Capcom Co., Ltd. (CCOEY)

Capcom Co. Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	152,410	125,930	110,054	95,308	81,591
Revenue Growth (YoY)	21.03%	14.43%	15.47%	16.81%	-18.43%
Cost of Revenue	67,755	52,110	47,042	42,567	40,643
Gross Profit	84,655	73,820	63,012	52,741	40,948
Selling, General & Admin	27,572	23,006	20,101	18,145	18,119
Research & Development	43,042	37,719	29,862	25,375	24,117
Other Operating Expenses	-1,089	-62	22	-53	8
Operating Expenses	27,572	23,006	20,101	18,145	18,119
Operating Income	57,083	50,812	42,909	34,596	22,827
Interest Income	1,159	396	40	65	271
Interest Expense	60	44	49	72	74
Other Expense / Income	-1,100	21	-1,421	-239	134
Pretax Income	59,282	51,143	44,322	34,828	22,890
Income Tax	15,908	14,406	11,768	9,905	6,941
Net Income	43,374	36,737	32,553	24,923	15,949
Net Income Growth	18.07%	12.85%	30.61%	56.27%	27.07%
Shares Outstanding (Basic)	418	421	427	427	427
Shares Outstanding (Diluted)	418	421	427	427	427
Shares Change	-0.54%	-1.52%	-0.00%	-0.00%	96.39%
EPS (Basic)	103.71	87.36	76.24	58.37	37.35
EPS (Diluted)	103.71	87.36	76.24	58.37	37.35
EPS Growth	18.72%	14.59%	30.62%	56.28%	-35.29%
Free Cash Flow	31,786	14,374	42,880	11,503	19,941
Free Cash Flow Per Share	76.00	34.18	100.42	26.94	46.70
Gross Margin	55.54%	58.62%	57.26%	55.34%	50.19%
Operating Margin	37.45%	40.35%	38.99%	36.30%	27.98%
Profit Margin	28.46%	29.17%	29.58%	26.15%	19.55%
Free Cash Flow Margin	20.86%	11.41%	38.96%	12.07%	24.44%
Effective Tax Rate	26.83%	28.17%	26.55%	28.44%	30.32%
EBITDA	61,304	54,921	47,095	38,029	25,825
EBITDA Margin	40.22%	43.61%	42.79%	39.90%	31.65%
Depreciation & Amortization	4,221	3,438	3,385	2,791	2,795
EBIT	57,083	51,483	43,710	35,238	23,030
EBIT Margin	37.45%	40.88%	39.72%	36.97%	28.23%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.