Capcom Co., Ltd. (TYO:9697)
Japan · Delayed Price · Currency is JPY 4,270.00
-29.00 (-0.67%)
Aug 31, 2026, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 220,273 | 195,365 | 169,604 | 152,410 | 125,930 | 110,054 | |
Revenue Growth | 18.74% | 15.19% | 11.28% | 21.03% | 14.43% | 15.47% |
Cost of Revenue | 92,280 | 85,147 | 70,846 | 67,755 | 52,110 | 47,042 |
Gross Profit | 127,993 | 110,218 | 98,758 | 84,655 | 73,820 | 63,012 |
Selling, General & Admin | 36,240 | 34,921 | 32,980 | 27,572 | 23,006 | 20,101 |
Operating Expenses | 36,240 | 34,921 | 32,980 | 27,572 | 23,006 | 20,101 |
Operating Income | 91,753 | 75,297 | 65,778 | 57,083 | 50,814 | 42,911 |
Interest Expense | -44 | -58 | -80 | -60 | -44 | -49 |
Interest & Investment Income | 1,784 | 1,547 | 1,118 | 1,186 | 420 | 60 |
Currency Exchange Gain (Loss) | 1,404 | 794 | 511 | 2,303 | 314 | 716 |
Other Non Operating Income (Expenses) | -2,196 | -3,448 | -1,692 | -1,091 | -136 | 691 |
EBT Excluding Unusual Items | 92,701 | 74,132 | 65,635 | 59,421 | 51,368 | 44,329 |
Gain (Loss) on Sale of Investments | - | - | - | 395 | - | - |
Gain (Loss) on Sale of Assets | -151 | -200 | 16 | -34 | -35 | -8 |
Asset Writedown | - | - | - | - | -190 | - |
Other Unusual Items | - | - | - | -500 | - | - |
Pretax Income | 92,550 | 73,932 | 65,651 | 59,282 | 51,143 | 44,321 |
Income Tax Expense | 25,986 | 19,314 | 17,205 | 15,908 | 14,406 | 11,768 |
Earnings From Continuing Operations | 66,564 | 54,618 | 48,446 | 43,374 | 36,737 | 32,553 |
Minority Interest in Earnings | -56 | -31 | 7 | - | - | - |
Net Income | 66,508 | 54,587 | 48,453 | 43,374 | 36,737 | 32,553 |
Net Income to Common | 66,508 | 54,587 | 48,453 | 43,374 | 36,737 | 32,553 |
Net Income Growth | 19.37% | 12.66% | 11.71% | 18.07% | 12.85% | 30.61% |
Shares Outstanding (Basic) | 418 | 418 | 418 | 418 | 421 | 427 |
Shares Outstanding (Diluted) | 418 | 418 | 418 | 418 | 421 | 427 |
Shares Change | 0.04% | 0.03% | 0.02% | -0.54% | -1.52% | - |
EPS (Basic) | 159.00 | 130.50 | 115.85 | 103.71 | 87.36 | 76.24 |
EPS (Diluted) | 158.95 | 130.47 | 115.84 | 103.71 | 87.36 | 76.24 |
EPS Growth | 19.33% | 12.63% | 11.70% | 18.71% | 14.59% | 30.61% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 44,388 | 17,787 | 61,772 | 32,083 | 14,686 | 43,997 |
Free Cash Flow Per Share | 106.08 | 42.51 | 147.68 | 76.71 | 34.92 | 103.04 |
Dividend Per Share | 45.000 | 45.000 | 40.000 | 35.000 | 26.500 | 23.000 |
Dividend Growth | 12.50% | 12.50% | 14.29% | 32.07% | 15.22% | 29.58% |
Gross Margin | 58.11% | 56.42% | 58.23% | 55.54% | 58.62% | 57.26% |
Operating Margin | 41.65% | 38.54% | 38.78% | 37.45% | 40.35% | 38.99% |
Profit Margin | 30.19% | 27.94% | 28.57% | 28.46% | 29.17% | 29.58% |
Free Cash Flow Margin | 20.15% | 9.10% | 36.42% | 21.05% | 11.66% | 39.98% |
EBITDA | 96,989 | 80,497 | 70,453 | 61,304 | 54,252 | 46,296 |
EBITDA Margin | 44.03% | 41.20% | 41.54% | 40.22% | 43.08% | 42.07% |
D&A For EBITDA | 5,236 | 5,200 | 4,675 | 4,221 | 3,438 | 3,385 |
EBIT | 91,753 | 75,297 | 65,778 | 57,083 | 50,814 | 42,911 |
EBIT Margin | 41.65% | 38.54% | 38.78% | 37.45% | 40.35% | 38.99% |
Effective Tax Rate | 28.08% | 26.12% | 26.21% | 26.83% | 28.17% | 26.55% |
Advertising Expenses | - | 9,435 | 10,291 | 7,392 | 5,293 | 3,540 |