Capcom Co., Ltd. (TYO:9697)
Japan
· Delayed Price · Currency is JPY 4,300.00
+15.00 (0.35%)
May 28, 2025, 3:30 PM JST
Capcom Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
| Revenue | 169,604 | 152,410 | 125,930 | 110,054 | 95,308 | Upgrade
|
| Revenue Growth (YoY) | 11.28% | 21.03% | 14.43% | 15.47% | 16.81% | Upgrade
|
| Cost of Revenue | 70,846 | 67,755 | 52,110 | 47,042 | 42,567 | Upgrade
|
| Gross Profit | 98,758 | 84,655 | 73,820 | 63,012 | 52,741 | Upgrade
|
| Selling, General & Admin | 32,980 | 27,572 | 23,006 | 20,101 | 18,145 | Upgrade
|
| Operating Expenses | 32,980 | 27,572 | 23,006 | 20,101 | 18,145 | Upgrade
|
| Operating Income | 65,778 | 57,083 | 50,814 | 42,911 | 34,596 | Upgrade
|
| Interest Expense | -80 | -60 | -44 | -49 | -72 | Upgrade
|
| Interest & Investment Income | 1,118 | 1,186 | 420 | 60 | 84 | Upgrade
|
| Currency Exchange Gain (Loss) | 511 | 2,303 | 314 | 716 | 611 | Upgrade
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| Other Non Operating Income (Expenses) | -1,692 | -1,091 | -136 | 691 | -375 | Upgrade
|
| EBT Excluding Unusual Items | 65,635 | 59,421 | 51,368 | 44,329 | 34,844 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 395 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 16 | -34 | -35 | -8 | -16 | Upgrade
|
| Asset Writedown | - | - | -190 | - | - | Upgrade
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| Other Unusual Items | - | -500 | - | - | - | Upgrade
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| Pretax Income | 65,651 | 59,282 | 51,143 | 44,321 | 34,828 | Upgrade
|
| Income Tax Expense | 17,205 | 15,908 | 14,406 | 11,768 | 9,905 | Upgrade
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| Earnings From Continuing Operations | 48,446 | 43,374 | 36,737 | 32,553 | 24,923 | Upgrade
|
| Minority Interest in Earnings | 7 | - | - | - | - | Upgrade
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| Net Income | 48,453 | 43,374 | 36,737 | 32,553 | 24,923 | Upgrade
|
| Net Income to Common | 48,453 | 43,374 | 36,737 | 32,553 | 24,923 | Upgrade
|
| Net Income Growth | 11.71% | 18.07% | 12.85% | 30.61% | 56.27% | Upgrade
|
| Shares Outstanding (Basic) | 418 | 418 | 421 | 427 | 427 | Upgrade
|
| Shares Outstanding (Diluted) | 418 | 418 | 421 | 427 | 427 | Upgrade
|
| Shares Change (YoY) | 0.02% | -0.54% | -1.52% | - | - | Upgrade
|
| EPS (Basic) | 115.85 | 103.71 | 87.36 | 76.24 | 58.37 | Upgrade
|
| EPS (Diluted) | 115.84 | 103.71 | 87.36 | 76.24 | 58.37 | Upgrade
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| EPS Growth | 11.70% | 18.71% | 14.59% | 30.61% | 56.27% | Upgrade
|
| Free Cash Flow | 61,772 | 32,083 | 14,686 | 43,997 | 12,320 | Upgrade
|
| Free Cash Flow Per Share | 147.68 | 76.71 | 34.92 | 103.04 | 28.85 | Upgrade
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| Dividend Per Share | 40.000 | 35.000 | 26.500 | 23.000 | 17.750 | Upgrade
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| Dividend Growth | 14.29% | 32.07% | 15.22% | 29.58% | 57.78% | Upgrade
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| Gross Margin | 58.23% | 55.54% | 58.62% | 57.26% | 55.34% | Upgrade
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| Operating Margin | 38.78% | 37.45% | 40.35% | 38.99% | 36.30% | Upgrade
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| Profit Margin | 28.57% | 28.46% | 29.17% | 29.58% | 26.15% | Upgrade
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| Free Cash Flow Margin | 36.42% | 21.05% | 11.66% | 39.98% | 12.93% | Upgrade
|
| EBITDA | 70,453 | 61,304 | 54,252 | 46,296 | 37,387 | Upgrade
|
| EBITDA Margin | 41.54% | 40.22% | 43.08% | 42.07% | 39.23% | Upgrade
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| D&A For EBITDA | 4,675 | 4,221 | 3,438 | 3,385 | 2,791 | Upgrade
|
| EBIT | 65,778 | 57,083 | 50,814 | 42,911 | 34,596 | Upgrade
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| EBIT Margin | 38.78% | 37.45% | 40.35% | 38.99% | 36.30% | Upgrade
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| Effective Tax Rate | 26.21% | 26.83% | 28.17% | 26.55% | 28.44% | Upgrade
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| Advertising Expenses | - | 7,392 | 5,293 | 3,540 | 3,177 | Upgrade
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Updated Jan 29, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.