Income Statement

Revenue

+23%

+37%

10Y

Currency: JPY

	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Revenue	20 263 N/A	17 706 -13%	19 473 +10%	32 081 +65%	33 466 +4%	34 647 +4%	33 468 -3%	35 525 +6%	34 669 -2%	35 614 +3%	36 871 +4%	34 639 -6%	35 277 +2%	36 374 +3%	38 011 +5%	37 576 -1%	37 397 0%	38 227 +2%	36 073 -6%	37 799 +5%	38 295 +1%	36 848 -4%	36 266 -2%	38 332 +6%	39 211 +2%	39 749 +1%	39 989 +1%	37 034 -7%	35 855 -3%	35 374 -1%	36 865 +4%	38 926 +6%	40 519 +4%	41 417 +2%	41 702 +1%	38 968 -7%	38 087 -2%	38 125 +0%	38 838 +2%	42 645 +10%	46 780 +10%	49 222 +5%	59 918 +22%	60 370 +1%	69 527 +15%	74 449 +7%	71 748 -4%	72 759 +1%	70 892 -3%	70 301 -1%	66 871 -5%	78 417 +17%	78 061 0%	83 377 +7%	90 114 +8%	84 584 -6%	83 894 -1%	80 059 -5%	76 018 -5%	83 150 +9%	80 343 -3%	79 221 -1%	82 309 +4%
Gross Profit
Cost of Revenue	(15 371)	(13 883)	(14 501)	(20 522)	(20 893)	(21 201)	(19 780)	(22 036)	(21 854)	(22 204)	(22 542)	(20 699)	(20 586)	(20 583)	(21 913)	(21 425)	(21 455)	(21 420)	(19 870)	(20 697)	(20 723)	(20 293)	(19 931)	(19 407)	(19 896)	(20 468)	(21 182)	(19 823)	(18 959)	(18 370)	(17 857)	(19 566)	(19 706)	(20 040)	(20 562)	(19 052)	(19 175)	(19 067)	(19 299)	(20 088)	(20 494)	(20 949)	(20 869)	(21 298)	(23 846)	(24 153)	(22 679)	(22 156)	(18 418)	(18 580)	(21 251)	(21 317)	(24 246)	(27 037)	(27 405)	(29 289)	(29 832)	(28 990)	(30 461)	(30 760)	(30 713)	(30 187)	(30 703)
Gross Profit	4 892 N/A	3 823 -22%	4 972 +30%	11 559 +132%	12 573 +9%	13 446 +7%	13 688 +2%	13 489 -1%	12 815 -5%	13 410 +5%	14 329 +7%	13 940 -3%	14 691 +5%	15 791 +7%	16 098 +2%	16 151 +0%	15 942 -1%	16 807 +5%	16 203 -4%	17 102 +6%	17 572 +3%	16 555 -6%	16 335 -1%	18 925 +16%	19 315 +2%	19 281 0%	18 807 -2%	17 211 -8%	16 896 -2%	17 004 +1%	19 008 +12%	19 360 +2%	20 813 +8%	21 377 +3%	21 140 -1%	19 916 -6%	18 912 -5%	19 058 +1%	19 539 +3%	22 557 +15%	26 286 +17%	28 273 +8%	39 049 +38%	39 072 +0%	45 681 +17%	50 296 +10%	49 069 -2%	50 603 +3%	52 474 +4%	51 721 -1%	45 620 -12%	57 100 +25%	53 815 -6%	56 340 +5%	62 709 +11%	55 295 -12%	54 062 -2%	51 069 -6%	45 557 -11%	52 390 +15%	49 630 -5%	49 034 -1%	51 606 +5%
Operating Income
Operating Expenses	(7 048)	(6 952)	(6 178)	(8 253)	(8 090)	(7 773)	(7 645)	(7 730)	(7 375)	(7 465)	(7 879)	(7 732)	(8 464)	(8 831)	(8 804)	(9 011)	(8 376)	(8 024)	(7 785)	(7 450)	(7 700)	(7 719)	(7 604)	(7 856)	(7 758)	(7 941)	(8 176)	(8 430)	(8 309)	(8 121)	(8 038)	(7 649)	(7 792)	(7 832)	(8 016)	(7 824)	(8 158)	(8 211)	(8 119)	(8 455)	(8 753)	(9 163)	(12 009)	(14 675)	(15 953)	(17 923)	(16 912)	(16 076)	(16 008)	(15 296)	(15 226)	(17 967)	(18 833)	(21 673)	(26 254)	(26 801)	(27 351)	(25 779)	(22 304)	(20 271)	(19 660)	(19 602)	(19 991)
