Capcom Co., Ltd. (TYO:9697)

Capcom 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	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	194,354	169,604	152,410	125,930	110,054	95,308
Revenue Growth (YoY)	45.17%	11.28%	21.03%	14.43%	15.47%	16.81%
Cost of Revenue	76,072	70,846	67,755	52,110	47,042	42,567
Gross Profit	118,282	98,758	84,655	73,820	63,012	52,741
Selling, General & Admin	33,897	32,980	27,572	23,006	20,101	18,145
Operating Expenses	33,897	32,980	27,572	23,006	20,101	18,145
Operating Income	84,385	65,778	57,083	50,814	42,911	34,596
Interest Expense	-80	-80	-60	-44	-49	-72
Interest & Investment Income	1,204	1,118	1,186	420	60	84
Currency Exchange Gain (Loss)	-592	511	2,303	314	716	611
Other Non Operating Income (Expenses)	-3,444	-1,692	-1,091	-136	691	-375
EBT Excluding Unusual Items	81,473	65,635	59,421	51,368	44,329	34,844
Gain (Loss) on Sale of Investments	-	-	395	-	-	-
Gain (Loss) on Sale of Assets	-125	16	-34	-35	-8	-16
Asset Writedown	-176	-	-	-190	-	-
Other Unusual Items	-	-	-500	-	-	-
Pretax Income	81,172	65,651	59,282	51,143	44,321	34,828
Income Tax Expense	20,487	17,205	15,908	14,406	11,768	9,905
Earnings From Continuing Operations	60,685	48,446	43,374	36,737	32,553	24,923
Minority Interest in Earnings	7	7	-	-	-	-
Net Income	60,692	48,453	43,374	36,737	32,553	24,923
Net Income to Common	60,692	48,453	43,374	36,737	32,553	24,923
Net Income Growth	81.92%	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)	0.02%	0.02%	-0.54%	-1.52%	-	-
EPS (Basic)	145.10	115.85	103.71	87.36	76.24	58.37
EPS (Diluted)	145.08	115.84	103.71	87.36	76.24	58.37
EPS Growth	81.88%	11.70%	18.71%	14.59%	30.61%	56.27%
Free Cash Flow	-	61,772	32,083	14,686	43,997	12,320
Free Cash Flow Per Share	-	147.68	76.71	34.92	103.04	28.85
Dividend Per Share	22.000	40.000	35.000	26.500	23.000	17.750
Dividend Growth	-58.49%	14.29%	32.07%	15.22%	29.58%	57.78%
Gross Margin	60.86%	58.23%	55.54%	58.62%	57.26%	55.34%
Operating Margin	43.42%	38.78%	37.45%	40.35%	38.99%	36.30%
Profit Margin	31.23%	28.57%	28.46%	29.17%	29.58%	26.15%
Free Cash Flow Margin	-	36.42%	21.05%	11.66%	39.98%	12.93%
EBITDA	89,230	70,453	61,304	54,252	46,296	37,387
EBITDA Margin	45.91%	41.54%	40.22%	43.08%	42.07%	39.23%
D&A For EBITDA	4,845	4,675	4,221	3,438	3,385	2,791
EBIT	84,385	65,778	57,083	50,814	42,911	34,596
EBIT Margin	43.42%	38.78%	37.45%	40.35%	38.99%	36.30%
Effective Tax Rate	25.24%	26.21%	26.83%	28.17%	26.55%	28.44%
Advertising Expenses	-	10,291	7,392	5,293	3,540	3,177

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.