Capcom Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	195,365	169,604	152,410	125,930	110,054
Revenue Growth (YoY)	15.19%	11.28%	21.03%	14.43%	15.47%
Cost of Revenue	85,147	70,846	67,755	52,110	47,042
Gross Profit	110,218	98,758	84,655	73,820	63,012
Selling, General & Admin	34,921	32,980	27,572	23,006	20,101
Operating Expenses	34,921	32,980	27,572	23,006	20,101
Operating Income	75,297	65,778	57,083	50,814	42,911
Interest Expense	-58	-80	-60	-44	-49
Interest & Investment Income	1,547	1,118	1,186	420	60
Currency Exchange Gain (Loss)	794	511	2,303	314	716
Other Non Operating Income (Expenses)	-3,447	-1,692	-1,091	-136	691
EBT Excluding Unusual Items	74,133	65,635	59,421	51,368	44,329
Gain (Loss) on Sale of Investments	-	-	395	-	-
Gain (Loss) on Sale of Assets	-200	16	-34	-35	-8
Asset Writedown	-	-	-	-190	-
Other Unusual Items	-	-	-500	-	-
Pretax Income	73,933	65,651	59,282	51,143	44,321
Income Tax Expense	19,315	17,205	15,908	14,406	11,768
Earnings From Continuing Operations	54,618	48,446	43,374	36,737	32,553
Minority Interest in Earnings	-31	7	-	-	-
Net Income	54,587	48,453	43,374	36,737	32,553
Net Income to Common	54,587	48,453	43,374	36,737	32,553
Net Income Growth	12.66%	11.71%	18.07%	12.85%	30.61%
Shares Outstanding (Basic)	418	418	418	421	427
Shares Outstanding (Diluted)	418	418	418	421	427
Shares Change (YoY)	0.03%	0.02%	-0.54%	-1.52%	-
EPS (Basic)	130.50	115.85	103.71	87.36	76.24
EPS (Diluted)	130.47	115.84	103.71	87.36	76.24
EPS Growth	12.63%	11.70%	18.71%	14.59%	30.61%
Free Cash Flow	17,787	61,772	32,083	14,686	43,997
Free Cash Flow Per Share	42.51	147.68	76.71	34.92	103.04
Dividend Per Share	45.000	40.000	35.000	26.500	23.000
Dividend Growth	12.50%	14.29%	32.07%	15.22%	29.58%
Gross Margin	56.42%	58.23%	55.54%	58.62%	57.26%
Operating Margin	38.54%	38.78%	37.45%	40.35%	38.99%
Profit Margin	27.94%	28.57%	28.46%	29.17%	29.58%
Free Cash Flow Margin	9.10%	36.42%	21.05%	11.66%	39.98%
EBITDA	80,497	70,453	61,304	54,252	46,296
EBITDA Margin	41.20%	41.54%	40.22%	43.08%	42.07%
D&A For EBITDA	5,200	4,675	4,221	3,438	3,385
EBIT	75,297	65,778	57,083	50,814	42,911
EBIT Margin	38.54%	38.78%	37.45%	40.35%	38.99%
Effective Tax Rate	26.13%	26.21%	26.83%	28.17%	26.55%
Advertising Expenses	-	10,291	7,392	5,293	3,540

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