Selling, General & Administrative	(6 298)	(5 916)	(5 142)	(6 213)	(7 324)	(6 753)	(6 879)	(5 738)	(6 866)	(7 466)	(7 879)	(5 655)	(8 462)	(8 828)	(8 803)	(7 218)	(8 375)	(8 023)	(7 784)	(6 398)	(7 700)	(7 720)	(7 605)	(6 818)	(7 758)	(7 940)	(8 173)	(7 411)	(8 307)	(8 119)	(8 039)	(6 687)	(7 792)	(7 833)	(8 015)	(7 043)	(8 157)	(8 210)	(8 119)	(7 428)	(8 752)	(9 162)	(12 007)	(13 502)	(15 951)	(17 921)	(16 910)	(15 316)	(16 006)	(15 295)	(15 224)	(17 529)	(18 832)	(21 672)	(26 255)	(26 185)	(27 350)	(25 776)	(22 301)	(19 557)	(19 659)	(19 602)	(19 990)
Research & Development	0	0	0	(1 020)	0	0	0	(877)	0	0	0	(671)	0	0	0	(550)	0	0	0	(639)	0	0	0	(650)	0	0	0	(728)	0	0	0	(962)	0	0	0	(780)	0	0	0	(1 026)	0	0	0	(1 171)	0	0	0	(759)	0	0	0	(437)	0	0	0	(614)	0	0	0	(713)	0	0	0
Depreciation & Amortization	(750)	(764)	(764)	(1 020)	0	0	0	(1 115)	0	0	0	(1 405)	0	0	0	(1 242)	0	0	0	0	0	0	0	(387)	0	0	0	(290)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	0	(272)	(272)	0	(766)	(1 020)	(766)	0	(509)	0	0	(1)	(2)	(3)	(1)	(1)	(1)	(1)	(1)	(413)	0	1	1	(1)	0	(1)	(3)	(1)	(2)	(2)	1	0	0	0	(1)	(1)	(1)	0	0	(1)	(1)	(1)	(2)	(2)	(2)	(2)	(2)	(1)	(2)	(1)	(2)	(1)	(1)	(1)	1	(2)	(1)	(3)	(3)	(1)	(1)	0	(1)
Operating Income	(2 156) N/A	(3 129) -45%	(1 206) +61%	3 306 N/A	4 483 +36%	5 673 +27%	6 043 +7%	5 759 -5%	5 440 -6%	5 945 +9%	6 450 +8%	6 208 -4%	6 227 +0%	6 960 +12%	7 294 +5%	7 140 -2%	7 566 +6%	8 783 +16%	8 418 -4%	9 652 +15%	9 872 +2%	8 836 -10%	8 731 -1%	11 069 +27%	11 557 +4%	11 340 -2%	10 631 -6%	8 781 -17%	8 587 -2%	8 883 +3%	10 970 +23%	11 711 +7%	13 021 +11%	13 545 +4%	13 124 -3%	12 092 -8%	10 754 -11%	10 847 +1%	11 420 +5%	14 102 +23%	17 533 +24%	19 110 +9%	27 040 +41%	24 397 -10%	29 728 +22%	32 373 +9%	32 157 -1%	34 527 +7%	36 466 +6%	36 425 0%	30 394 -17%	39 133 +29%	34 982 -11%	34 667 -1%	36 455 +5%	28 494 -22%	26 711 -6%	25 290 -5%	23 253 -8%	32 119 +38%	29 970 -7%	29 432 -2%	31 615 +7%
Pre-Tax Income
Interest Income Expense	460	1 041	287	927	569	125	682	1 974	730	1 475	1 692	2 639	4 228	4 024	4 767	3 468	4 300	4 792	5 415	4 500	5 602	5 683	6 207	5 836	4 862	5 038	4 795	6 351	8 522	7 953	7 609	6 719	6 184	8 123	6 650	7 573	5 969	5 255	7 087	8 442	11 729	12 067	11 941	13 993	17 640	17 855	23 798	21 069	14 194	14 578	5 234	(179)	3 716	(1 303)	3 298	10 634	11 951	17 752	19 837	18 552	15 589	15 113	14 508
