JP Stock MarketDetailed Quotes

3635 Koei Tecmo Holdings

Watchlist

1790.0
+10.0+0.56%

20min DelayMarket Closed Dec 16 15:30 JST

601.61BMarket Cap17.95P/E (Static)

Koei Tecmo Holdings Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

Hide blank lines

(Q2)Sep 30, 2024

(FY)Mar 31, 2024

(Q4)Mar 31, 2024

(Q3)Dec 31, 2023

(Q2)Sep 30, 2023

(Q1)Jun 30, 2023

(FY)Mar 31, 2023

(Q4)Mar 31, 2023

(Q3)Dec 31, 2022

(Q2)Sep 30, 2022

Assets

Current assets

Cash, cash equivalents and short term investments

28.49%74.58B

240.18%70.1B

250.30%72.57B

23.17%58.04B

90.90%41.3B

-54.63%20.61B

-77.18%20.72B

98.82%47.12B

-Cash and cash equivalents

262.08%41.73B

-6.60%11.7B

47.66%18.92B

-61.83%11.53B

213.89%30.49B

-38.08%12.53B

-59.31%12.81B

184.58%30.2B

-Short term investments

-29.39%32.85B

623.04%58.39B

578.83%53.65B

174.86%46.52B

-9.28%10.82B

-67.93%8.08B

-86.67%7.9B

29.29%16.92B

Receivables

-13.41%11.23B

-30.53%15.04B

11.11%12.47B

27.02%12.97B

-18.51%10.47B

65.62%21.65B

-12.88%11.23B

-15.15%10.21B

-Accounts receivable

-13.41%11.23B

-30.53%15.04B

11.11%12.47B

27.02%12.97B

-18.51%10.47B

65.62%21.65B

-12.88%11.23B

-15.15%10.21B

-Gross accounts receivable

-13.41%11.23B

-30.53%15.04B

11.11%12.47B

27.02%12.97B

-18.51%10.47B

65.62%21.65B

-12.88%11.23B

-15.15%10.21B

Inventory

-1.31%302M

33.68%254M

3.83%217M

-32.30%306M

-17.86%253M

-16.30%190M

-12.18%209M

46.75%452M

Other current assets

-30.29%5.44B

13.39%7.56B

24.94%6.86B

75.10%7.8B

-5.86%12.91B

-50.07%6.67B

20.30%5.49B

41.86%4.45B

Total current assets

15.72%91.54B

89.26%92.95B

144.71%92.12B

27.11%79.11B

33.88%64.93B

-31.86%49.11B

-65.29%37.65B

58.85%62.24B

Non current assets

Net PPE

-2.91%36.69B

-1.24%36.48B

0.48%37.15B

1.13%37.79B

-0.91%37.32B

-2.40%36.94B

-9.54%36.97B

-9.01%37.37B

-Gross PP&E

-2.91%36.69B

-1.25%36.48B

0.48%37.15B

1.13%37.79B

-0.91%37.32B

-2.40%36.94B

-9.54%36.97B

-9.01%37.37B

Total investment

-3.59%102.8B

-5.48%106.59B

3.35%104.89B

11.86%106.63B

12.98%120.91B

9.55%112.77B

1.75%101.49B

-11.15%95.32B

-Financial asset investment

-3.59%102.8B

-5.48%106.59B

3.35%104.89B

11.86%106.63B

12.98%120.91B

9.55%112.77B

1.75%101.49B

-11.15%95.32B

-Including:Available-for-sale securities

-3.59%102.8B

-5.48%106.59B

3.35%104.89B

11.86%106.63B

12.98%120.91B

9.55%112.77B

1.75%101.49B

-11.15%95.32B

Goodwill and other intangible assets

-14.11%207M

-5.71%231M

-4.88%234M

-7.31%241M

-12.21%230M

-10.91%245M

0.00%246M

17.12%260M

-Other intangible assets

-14.11%207M

-5.71%231M

-4.88%234M

-7.31%241M

-12.21%230M

-10.91%245M

0.00%246M

17.12%260M

Defined pension benefit

125.67%4.81B

147.42%4.47B

1.07%2.28B

1.14%2.13B

1.17%1.98B

-1.04%1.81B

47.22%2.25B

45.61%2.11B

Deferred tax assets-non current

-56.35%1.61B

-83.40%933M

-44.78%3.61B

-28.65%3.68B

-24.74%2.77B

538.14%5.62B

2,887.67%6.54B

2,222.52%5.16B

Other non current assets

-13.51%3.93B

-5.64%4.15B

15.64%4.56B

12.38%4.54B

15.67%4.66B

11.14%4.4B

164.94%3.95B

193.25%4.04B

Total non current assets

-3.21%150.04B

-5.52%152.85B

0.84%152.72B

7.46%155.01B

8.58%167.87B

9.51%161.77B

5.10%151.44B

-4.86%144.25B

Total assets

3.19%241.58B

16.56%245.8B

29.48%244.84B

13.38%234.12B

14.62%232.8B

-4.06%210.89B

-25.13%189.09B

8.22%206.49B

Liabilities

Current liabilities

Financial liabilities

267.56%55.13B

--46.54B

585.97%61.74B

-31.82%15B

--0

-5.26%9B

131.58%22B

-Current debt and capital lease obligation

267.56%55.13B

--46.54B

585.97%61.74B

-31.82%15B

--0

-5.26%9B

131.58%22B

-Including:Current debt

267.56%55.13B

--46.54B

585.97%61.74B

-31.82%15B

--0

-5.26%9B

131.58%22B

Payables

-41.27%8.17B

52.66%15.04B

308.35%17.75B

189.80%13.92B

349.51%17.95B

-40.77%9.85B

-38.74%4.35B

-39.89%4.8B

-accounts payable

-17.09%1.26B

-10.52%1.05B

-19.43%879M

99.61%1.52B

49.71%1.31B

124.81%1.17B

240.94%1.09B

102.12%762M

-Total tax payable

-43.66%3.12B

59.00%6.54B

491.11%4.39B

112.08%5.53B

188.74%3.08B

-36.45%4.11B

-83.87%742M

-49.92%2.61B

-Other payable

-44.71%3.8B

63.11%7.46B

396.70%12.48B

379.20%6.87B

561.37%13.56B

-52.59%4.57B

15.59%2.51B

-40.42%1.43B

Pension and other retirement benefit plans

-9.73%1.82B

-2.55%1.99B

6.61%1.26B

-3.50%2.02B

-6.51%1.01B

-11.91%2.04B

2.52%1.18B

14.16%2.09B

Other current liabilities

-17.78%3.65B

-34.02%5.36B

16.69%5.29B

45.58%4.44B

9.65%6.5B

-40.54%8.12B

9.00%4.53B

2.31%3.05B

Current liabilities

94.42%68.78B

244.31%68.93B

351.45%86.03B

10.75%35.38B

22.60%40.45B

-38.62%20.02B

-12.99%19.06B

43.23%31.94B

Non current liabilities

Non current financial liabilities

----

--0

-1.69%46.94B

-1.68%47.14B

-1.67%47.34B

-1.67%47.54B

--47.74B

-Long term debt and capital lease obligation

----

--0

-1.69%46.94B

-1.68%47.14B

-1.67%47.34B

-1.67%47.54B

--47.74B

-Including:Long term debt

----

--0

-1.69%46.94B

-1.68%47.14B

-1.67%47.34B

-1.67%47.54B

--47.74B

Non current deferred liabilities

16.13%144M

196.21%391M

216.67%304M

53.09%124M

4.50%232M

-15.38%132M

-97.22%96M

-97.02%81M

Other non current liabilities

10.18%1.05B

30.86%933M

20.37%916M

19.57%953M

-12.09%720M

-9.17%713M

-3.30%761M

-0.75%797M

Total non current liabilities

-97.51%1.19B

-97.25%1.32B

-97.48%1.22B

-1.25%48.02B

-1.83%48.09B

-1.84%48.19B

-7.96%48.4B

1,279.35%48.62B

Total liabilities

-16.09%69.97B

3.00%70.25B

29.34%87.25B

3.51%83.39B

8.01%88.55B

-16.52%68.21B

-9.44%67.46B

211.94%80.57B

Shareholders'equity

Share capital

0.00%15B

-common stock

0.00%15B

Additional paid-in capital

0.01%27.43B

-1.49%27.43B

-1.81%27.43B

-1.85%27.43B

-0.80%27.77B

-0.58%27.84B

-0.69%27.93B

-0.55%27.94B

Retained earnings

10.90%161.99B

12.43%163.07B

20.36%153.56B

14.33%146.07B

15.69%139.83B

10.76%145.05B

2.99%127.59B

12.33%127.76B

Less: Treasury stock

-0.03%37.77B

-2.26%37.77B

-3.46%37.78B

-3.82%37.78B

-2.30%38.48B

-1.91%38.64B

3,099.67%39.13B

3,075.34%39.28B

Fixed asset revaluation reserve

0.03%-3.11B

0.00%-3.12B

Other reserves

187.35%7.27B

356.07%10.23B

125.83%1.85B

187.60%2.53B

480.37%2.66B

-164.02%-3.99B

-147.79%-7.18B

-123.75%-2.89B

Other equity interest

36.10%803M

30.68%707M

19.52%649M

17.30%590M

28.45%587M

31.63%541M

42.52%543M

50.60%503M

Total stockholders'equity

13.86%171.61B

23.03%175.55B

29.56%157.6B

19.70%150.73B

19.10%144.25B

3.32%142.68B

-31.69%121.64B

-23.67%125.92B

Total equity

13.86%171.61B

23.03%175.55B

29.56%157.6B

19.70%150.73B

19.10%144.25B

3.32%142.68B

-31.69%121.64B

-23.67%125.92B

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q2)Sep 30, 2024	(FY)Mar 31, 2024	(Q4)Mar 31, 2024	(Q3)Dec 31, 2023	(Q2)Sep 30, 2023	(Q1)Jun 30, 2023	(FY)Mar 31, 2023	(Q4)Mar 31, 2023	(Q3)Dec 31, 2022	(Q2)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments	28.49%74.58B	240.18%70.1B	240.18%70.1B	250.30%72.57B	23.17%58.04B	90.90%41.3B	-54.63%20.61B	-54.63%20.61B	-77.18%20.72B	98.82%47.12B
-Cash and cash equivalents	262.08%41.73B	-6.60%11.7B	-6.60%11.7B	47.66%18.92B	-61.83%11.53B	213.89%30.49B	-38.08%12.53B	-38.08%12.53B	-59.31%12.81B	184.58%30.2B
-Short term investments	-29.39%32.85B	623.04%58.39B	623.04%58.39B	578.83%53.65B	174.86%46.52B	-9.28%10.82B	-67.93%8.08B	-67.93%8.08B	-86.67%7.9B	29.29%16.92B
Receivables	-13.41%11.23B	-30.53%15.04B	-30.53%15.04B	11.11%12.47B	27.02%12.97B	-18.51%10.47B	65.62%21.65B	65.62%21.65B	-12.88%11.23B	-15.15%10.21B
-Accounts receivable	-13.41%11.23B	-30.53%15.04B	-30.53%15.04B	11.11%12.47B	27.02%12.97B	-18.51%10.47B	65.62%21.65B	65.62%21.65B	-12.88%11.23B	-15.15%10.21B
-Gross accounts receivable	-13.41%11.23B	-30.53%15.04B	-30.53%15.04B	11.11%12.47B	27.02%12.97B	-18.51%10.47B	65.62%21.65B	65.62%21.65B	-12.88%11.23B	-15.15%10.21B
Inventory	-1.31%302M	33.68%254M	33.68%254M	3.83%217M	-32.30%306M	-17.86%253M	-16.30%190M	-16.30%190M	-12.18%209M	46.75%452M
Other current assets	-30.29%5.44B	13.39%7.56B	13.39%7.56B	24.94%6.86B	75.10%7.8B	-5.86%12.91B	-50.07%6.67B	-50.07%6.67B	20.30%5.49B	41.86%4.45B
Total current assets	15.72%91.54B	89.26%92.95B	89.26%92.95B	144.71%92.12B	27.11%79.11B	33.88%64.93B	-31.86%49.11B	-31.86%49.11B	-65.29%37.65B	58.85%62.24B
Non current assets
Net PPE	-2.91%36.69B	-1.24%36.48B	-1.24%36.48B	0.48%37.15B	1.13%37.79B	-0.91%37.32B	-2.40%36.94B	-2.40%36.94B	-9.54%36.97B	-9.01%37.37B
-Gross PP&E	-2.91%36.69B	-1.25%36.48B	-1.25%36.48B	0.48%37.15B	1.13%37.79B	-0.91%37.32B	-2.40%36.94B	-2.40%36.94B	-9.54%36.97B	-9.01%37.37B
