Capcom Co., Ltd. (TYO:9697)
Japan
· Delayed Price · Currency is JPY 4,081.00
+199.00 (5.13%)
Feb 21, 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 135,084 | 152,410 | 125,930 | 110,054 | 95,308 | 81,591 | Upgrade
|
| Revenue Growth (YoY) | -11.38% | 21.03% | 14.43% | 15.47% | 16.81% | -18.43% | Upgrade
|
| Cost of Revenue | 65,940 | 67,755 | 52,110 | 47,042 | 42,567 | 40,643 | Upgrade
|
| Gross Profit | 69,144 | 84,655 | 73,820 | 63,012 | 52,741 | 40,948 | Upgrade
|
| Selling, General & Admin | 28,745 | 27,572 | 23,006 | 20,101 | 18,145 | 18,119 | Upgrade
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| Operating Expenses | 28,745 | 27,572 | 23,006 | 20,101 | 18,145 | 18,119 | Upgrade
|
| Operating Income | 40,399 | 57,083 | 50,814 | 42,911 | 34,596 | 22,829 | Upgrade
|
| Interest Expense | -77 | -60 | -44 | -49 | -72 | -74 | Upgrade
|
| Interest & Investment Income | 1,216 | 1,186 | 420 | 60 | 84 | 289 | Upgrade
|
| Currency Exchange Gain (Loss) | 1,982 | 2,303 | 314 | 716 | 611 | -93 | Upgrade
|
| Other Non Operating Income (Expenses) | -2,142 | -1,091 | -136 | 691 | -375 | 6 | Upgrade
|
| EBT Excluding Unusual Items | 41,378 | 59,421 | 51,368 | 44,329 | 34,844 | 22,957 | Upgrade
|
| Gain (Loss) on Sale of Investments | -39 | 395 | - | - | - | -4 | Upgrade
|
| Gain (Loss) on Sale of Assets | 30 | -34 | -35 | -8 | -16 | -62 | Upgrade
|
| Asset Writedown | - | - | -190 | - | - | - | Upgrade
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| Other Unusual Items | -225 | -500 | - | - | - | -1 | Upgrade
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| Pretax Income | 41,144 | 59,282 | 51,143 | 44,321 | 34,828 | 22,890 | Upgrade
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| Income Tax Expense | 9,343 | 15,908 | 14,406 | 11,768 | 9,905 | 6,941 | Upgrade
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| Net Income | 31,804 | 43,374 | 36,737 | 32,553 | 24,923 | 15,949 | Upgrade
|
| Net Income to Common | 31,804 | 43,374 | 36,737 | 32,553 | 24,923 | 15,949 | Upgrade
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| Net Income Growth | -33.41% | 18.07% | 12.85% | 30.61% | 56.27% | 27.07% | Upgrade
|
| Shares Outstanding (Basic) | 418 | 418 | 421 | 427 | 427 | 427 | Upgrade
|
| Shares Outstanding (Diluted) | 418 | 418 | 421 | 427 | 427 | 427 | Upgrade
|
| Shares Change (YoY) | 0.00% | -0.54% | -1.52% | -0.00% | - | -1.81% | Upgrade
|
| EPS (Basic) | 76.04 | 103.71 | 87.36 | 76.24 | 58.37 | 37.35 | Upgrade
|
| EPS (Diluted) | 76.04 | 103.71 | 87.36 | 76.24 | 58.37 | 37.35 | Upgrade
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| EPS Growth | -33.41% | 18.71% | 14.60% | 30.61% | 56.27% | 29.41% | Upgrade
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| Free Cash Flow | 30,311 | 32,083 | 14,686 | 43,997 | 12,320 | 20,006 | Upgrade
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| Free Cash Flow Per Share | 72.47 | 76.71 | 34.92 | 103.04 | 28.85 | 46.85 | Upgrade
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| Dividend Per Share | 39.500 | 35.000 | 26.500 | 23.000 | 17.750 | 11.250 | Upgrade
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| Dividend Growth | 38.60% | 32.08% | 15.22% | 29.58% | 57.78% | 28.57% | Upgrade
|
| Gross Margin | 51.19% | 55.54% | 58.62% | 57.26% | 55.34% | 50.19% | Upgrade
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| Operating Margin | 29.91% | 37.45% | 40.35% | 38.99% | 36.30% | 27.98% | Upgrade
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| Profit Margin | 23.54% | 28.46% | 29.17% | 29.58% | 26.15% | 19.55% | Upgrade
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| Free Cash Flow Margin | 22.44% | 21.05% | 11.66% | 39.98% | 12.93% | 24.52% | Upgrade
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| EBITDA | 44,989 | 61,304 | 54,252 | 46,296 | 37,387 | 25,624 | Upgrade
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| EBITDA Margin | 33.30% | 40.22% | 43.08% | 42.07% | 39.23% | 31.41% | Upgrade
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| D&A For EBITDA | 4,590 | 4,221 | 3,438 | 3,385 | 2,791 | 2,795 | Upgrade
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| EBIT | 40,399 | 57,083 | 50,814 | 42,911 | 34,596 | 22,829 | Upgrade
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| EBIT Margin | 29.91% | 37.45% | 40.35% | 38.99% | 36.30% | 27.98% | Upgrade
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| Effective Tax Rate | 22.71% | 26.83% | 28.17% | 26.55% | 28.44% | 30.32% | Upgrade
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| Advertising Expenses | - | 7,392 | 5,293 | 3,540 | 3,177 | 4,252 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.