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← Koei Tecmo Holdings

Quarterly report · Q3

3635.TEDINET S100SS8H
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥61.1bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥78.4bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥49.4bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥20.3bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥23.0bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥33.8bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥39.9bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥16.9bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥33.4bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥16.9bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥24.3bn2023-04-01 → 2023-12-31Cons.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)¥13.5bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥24.3bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥13.5bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥244.8bnat 2023-12-31Cons.Assets
Total assets¥210.9bnat 2023-03-31Cons.Assets
Total assets¥189.1bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥87.2bnat 2023-12-31Cons.Liabilities
Total liabilities¥68.2bnat 2023-03-31Cons.Liabilities
Net assets / equity¥157.6bnat 2023-12-31Cons.Net assets
Net assets / equity¥142.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥121.6bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥18.9bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥12.5bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥76.952023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.712023-10-01 → 2023-12-31dCons.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)¥42.782022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-0.542022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥71.612023-04-01 → 2023-12-31Cons.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)¥39.222022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio64.1%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio64.0%at 2022-12-31Cons.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 · 48
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-12-31¥243m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥7m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥236m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31−¥349m
jpcrp040300-q3r_E22460-000Amusementreportable segmentrevenue2023-04-01 → 2023-12-31¥2.9bn
jpcrp040300-q3r_E22460-000Amusementreportable segmentrevenue external2023-04-01 → 2023-12-31¥2.9bn
jpcrp040300-q3r_E22460-000Amusementreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥0
jpcrp040300-q3r_E22460-000Amusementreportable segmentsegment profit2023-04-01 → 2023-12-31¥485m
jpcrp040300-q3r_E22460-000Entertainmentreportable segmentrevenue2023-04-01 → 2023-12-31¥57.4bn
jpcrp040300-q3r_E22460-000Entertainmentreportable segmentrevenue external2023-04-01 → 2023-12-31¥57.3bn
jpcrp040300-q3r_E22460-000Entertainmentreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥73m
jpcrp040300-q3r_E22460-000Entertainmentreportable segmentsegment profit2023-04-01 → 2023-12-31¥20.1bn
jpcrp040300-q3r_E22460-000Real Estatereportable segmentrevenue2023-04-01 → 2023-12-31¥902m
jpcrp040300-q3r_E22460-000Real Estatereportable segmentrevenue external2023-04-01 → 2023-12-31¥899m
jpcrp040300-q3r_E22460-000Real Estatereportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥2m
jpcrp040300-q3r_E22460-000Real Estatereportable segmentsegment profit2023-04-01 → 2023-12-31¥102m
—segment totalrevenue2023-04-01 → 2023-12-31¥61.2bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥61.1bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥75m
—segment totalsegment profit2023-04-01 → 2023-12-31¥20.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥61.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥61.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥312m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥20.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥276m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥52m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥224m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31−¥89m
jpcrp040300-q3r_E22460-000Amusementreportable segmentrevenue2022-04-01 → 2022-12-31¥2.3bn
jpcrp040300-q3r_E22460-000Amusementreportable segmentrevenue external2022-04-01 → 2022-12-31¥2.3bn
jpcrp040300-q3r_E22460-000Amusementreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥0
jpcrp040300-q3r_E22460-000Amusementreportable segmentsegment profit2022-04-01 → 2022-12-31¥396m
jpcrp040300-q3r_E22460-000Entertainmentreportable segmentrevenue2022-04-01 → 2022-12-31¥46.3bn
jpcrp040300-q3r_E22460-000Entertainmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥46.2bn
jpcrp040300-q3r_E22460-000Entertainmentreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥119m
jpcrp040300-q3r_E22460-000Entertainmentreportable segmentsegment profit2022-04-01 → 2022-12-31¥22.5bn
jpcrp040300-q3r_E22460-000Real Estatereportable segmentrevenue2022-04-01 → 2022-12-31¥946m
jpcrp040300-q3r_E22460-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-12-31¥943m
jpcrp040300-q3r_E22460-000Real Estatereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥3m
jpcrp040300-q3r_E22460-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-12-31¥231m
—segment totalrevenue2022-04-01 → 2022-12-31¥49.5bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥49.4bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥124m
—segment totalsegment profit2022-04-01 → 2022-12-31¥23.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥49.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥49.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥348m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥23.0bn

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

All source rows · 361
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E22460-000EntertainmentReportableSegmentMember57320000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E22460-000AmusementReportableSegmentMember2910000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E22460-000RealEstateReportableSegmentMember899000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember61129000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember61136000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E22460-000EntertainmentReportableSegmentMember73000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E22460-000AmusementReportableSegmentMember0JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E22460-000RealEstateReportableSegmentMember2000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember75000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember236000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember312000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E22460-000EntertainmentReportableSegmentMember57393000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E22460-000AmusementReportableSegmentMember2910000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E22460-000RealEstateReportableSegmentMember902000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember61205000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember243000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember61449000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E22460-000EntertainmentReportableSegmentMember20077000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E22460-000AmusementReportableSegmentMember485000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E22460-000RealEstateReportableSegmentMember102000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember20665000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-349000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember20316000000JPY
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 pageFilingDateInstant2024-02-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第15期第３四半期(自　令和５年10月１日　至　令和５年12月31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

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 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass