-30¥9.6bn
jpcrp040300-q1r_E22460-000Real Estatereportable segmentrevenue2021-04-01 → 2021-06-30¥238m
jpcrp040300-q1r_E22460-000Real Estatereportable segmentrevenue external2021-04-01 → 2021-06-30¥237m
jpcrp040300-q1r_E22460-000Real Estatereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E22460-000Real Estatereportable segmentsegment profit2021-04-01 → 2021-06-30¥23m
—segment totalrevenue2021-04-01 → 2021-06-30¥20.5bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥20.5bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥7m
—segment totalsegment profit2021-04-01 → 2021-06-30¥9.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥20.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥20.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥80m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥9.7bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 356
ItemContextValueUnit
Net assetsPrior1YearInstant138101000000JPY
Net assetsCurrentQuarterInstant121122000000JPY
Liabilities and net assetsPrior1YearInstant219803000000JPY
Liabilities and net assetsCurrentQuarterInstant203103000000JPY
Net salesPrior1YTDDuration20520000000JPY
Net salesCurrentYTDDuration18653000000JPY
Cost of salesPrior1YTDDuration7106000000JPY
Cost of salesCurrentYTDDuration3368000000JPY
Gross profitPrior1YTDDuration13414000000JPY
Gross profitCurrentYTDDuration15284000000JPY
Selling general and administrative expensesPrior1YTDDuration3695000000JPY
Selling general and administrative expensesCurrentYTDDuration3626000000JPY
Operating incomePrior1YTDDuration9718000000JPY
Operating incomeCurrentYTDDuration11657000000JPY
Interest income noiPrior1YTDDuration1571000000JPY
Interest income noiCurrentYTDDuration3073000000JPY
Dividends income noiPrior1YTDDuration320000000JPY
Dividends income noiCurrentYTDDuration295000000JPY
Gain on sales of investment securities noiPrior1YTDDuration6319000000JPY
Gain on sales of investment securities noiCurrentYTDDuration457000000JPY
Gain on valuation of derivatives noiPrior1YTDDuration1418000000JPY
Gain on valuation of derivatives noiCurrentYTDDuration1857000000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration838000000JPY
Other noiPrior1YTDDuration304000000JPY
Other noiCurrentYTDDuration448000000JPY
Non operating incomePrior1YTDDuration9935000000JPY
Non operating incomeCurrentYTDDuration6970000000JPY
Loss on valuation of investment securities noePrior1YTDDuration－JPY
Loss on valuation of investment securities noeCurrentYTDDuration152000000JPY
Loss on sales of investment securities noePrior1YTDDuration227000000JPY
Loss on sales of investment securities noeCurrentYTDDuration1351000000JPY
Loss on redemption of securities noePrior1YTDDuration－JPY
Loss on redemption of securities noeCurrentYTDDuration2336000000JPY
Loss on valuation of derivatives noePrior1YTDDuration873000000JPY
Loss on valuation of derivatives noeCurrentYTDDuration5675000000JPY
Foreign exchange losses noePrior1YTDDuration132000000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration12000000JPY
Other noeCurrentYTDDuration25000000JPY
Non operating expensesPrior1YTDDuration1245000000JPY
Non operating expensesCurrentYTDDuration9541000000JPY
Ordinary incomePrior1YTDDuration18408000000JPY
Ordinary incomeCurrentYTDDuration9086000000JPY
Income before income taxesPrior1YTDDuration18408000000JPY
Income before income taxesCurrentYTDDuration9086000000JPY
Income taxes currentPrior1YTDDuration4310000000JPY
Income taxes currentCurrentYTDDuration1623000000JPY
Income taxes deferredPrior1YTDDuration717000000JPY
Income taxes deferredCurrentYTDDuration712000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass