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← Koei Tecmo Holdings

Quarterly report · Q1

3635.TEDINET S100RLKS
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥18.3bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥78.4bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥18.7bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥7.5bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥11.7bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥14.7bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥39.9bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥9.1bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥14.7bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥9.1bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥10.6bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥30.9bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥6.8bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥10.6bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥6.8bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥232.8bnat 2023-06-30Cons.Assets
Total assets¥210.9bnat 2023-03-31Cons.Assets
Total assets¥203.1bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥88.5bnat 2023-06-30Cons.Liabilities
Total liabilities¥68.2bnat 2023-03-31Cons.Liabilities
Net assets / equity¥144.3bnat 2023-06-30Cons.Net assets
Net assets / equity¥142.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥121.1bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥30.5bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥12.5bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥33.462023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥98.22022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥21.432022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥31.242023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥91.222022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥19.862022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio61.7%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio67.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.4%at 2022-06-30Cons.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 · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥80m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥78m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30−¥57m
jpcrp040300-q1r_E22460-000Amusementreportable segmentrevenue2023-04-01 → 2023-06-30¥907m
jpcrp040300-q1r_E22460-000Amusementreportable segmentrevenue external2023-04-01 → 2023-06-30¥907m
jpcrp040300-q1r_E22460-000Amusementreportable segmentsegment profit2023-04-01 → 2023-06-30¥203m
jpcrp040300-q1r_E22460-000Entertainmentreportable segmentrevenue2023-04-01 → 2023-06-30¥17.1bn
jpcrp040300-q1r_E22460-000Entertainmentreportable segmentrevenue external2023-04-01 → 2023-06-30¥17.1bn
jpcrp040300-q1r_E22460-000Entertainmentreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥28m
jpcrp040300-q1r_E22460-000Entertainmentreportable segmentsegment profit2023-04-01 → 2023-06-30¥7.3bn
jpcrp040300-q1r_E22460-000Real Estatereportable segmentrevenue2023-04-01 → 2023-06-30¥301m
jpcrp040300-q1r_E22460-000Real Estatereportable segmentrevenue external2023-04-01 → 2023-06-30¥299m
jpcrp040300-q1r_E22460-000Real Estatereportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥2m
jpcrp040300-q1r_E22460-000Real Estatereportable segmentsegment profit2023-04-01 → 2023-06-30¥31m
—segment totalrevenue2023-04-01 → 2023-06-30¥18.3bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥18.3bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥31m
—segment totalsegment profit2023-04-01 → 2023-06-30¥7.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥18.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥18.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥109m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥7.5bn
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

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

All source rows · 353
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E22460-000RealEstateReportableSegmentMember2000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember31000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember78000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember109000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E22460-000EntertainmentReportableSegmentMember17117000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E22460-000AmusementReportableSegmentMember907000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E22460-000RealEstateReportableSegmentMember301000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember18326000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember80000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember18407000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E22460-000EntertainmentReportableSegmentMember7329000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E22460-000AmusementReportableSegmentMember203000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E22460-000RealEstateReportableSegmentMember31000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember7564000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-57000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7506000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第15期第１四半期(自　令和５年４月１日　至　令和５年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社コーエーテクモホールディングス
Company name in english cover pageFilingDateInstantKOEI TECMO HOLDINGS CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　襟川　陽一
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)横浜市港北区箕輪町一丁目18番12号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)045(562)8111(大代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役専務執行役員CFO　　浅野　健二郎
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)横浜市港北区箕輪町一丁目18番12号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)045(562)8111(大代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役専務執行役員CFO　　浅野　健二郎
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE22460
Fund codeFilingDateInstant－
Security codeFilingDateInstant36350
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社コーエーテクモホールディングス
Filer name in englishFilingDateInstantKOEI TECMO HOLDINGS CO., LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2024-03-31
Previous fiscal year start dateFilingDateInstant2022-04-01
Comparative period end dateFilingDateInstant2022-06-30

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass