Capcom Co. Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Year	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012 - 2004
Revenue	125,930	110,054	95,308	81,591	100,031	94,515	87,170	77,021	64,364	102,300	Upgrade
Revenue Growth (YoY)	14.43%	15.47%	16.81%	-18.43%	5.84%	8.43%	13.18%	19.66%	-37.08%	8.82%	Upgrade
Cost of Revenue	52,110	47,042	42,567	40,643	62,809	59,895	56,438	47,175	38,379	72,251	Upgrade
Gross Profit	73,820	63,012	52,741	40,948	37,222	34,620	30,732	29,846	25,985	30,049	Upgrade
Selling, General & Admin	23,006	20,101	18,145	18,119	19,078	0	0	0	0	0	Upgrade
Research & Development	37,719	29,862	25,375	24,117	27,038	0	0	0	0	0	Upgrade
Other Operating Expenses	-62	22	-53	8	-421	-344	-236	81	-49	72	Upgrade
Operating Expenses	23,006	20,101	18,145	18,119	19,078	18,582	17,080	17,816	15,403	19,749	Upgrade
Operating Income	50,812	42,909	34,596	22,827	18,144	16,037	13,650	12,029	10,582	10,299	Upgrade
Interest Income	396	40	65	271	171	58	47	95	98	97	Upgrade
Interest Expense	44	49	72	74	80	103	141	119	85	96	Upgrade
Other Expense / Income	21	-1,421	-239	134	466	843	1,067	855	-105	4,986	Upgrade
Pretax Income	51,143	44,322	34,828	22,890	17,770	15,149	12,489	11,150	10,701	5,315	Upgrade
Income Tax	14,406	11,768	9,905	6,941	5,218	4,212	3,610	3,405	4,084	1,870	Upgrade
Net Income	36,737	32,553	24,923	15,949	12,551	10,937	8,879	7,745	6,616	3,444	Upgrade
Net Income Growth	12.85%	30.61%	56.27%	27.07%	14.76%	23.18%	14.64%	17.06%	92.10%	15.84%	Upgrade
Shares Outstanding (Basic)	421	427	427	427	217	219	221	225	225	226	Upgrade
Shares Outstanding (Diluted)	421	427	427	427	217	219	221	225	225	226	Upgrade
Shares Change	-1.52%	-0.00%	-0.00%	96.39%	-0.71%	-1.13%	-1.52%	-0.01%	-0.26%	-2.10%	Upgrade
EPS (Basic)	87.36	76.24	58.37	37.35	57.72	49.94	40.09	34.44	29.41	15.27	Upgrade
EPS (Diluted)	87.36	76.24	58.37	37.35	57.72	49.94	40.09	34.44	29.41	15.27	Upgrade
EPS Growth	14.59%	30.62%	56.28%	-35.29%	15.58%	24.57%	16.41%	17.10%	92.60%	18.28%	Upgrade
Free Cash Flow	14,374	42,880	11,503	19,941	17,642	31,804	-127	-1,756	-1,374	10,501	Upgrade
Free Cash Flow Per Share	34.18	100.42	26.94	46.70	81.14	145.24	-0.57	-7.81	-6.11	46.57	Upgrade
Gross Margin	58.62%	57.26%	55.34%	50.19%	37.21%	36.63%	35.26%	38.75%	40.37%	29.37%	Upgrade
Operating Margin	40.35%	38.99%	36.30%	27.98%	18.14%	16.97%	15.66%	15.62%	16.44%	10.07%	Upgrade
Profit Margin	29.17%	29.58%	26.15%	19.55%	12.55%	11.57%	10.19%	10.06%	10.28%	3.37%	Upgrade
Free Cash Flow Margin	11.41%	38.96%	12.07%	24.44%	17.64%	33.65%	-0.15%	-2.28%	-2.13%	10.26%	Upgrade
Effective Tax Rate	28.17%	26.55%	28.44%	30.32%	29.36%	27.80%	28.91%	30.54%	38.16%	35.18%	Upgrade
EBITDA	54,921	47,095	38,029	25,825	21,501	20,062	18,709	17,178	14,533	15,810	Upgrade
EBITDA Margin	43.61%	42.79%	39.90%	31.65%	21.49%	21.23%	21.46%	22.30%	22.58%	15.45%	Upgrade
Depreciation & Amortization	3,438	3,385	2,791	2,795	3,228	4,706	5,980	5,712	3,598	4,769	Upgrade
EBIT	51,483	43,710	35,238	23,030	18,273	15,356	12,729	11,466	10,935	11,041	Upgrade
EBIT Margin	40.88%	39.72%	36.97%	28.23%	18.27%	16.25%	14.60%	14.89%	16.99%	10.79%	Upgrade

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