)
Koei Tecmo Holdings (3635) investor relations material
Koei Tecmo Holdings Q2 2027 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
H1 FY2027 sales rose 19.4% YoY to ¥37,327m; operating profit increased 47.4% to ¥11,743m, led by Entertainment growth.
Full-year forecasts were raised versus initial guidance to sales of ¥91,000m and net profit of ¥37,000m; the annual dividend forecast increased to ¥56/share.
Financial highlights
H1 sales increased ¥6,059m YoY to ¥37,327m; gross profit was ¥20,388m versus ¥17,238m, and operating profit increased ¥3,779m to ¥11,743m.
Ordinary profit rose 43.4% YoY to ¥25,523m and parent-attributable profit rose 38.1% to ¥18,596m; basic EPS was ¥55.66 versus ¥42.61.
H1 results exceeded initial forecasts by ¥3,327m for sales, ¥4,743m for operating profit, ¥13,523m for ordinary profit and ¥9,596m for net profit.
Personnel costs and cost of sales increased; outsourcing and advertising costs were broadly unchanged YoY.
Outlook and guidance
FY2027 forecast: sales ¥91,000m, operating profit ¥34,000m, ordinary profit ¥51,000m and parent-attributable profit ¥37,000m.
Forecast YoY changes: sales +2.9%, operating profit -8.5%, ordinary profit -10.5% and parent-attributable profit -13.6%; EPS forecast is ¥110.73.
Versus initial guidance, forecasts increased by ¥1,000m for sales, ¥2,000m for operating profit, ¥9,000m for ordinary profit and ¥6,000m for net profit.
Annual dividend forecast increased to ¥56/share from initial guidance, comprising ¥0 second-quarter and ¥56 year-end; this is ¥10 below FY2026, with a forecast payout ratio of 50.6%.
Forecasts include planned FY2027 releases and assume no major temporary expenses; USD/JPY assumption is ¥148, with operating profit fluctuations of ¥100m or more per ¥1 exchange-rate move.
- Q1 profits and sales surged, but full-year profit and dividend are forecast to decline.3635
Q1 2027 - Record profits and overseas sales growth, but next year's profit is forecast to decline.3635
Q4 2026 - Profits dipped on lower mobile sales, but securities gains boosted comprehensive income.3635
Q3 2026 - Profits fell but comprehensive income soared on securities gains; full-year sales growth forecast.3635
Q2 2026 - Profits and sales fell sharply, but full-year guidance and growth plans remain intact.3635
Q1 2026 - Sales and profits fell, but cost controls and new releases support a stable full-year outlook.3635
Q2 2025 - Record Q1 profit despite lower sales; full-year outlook and new title pipeline remain strong.3635
Q1 2025 - Record profit and margin gains, but next year's profit is forecast to fall despite sales growth.3635
Q4 2025 - Sales and profit fell, but net profit rose and a stable outlook is supported by strong cash flow.3635
Q3 2025
Next Koei Tecmo Holdings earnings date
Next Koei Tecmo Holdings earnings date
AI chat
Ask anything. Verify everything.
Ask across every event and document from public companies. Each answer links back to the exact line in the transcript, slide or filing it came from.Learn moreFind what matters
AI across all first-party IR material. Live calls, transcripts, slides, filings.)
Trust every finding
50m+ first-party documents. Every output traceable to its source.Automations
Zero in on what matters
Define the prompt once. It runs the moment a company publishes or on a schedule you set. Outputs map to the exact signals you choose.Learn more)
Event-triggered research
Runs when a company publishes new material. Trigger on the first published document for the earliest possible run, or wait for a specific one.)
Scheduled research
Runs on a recurring cadence you set. Daily, weekly, monthly, or quarterly, for aggregate reads across a period rather than a single event.Live audio & transcripts
Be first
Join any earnings call live in one click, with no manual registration. Follow the transcript as it happens and jump straight to the moments that matter.Learn more)
Live earnings calls
Join any call in one click. The audio keeps playing while you work elsewhere in Quartr.)
Live transcripts
Speaker-by-speaker, in real time. Searchable across every live and historical call.Quartr MCP connects your AI environment to 17K+ public companies
Quartr's AI stands out because it only pulls clean, first-party data from public companies. In investing, that's everything.
Jamie Ross
Investment Manager, GAM Investments
Research that used to take hours now takes seconds with Quartr Pro. Tracking shifts in tone or extracting tables, it's as simple as typing a query.
Tom O'Hara
Investment Director
Before Quartr we spent hours manually compiling insights through the peer earnings cycle. Now, these tasks are done faster, with greater precision.
Gregg Lampf
VP of Investor Relations
Being able to ask specific questions across years of transcripts and reports and instantly get verified answers is a game-changer.
Pontus Dackmo
CEO & Investment Manager
)
)
)
)