Capcom Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	196,066	169,604	152,410	125,930	110,054	95,308
Revenue Growth (YoY)	45.14%	11.28%	21.03%	14.43%	15.47%	16.81%
Cost of Revenue	72,301	70,846	67,755	52,110	47,042	42,567
Gross Profit	123,765	98,758	84,655	73,820	63,012	52,741
Selling, General & Admin	34,706	32,980	27,572	23,006	20,101	18,145
Operating Expenses	34,706	32,980	27,572	23,006	20,101	18,145
Operating Income	89,059	65,778	57,083	50,814	42,911	34,596
Interest Expense	-67	-80	-60	-44	-49	-72
Interest & Investment Income	1,326	1,118	1,186	420	60	84
Currency Exchange Gain (Loss)	-586	511	2,303	314	716	611
Other Non Operating Income (Expenses)	-3,812	-1,692	-1,091	-136	691	-375
EBT Excluding Unusual Items	85,920	65,635	59,421	51,368	44,329	34,844
Gain (Loss) on Sale of Investments	-	-	395	-	-	-
Gain (Loss) on Sale of Assets	-213	16	-34	-35	-8	-16
Asset Writedown	-	-	-	-190	-	-
Other Unusual Items	-	-	-500	-	-	-
Pretax Income	85,707	65,651	59,282	51,143	44,321	34,828
Income Tax Expense	21,439	17,205	15,908	14,406	11,768	9,905
Earnings From Continuing Operations	64,268	48,446	43,374	36,737	32,553	24,923
Minority Interest in Earnings	4	7	-	-	-	-
Net Income	64,272	48,453	43,374	36,737	32,553	24,923
Net Income to Common	64,272	48,453	43,374	36,737	32,553	24,923
Net Income Growth	102.09%	11.71%	18.07%	12.85%	30.61%	56.27%
Shares Outstanding (Basic)	418	418	418	421	427	427
Shares Outstanding (Diluted)	418	418	418	421	427	427
Shares Change (YoY)	0.01%	0.02%	-0.54%	-1.52%	-	-
EPS (Basic)	153.66	115.85	103.71	87.36	76.24	58.37
EPS (Diluted)	153.62	115.84	103.71	87.36	76.24	58.37
EPS Growth	102.02%	11.70%	18.71%	14.59%	30.61%	56.27%
Free Cash Flow	28,923	61,772	32,083	14,686	43,997	12,320
Free Cash Flow Per Share	69.14	147.68	76.71	34.92	103.04	28.85
Dividend Per Share	42.000	40.000	35.000	26.500	23.000	17.750
Dividend Growth	6.33%	14.29%	32.07%	15.22%	29.58%	57.78%
Gross Margin	-	58.23%	55.54%	58.62%	57.26%	55.34%
Operating Margin	45.42%	38.78%	37.45%	40.35%	38.99%	36.30%
Profit Margin	32.78%	28.57%	28.46%	29.17%	29.58%	26.15%
Free Cash Flow Margin	14.75%	36.42%	21.05%	11.66%	39.98%	12.93%
EBITDA	94,152	70,453	61,304	54,252	46,296	37,387
EBITDA Margin	-	41.54%	40.22%	43.08%	42.07%	39.23%
D&A For EBITDA	5,093	4,675	4,221	3,438	3,385	2,791
EBIT	89,059	65,778	57,083	50,814	42,911	34,596
EBIT Margin	-	38.78%	37.45%	40.35%	38.99%	36.30%
Effective Tax Rate	-	26.21%	26.83%	28.17%	26.55%	28.44%
Advertising Expenses	-	10,291	7,392	5,293	3,540	3,177

Source: S&P Global Market Intelligence. Standard template. Financial Sources.