Total investment	-3.59%102.8B	-5.48%106.59B	-5.48%106.59B	3.35%104.89B	11.86%106.63B	12.98%120.91B	9.55%112.77B	9.55%112.77B	1.75%101.49B	-11.15%95.32B
-Financial asset investment	-3.59%102.8B	-5.48%106.59B	-5.48%106.59B	3.35%104.89B	11.86%106.63B	12.98%120.91B	9.55%112.77B	9.55%112.77B	1.75%101.49B	-11.15%95.32B
-Including:Available-for-sale securities	-3.59%102.8B	-5.48%106.59B	-5.48%106.59B	3.35%104.89B	11.86%106.63B	12.98%120.91B	9.55%112.77B	9.55%112.77B	1.75%101.49B	-11.15%95.32B
Goodwill and other intangible assets	-14.11%207M	-5.71%231M	-5.71%231M	-4.88%234M	-7.31%241M	-12.21%230M	-10.91%245M	-10.91%245M	0.00%246M	17.12%260M
-Other intangible assets	-14.11%207M	-5.71%231M	-5.71%231M	-4.88%234M	-7.31%241M	-12.21%230M	-10.91%245M	-10.91%245M	0.00%246M	17.12%260M
Defined pension benefit	125.67%4.81B	147.42%4.47B	147.42%4.47B	1.07%2.28B	1.14%2.13B	1.17%1.98B	-1.04%1.81B	-1.04%1.81B	47.22%2.25B	45.61%2.11B
Deferred tax assets-non current	-56.35%1.61B	-83.40%933M	-83.40%933M	-44.78%3.61B	-28.65%3.68B	-24.74%2.77B	538.14%5.62B	538.14%5.62B	2,887.67%6.54B	2,222.52%5.16B
Other non current assets	-13.51%3.93B	-5.64%4.15B	-5.64%4.15B	15.64%4.56B	12.38%4.54B	15.67%4.66B	11.14%4.4B	11.14%4.4B	164.94%3.95B	193.25%4.04B
Total non current assets	-3.21%150.04B	-5.52%152.85B	-5.52%152.85B	0.84%152.72B	7.46%155.01B	8.58%167.87B	9.51%161.77B	9.51%161.77B	5.10%151.44B	-4.86%144.25B
Total assets	3.19%241.58B	16.56%245.8B	16.56%245.8B	29.48%244.84B	13.38%234.12B	14.62%232.8B	-4.06%210.89B	-4.06%210.89B	-25.13%189.09B	8.22%206.49B
Liabilities
Current liabilities
Financial liabilities	267.56%55.13B	--46.54B	--46.54B	585.97%61.74B	-31.82%15B	-31.82%15B	--0	--0	-5.26%9B	131.58%22B
-Current debt and capital lease obligation	267.56%55.13B	--46.54B	--46.54B	585.97%61.74B	-31.82%15B	-31.82%15B	--0	--0	-5.26%9B	131.58%22B
-Including:Current debt	267.56%55.13B	--46.54B	--46.54B	585.97%61.74B	-31.82%15B	-31.82%15B	--0	--0	-5.26%9B	131.58%22B
Payables	-41.27%8.17B	52.66%15.04B	52.66%15.04B	308.35%17.75B	189.80%13.92B	349.51%17.95B	-40.77%9.85B	-40.77%9.85B	-38.74%4.35B	-39.89%4.8B
-accounts payable	-17.09%1.26B	-10.52%1.05B	-10.52%1.05B	-19.43%879M	99.61%1.52B	49.71%1.31B	124.81%1.17B	124.81%1.17B	240.94%1.09B	102.12%762M
-Total tax payable	-43.66%3.12B	59.00%6.54B	59.00%6.54B	491.11%4.39B	112.08%5.53B	188.74%3.08B	-36.45%4.11B	-36.45%4.11B	-83.87%742M	-49.92%2.61B
-Other payable	-44.71%3.8B	63.11%7.46B	63.11%7.46B	396.70%12.48B	379.20%6.87B	561.37%13.56B	-52.59%4.57B	-52.59%4.57B	15.59%2.51B	-40.42%1.43B
Pension and other retirement benefit plans	-9.73%1.82B	-2.55%1.99B	-2.55%1.99B	6.61%1.26B	-3.50%2.02B	-6.51%1.01B	-11.91%2.04B	-11.91%2.04B	2.52%1.18B	14.16%2.09B
