Capcom Co., Ltd. (CCOEY)

VMware Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	185,509	169,604	152,410	125,930	110,054	95,308
Revenue Growth (YoY)	34.28%	11.28%	21.03%	14.43%	15.47%	16.81%
Cost of Revenue	74,242	70,846	67,755	52,110	47,042	42,567
Gross Profit	111,267	98,758	84,655	73,820	63,012	52,741
Selling, General & Admin	33,780	32,980	27,572	23,006	20,101	18,145
Operating Expenses	33,780	32,980	27,572	23,006	20,101	18,145
Operating Income	77,487	65,778	57,083	50,814	42,911	34,596
Interest Expense	-85	-80	-60	-44	-49	-72
Interest & Investment Income	1,122	1,118	1,186	420	60	84
Currency Exchange Gain (Loss)	-842	511	2,303	314	716	611
Other Non Operating Income (Expenses)	-2,650	-1,692	-1,091	-136	691	-375
EBT Excluding Unusual Items	75,032	65,635	59,421	51,368	44,329	34,844
Gain (Loss) on Sale of Investments	-	-	395	-	-	-
Gain (Loss) on Sale of Assets	-175	16	-34	-35	-8	-16
Asset Writedown	-	-	-	-190	-	-
Other Unusual Items	-	-	-500	-	-	-
Pretax Income	74,857	65,651	59,282	51,143	44,321	34,828
Income Tax Expense	19,154	17,205	15,908	14,406	11,768	9,905
Earnings From Continuing Operations	55,703	48,446	43,374	36,737	32,553	24,923
Minority Interest in Earnings	13	7	-	-	-	-
Net Income	55,716	48,453	43,374	36,737	32,553	24,923
Net Income to Common	55,716	48,453	43,374	36,737	32,553	24,923
Net Income Growth	58.35%	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)	133.21	115.85	103.71	87.36	76.24	58.37
EPS (Diluted)	133.20	115.84	103.71	87.36	76.24	58.37
EPS Growth	58.33%	11.70%	18.71%	14.59%	30.61%	56.27%
Free Cash Flow	50,020	61,772	32,083	14,686	43,997	12,320
Free Cash Flow Per Share	119.58	147.68	76.71	34.92	103.04	28.85
Dividend Per Share	40.000	40.000	35.000	26.500	23.000	17.750
Dividend Growth	14.29%	14.29%	32.07%	15.22%	29.58%	57.78%
Gross Margin	-	58.23%	55.54%	58.62%	57.26%	55.34%
Operating Margin	41.77%	38.78%	37.45%	40.35%	38.99%	36.30%
Profit Margin	30.03%	28.57%	28.46%	29.17%	29.58%	26.15%
Free Cash Flow Margin	26.96%	36.42%	21.05%	11.66%	39.98%	12.93%
EBITDA	82,257	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	4,770	4,675	4,221	3,438	3,385	2,791
EBIT	77,487	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

Updated Jan 29, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.