Non-Reccuring Items	(272)	0	0	(413)	(394)	(696)	(1 578)	(536)	(714)	(563)	788	(331)	(228)	(133)	(373)	(248)	(62)	(7)	(1 097)	(1 042)	(1 014)	(1 292)	(727)	(2 741)	(3 649)	(2 630)	(2 330)	(378)	529	(179)	(385)	(492)	(1 577)	(1 869)	(1 943)	(1 645)	(1 159)	(689)	(633)	(4 020)	(3 252)	(3 657)	(2 034)	323	732	(2 044)	(9 163)	(7 578)	(12 092)	(10 247)	(8 779)	(282)	5 110	10 738	15 103	7 364	10 227	(956)	1 257	(3 901)	(5 903)	1 876	755
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	147	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1 559	1 559	1 559	1 559	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	346	396	540	699	1 418	1 516	1 476	282	961	977	842	263	730	548	553	331	(655)	(556)	(369)	605	100	(25)	(284)	1 409	1 062	1 076	932	457	525	547	450	355	308	184	514	287	165	203	94	164	262	437	373	461	650	889	1 393	620	748	485	(92)	1 291	1 756	1 395	1 645	(1 162)	457	1 043	709	3 218	398	362	1 065
Pre-Tax Income	(1 622) N/A	(1 692) -4%	(379) +78%	4 519 N/A	6 076 +34%	6 618 +9%	6 623 +0%	7 479 +13%	6 417 -14%	7 834 +22%	9 772 +25%	8 779 -10%	10 957 +25%	11 399 +4%	12 241 +7%	10 691 -13%	11 149 +4%	13 012 +17%	12 514 -4%	13 715 +10%	14 560 +6%	13 202 -9%	13 927 +5%	15 573 +12%	13 832 -11%	14 824 +7%	14 028 -5%	15 211 +8%	18 163 +19%	17 204 -5%	18 644 +8%	18 293 -2%	17 936 -2%	19 983 +11%	18 345 -8%	18 307 0%	17 288 -6%	17 175 -1%	19 527 +14%	20 247 +4%	26 272 +30%	27 957 +6%	37 320 +33%	39 174 +5%	48 750 +24%	49 073 +1%	48 185 -2%	48 638 +1%	39 316 -19%	41 241 +5%	26 757 -35%	39 963 +49%	45 564 +14%	45 497 0%	56 501 +24%	45 330 -20%	49 346 +9%	43 129 -13%	45 056 +4%	49 988 +11%	40 054 -20%	46 783 +17%	47 943 +2%
Net Income
Tax Provision	460	577	291	(1 773)	(2 734)	(2 891)	(3 124)	(2 839)	(2 535)	(3 053)	(3 187)	(3 122)	(3 872)	(3 915)	(4 212)	(3 754)	(3 790)	(4 252)	(4 029)	(4 281)	(4 455)	(3 911)	(4 195)	(4 718)	(3 926)	(4 244)	(4 015)	(3 587)	(4 563)	(4 332)	(4 747)	(5 275)	(5 138)	(5 710)	(5 122)	(4 613)	(4 222)	(3 840)	(4 580)	(4 941)	(6 549)	(6 737)	(9 530)	(9 624)	(12 447)	(13 225)	(12 545)	(13 279)	(10 587)	(10 377)	(6 214)	(9 028)	(10 828)	(11 414)	(14 760)	(11 537)	(12 467)	(10 157)	(10 384)	(12 360)	(9 991)	(11 665)	(11 697)
