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Japanese - English - https://www.koeitecmo.co.jp/e/ir/ir1_20230424_e.pdf
FY3/2023 YTD (from April, 2022 to March, 2023
Summary (Million Yen)
Sales - 78.417 (+7,8% over the full FY3/2022)
Operating Profit - 39.133 (+13,3%)
Ordinary Profit - 39.899 (-18,1%)
Net Profit - 30.935 (-12,5%)
Sales amount by region (Million Yen)
Japan - 38.437 | 49% of total sales (+3,1% over the full FY3/2022)
Overseas - 39.980 | 51% of total sales (+12,7%); of which:
N. America - 11.608 | 14,8% of total sales (+27,5%)
Europe - 3.361 | 4,3% of total sales (+6,5%)
Asia - 25.011 | 31,9% of total sales (+7,7%)
Units sold by region and download numbers / ratios (units; divided by 1.000)
Breakdown on the Sales for Entertainment Segment (Million Yen)
Plans for the FY3/2024
Full FY3/2024
Sales - 95.000 (+21,1% over the full FY3/2023)
Operating Profit - 37.500 (-4,2%)
Ordinary Profit - 40.500 (+1,5%)
Net Profit - 31.000 (+0,2%)
First-half FY3/2024
Sales - 41.000 (+17,9% over first-half FY3/2023)
Operating Profit - 15.200 (-17%)
Ordinary Profit - 16.200 (-8,3%)
Net Profit - 12.500 (-8,4%)
Plans for the medium term (FY3/2023 to FY3/2025)
Priority goals
Operation profit target of 40 billion yen in FY2024;
5 million copies class console title (new IP);
2 million copies class console title every year;
Smartphone title with monthly sales of 2 billion yen;
Smartphone titles with monthly sales of 1 billion yen
Financial presentation
Japanese - https://www.koeitecmo.co.jp/ir/ir3_20230424.pdf
English - https://www.koeitecmo.co.jp/e/ir/ir3_20230424_e.pdf
Sales milestones summary
Atelier Ryza 3: Alchemist of the End and the Secret Key (PS4/PS5/NSW/PC) - 290.000
Fatal Frame: Mask of the Lunar Eclipse (PS4/PS5/NSW/XBO/XSX|S/PC) - 120.000
Winning Post 10 (PS4/PS5/NSW/PC) - 70.000
Previous threads
FY3/2023
Q1 - https://www.installbaseforum.com/forums/threads/koei-tecmo-q1-fy3-2023-financial-results.944/
Q2 - https://www.installbaseforum.com/forums/threads/koei-tecmo-q2-fy3-2023-financial-results.1161/
Q3 - https://www.installbaseforum.com/forums/threads/koei-tecmo-q3-fy3-2023-financial-results.1341/
FY3/2023 YTD (from April, 2022 to March, 2023
Summary (Million Yen)
Sales - 78.417 (+7,8% over the full FY3/2022)
Operating Profit - 39.133 (+13,3%)
Ordinary Profit - 39.899 (-18,1%)
Net Profit - 30.935 (-12,5%)
Sales amount by region (Million Yen)
Japan - 38.437 | 49% of total sales (+3,1% over the full FY3/2022)
Overseas - 39.980 | 51% of total sales (+12,7%); of which:
N. America - 11.608 | 14,8% of total sales (+27,5%)
Europe - 3.361 | 4,3% of total sales (+6,5%)
Asia - 25.011 | 31,9% of total sales (+7,7%)
Units sold by region and download numbers / ratios (units; divided by 1.000)
Breakdown on the Sales for Entertainment Segment (Million Yen)
Plans for the FY3/2024
Full FY3/2024
Sales - 95.000 (+21,1% over the full FY3/2023)
Operating Profit - 37.500 (-4,2%)
Ordinary Profit - 40.500 (+1,5%)
Net Profit - 31.000 (+0,2%)
First-half FY3/2024
Sales - 41.000 (+17,9% over first-half FY3/2023)
Operating Profit - 15.200 (-17%)
Ordinary Profit - 16.200 (-8,3%)
Net Profit - 12.500 (-8,4%)
Plans for the medium term (FY3/2023 to FY3/2025)
Priority goals
Operation profit target of 40 billion yen in FY2024;
5 million copies class console title (new IP);
2 million copies class console title every year;
Smartphone title with monthly sales of 2 billion yen;
Smartphone titles with monthly sales of 1 billion yen
Financial presentation
Japanese - https://www.koeitecmo.co.jp/ir/ir3_20230424.pdf
English - https://www.koeitecmo.co.jp/e/ir/ir3_20230424_e.pdf
Sales milestones summary
Atelier Ryza 3: Alchemist of the End and the Secret Key (PS4/PS5/NSW/PC) - 290.000
Fatal Frame: Mask of the Lunar Eclipse (PS4/PS5/NSW/XBO/XSX|S/PC) - 120.000
Winning Post 10 (PS4/PS5/NSW/PC) - 70.000
Previous threads
FY3/2023
Q1 - https://www.installbaseforum.com/forums/threads/koei-tecmo-q1-fy3-2023-financial-results.944/
Q2 - https://www.installbaseforum.com/forums/threads/koei-tecmo-q2-fy3-2023-financial-results.1161/
Q3 - https://www.installbaseforum.com/forums/threads/koei-tecmo-q3-fy3-2023-financial-results.1341/
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