Other current liabilities	-17.78%3.65B	-34.02%5.36B	-34.02%5.36B	16.69%5.29B	45.58%4.44B	9.65%6.5B	-40.54%8.12B	-40.54%8.12B	9.00%4.53B	2.31%3.05B
Current liabilities	94.42%68.78B	244.31%68.93B	244.31%68.93B	351.45%86.03B	10.75%35.38B	22.60%40.45B	-38.62%20.02B	-38.62%20.02B	-12.99%19.06B	43.23%31.94B
Non current liabilities
Non current financial liabilities	----	--0	--0	--0	-1.69%46.94B	-1.68%47.14B	-1.67%47.34B	-1.67%47.34B	-1.67%47.54B	--47.74B
-Long term debt and capital lease obligation	----	--0	--0	--0	-1.69%46.94B	-1.68%47.14B	-1.67%47.34B	-1.67%47.34B	-1.67%47.54B	--47.74B
-Including:Long term debt	----	--0	--0	--0	-1.69%46.94B	-1.68%47.14B	-1.67%47.34B	-1.67%47.34B	-1.67%47.54B	--47.74B
Non current deferred liabilities	16.13%144M	196.21%391M	196.21%391M	216.67%304M	53.09%124M	4.50%232M	-15.38%132M	-15.38%132M	-97.22%96M	-97.02%81M
Other non current liabilities	10.18%1.05B	30.86%933M	30.86%933M	20.37%916M	19.57%953M	-12.09%720M	-9.17%713M	-9.17%713M	-3.30%761M	-0.75%797M
Total non current liabilities	-97.51%1.19B	-97.25%1.32B	-97.25%1.32B	-97.48%1.22B	-1.25%48.02B	-1.83%48.09B	-1.84%48.19B	-1.84%48.19B	-7.96%48.4B	1,279.35%48.62B
Total liabilities	-16.09%69.97B	3.00%70.25B	3.00%70.25B	29.34%87.25B	3.51%83.39B	8.01%88.55B	-16.52%68.21B	-16.52%68.21B	-9.44%67.46B	211.94%80.57B
Shareholders'equity
Share capital	0.00%15B	0.00%15B	0.00%15B	0.00%15B	0.00%15B	0.00%15B	0.00%15B	0.00%15B	0.00%15B	0.00%15B
-common stock	0.00%15B	0.00%15B	0.00%15B	0.00%15B	0.00%15B	0.00%15B	0.00%15B	0.00%15B	0.00%15B	0.00%15B
Additional paid-in capital	0.01%27.43B	-1.49%27.43B	-1.49%27.43B	-1.81%27.43B	-1.85%27.43B	-0.80%27.77B	-0.58%27.84B	-0.58%27.84B	-0.69%27.93B	-0.55%27.94B
Retained earnings	10.90%161.99B	12.43%163.07B	12.43%163.07B	20.36%153.56B	14.33%146.07B	15.69%139.83B	10.76%145.05B	10.76%145.05B	2.99%127.59B	12.33%127.76B
Less: Treasury stock	-0.03%37.77B	-2.26%37.77B	-2.26%37.77B	-3.46%37.78B	-3.82%37.78B	-2.30%38.48B	-1.91%38.64B	-1.91%38.64B	3,099.67%39.13B	3,075.34%39.28B
Fixed asset revaluation reserve	0.03%-3.11B	0.00%-3.12B	0.00%-3.12B	0.00%-3.12B	0.00%-3.12B	0.00%-3.12B	0.00%-3.12B	0.00%-3.12B	0.00%-3.12B	0.00%-3.12B
Other reserves	187.35%7.27B	356.07%10.23B	356.07%10.23B	125.83%1.85B	187.60%2.53B	480.37%2.66B	-164.02%-3.99B	-164.02%-3.99B	-147.79%-7.18B	-123.75%-2.89B
Other equity interest	36.10%803M	30.68%707M	30.68%707M	19.52%649M	17.30%590M	28.45%587M	31.63%541M	31.63%541M	42.52%543M	50.60%503M
Total stockholders'equity	13.86%171.61B	23.03%175.55B	23.03%175.55B	29.56%157.6B	19.70%150.73B	19.10%144.25B	3.32%142.68B	3.32%142.68B	-31.69%121.64B	-23.67%125.92B
Total equity	13.86%171.61B	23.03%175.55B	23.03%175.55B	29.56%157.6B	19.70%150.73B	19.10%144.25B	3.32%142.68B	3.32%142.68B	-31.69%121.64B	-23.67%125.92B
Currency Unit	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP

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