Income from Continuing Operations	(1 162)	(1 115)	(88)	2 746	3 342	3 727	3 499	4 640	3 882	4 781	6 585	5 657	7 085	7 484	8 029	6 937	7 359	8 760	8 485	9 434	10 105	9 291	9 732	10 855	9 906	10 580	10 013	11 624	13 600	12 872	13 897	13 018	12 798	14 273	13 223	13 694	13 066	13 335	14 947	15 306	19 723	21 220	27 790	29 550	36 303	35 848	35 640	35 359	28 729	30 864	20 543	30 935	34 736	34 083	41 741	33 793	36 879	32 972	34 672	37 628	30 063	35 118	36 246
Income to Minority Interest	(22)	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	(1 188) N/A	(1 115) +6%	(92) +92%	2 741 N/A	3 337 +22%	3 724 +12%	3 499 -6%	4 640 +33%	3 887 -16%	4 782 +23%	6 586 +38%	5 656 -14%	7 082 +25%	7 484 +6%	8 027 +7%	6 936 -14%	7 359 +6%	8 759 +19%	8 485 -3%	9 434 +11%	10 104 +7%	9 290 -8%	9 732 +5%	10 855 +12%	9 906 -9%	10 580 +7%	10 012 -5%	11 624 +16%	13 600 +17%	12 872 -5%	13 898 +8%	13 017 -6%	12 797 -2%	14 273 +12%	13 222 -7%	13 694 +4%	13 066 -5%	13 335 +2%	14 946 +12%	15 306 +2%	19 724 +29%	21 220 +8%	27 790 +31%	29 550 +6%	36 303 +23%	35 847 -1%	35 641 -1%	35 359 -1%	28 728 -19%	30 865 +7%	20 543 -33%	30 935 +51%	34 737 +12%	34 082 -2%	41 741 +22%	33 792 -19%	36 878 +9%	32 972 -11%	34 670 +5%	37 628 +9%	30 062 -20%	35 118 +17%	36 247 +3%
EPS (Diluted)	-9.5 N/A	-8.92 +6%	-0.73 +92%	21.92 N/A	26.69 +22%	29.55 +11%	28.01 -5%	37.11 +32%	31.11 -16%	38.27 +23%	52.68 +38%	45.26 -14%	56.64 +25%	59.39 +5%	63.7 +7%	55.48 -13%	58.4 +5%	69.51 +19%	67.34 -3%	74.89 +11%	80.19 +7%	73.14 -9%	76.62 +5%	65.98 -14%	78 +18%	83.3 +7%	78.83 -5%	35.3 -55%	107.08 +203%	101.35 -5%	109.43 +8%	39.39 -64%	100.76 +156%	112.38 +12%	104.08 -7%	41.45 -60%	103.13 +149%	105.17 +2%	90.38 -14%	46.34 -49%	118.95 +157%	127.71 +7%	166.87 +31%	88.86 -47%	109.27 +23%	107.01 -2%	106.08 -1%	105.4 -1%	86.3 -18%	90.78 +5%	65.2 -28%	92.9 +42%	104.22 +12%	102.25 -2%	125.27 +23%	101.4 -19%	109.51 +8%	96.48 -12%	103.03 +7%	113.64 +10%	95.05 -16%	111 +17%	108.37 -2%

Income Statement Balance Sheet Cash Flow Statement

Koei Tecmo Holdings Co Ltd
TSE:3635

Income Statement

Earnings Waterfall
Koei Tecmo Holdings Co Ltd

Income Statement
Koei Tecmo Holdings Co Ltd

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Koei Tecmo Holdings Co Ltd TSE:3635

Income Statement

Earnings Waterfall Koei Tecmo Holdings Co Ltd

Income Statement Koei Tecmo Holdings Co Ltd

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Koei Tecmo Holdings Co Ltd
TSE:3635

Earnings Waterfall
Koei Tecmo Holdings Co Ltd

Income Statement
Koei Tecmo Holdings Co Ltd