Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
30,580.00
17,373.00
17,590.00
17,607.00
23,448.00
21,414.00
21,425.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
30,580.00
17,373.00
17,590.00
17,607.00
23,448.00
21,414.00
21,425.00
Raw Material Cost
8,033.00
8,124.00
7,763.00
6,840.00
7,734.00
6,653.00
8,605.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
5,503.00
4,826.00
4,898.00
5,043.00
3,797.00
7,109.00
4,785.00
Other Expenses
0.00
0.00
0.00
0.00
373.70
119.20
168.70
Total Expenditure (Excl Depreciation)
13,536.00
12,950.00
12,661.00
11,883.00
15,268.00
14,954.00
15,077.00
Operating Profit (PBDIT) excl Other Income
17044
4423
4929
5724
8180
6460
6348
Other Income
4,570.00
5,389.00
4,048.00
7,761.00
3,343.00
3,641.00
-2,337.00
Operating Profit (PBDIT)
22,123.00
10,295.00
9,449.00
13,935.00
12,027.00
10,571.00
4,446.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-4,769.00
2,330.00
-6,681.00
5,219.00
389.00
117.00
4,502.00
Gross Profit (PBDT)
22,547.00
9,249.00
9,827.00
10,767.00
15,714.00
14,761.00
12,820.00
Depreciation
509.00
483.00
472.00
450.00
504.00
470.00
435.00
Profit Before Tax
16,844.00
12,144.00
2,297.00
18,703.00
11,912.00
10,217.00
8,514.00
Tax
4,378.00
2,957.00
-40.00
5,065.00
2,402.00
2,730.00
2,270.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12,467.00
9,186.00
2,337.00
13,638.00
9,509.00
7,488.00
6,243.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
12,467.00
9,186.00
2,337.00
13,638.00
9,509.00
7,488.00
6,243.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12,467.00
9,186.00
2,337.00
13,638.00
9,509.00
7,488.00
6,243.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,89,421.00
1,95,702.00
1,71,611.00
1,77,753.00
1,75,552.00
1,57,595.00
1,50,726.00
Earnings per share (EPS)
39.28
27.28
6.59
40.5
26.87
23.31
18.31
Diluted Earnings per share
39.28
27.28
6.59
40.5
26.87
23.31
18.31
Operating Profit Margin (Excl OI)
55.74%
25.46%
28.02%
32.51%
34.89%
30.17%
29.63%
Gross Profit Margin
56.75%
72.68%
15.74%
108.78%
52.95%
49.91%
41.77%
PAT Margin
40.77%
52.88%
13.29%
77.46%
40.55%
34.97%
29.14%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2025 is 76.02% vs -1.23% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is 35.72% vs 293.07% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is 257.79% vs -9.16% in Dec 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
Compare Quarterly Results Of Koei Tecmo Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
30,580.00
66,408.00
-35,828.00
-53.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
30,580.00
66,408.00
-35,828.00
-53.95%
Raw Material Cost
8,033.00
15,520.00
-7,487.00
-48.24%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
5,503.00
37,421.00
-31,918.00
-85.29%
Other Expenses
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
13,536.00
52,941.00
-39,405.00
-74.43%
Operating Profit (PBDIT) excl Other Income
17,044.00
13,467.00
3,577.00
26.56%
Other Income
4,570.00
-4,399.00
8,969.00
203.89%
Operating Profit (PBDIT)
22,123.00
15,731.00
6,392.00
40.63%
Interest
0.00
0.00
0.00
Exceptional Items
-4,769.00
0.00
-4,769.00
Gross Profit (PBDT)
22,547.00
50,888.00
-28,341.00
-55.69%
Depreciation
509.00
6,663.00
-6,154.00
-92.36%
Profit Before Tax
16,844.00
9,066.00
7,778.00
85.79%
Tax
4,378.00
3,579.00
799.00
22.32%
Provisions and contingencies
0
0
0.00
Profit After Tax
12,467.00
5,478.00
6,989.00
127.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12,467.00
5,478.00
6,989.00
127.58%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
9.00
-9.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12,467.00
5,487.00
6,980.00
127.21%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,89,421.00
1,12,009.00
77,412.00
69.11%
Earnings per share (EPS)
39.28
41.31
-2.03
-4.91%
Diluted Earnings per share
39.28
41.31
-2.03
-4.91%
Operating Profit Margin (Excl OI)
55.74%
20.28%
0.00
35.46%
Gross Profit Margin
56.75%
23.69%
0.00
33.06%
PAT Margin
40.77%
8.25%
0.00
32.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,058.00 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 76.02% vs -1.23% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 30.42% vs -19.08% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,246.70 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 35.72% vs 293.07% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 31.11% vs -45.53% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,755.30 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 257.79% vs -9.16% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 102.13% vs -47.61% in Mar 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 55.74%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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