Capcom Co., Ltd. (CCOEY)

Capcom Co. Income Statement

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

Year Ending	TTM	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	152,410	152,410	125,930	110,054	95,308	81,591
Revenue Growth (YoY)	21.03%	21.03%	14.43%	15.47%	16.81%	-18.43%
Cost of Revenue	67,755	67,755	52,110	47,042	42,567	40,643
Gross Profit	84,655	84,655	73,820	63,012	52,741	40,948
Selling, General & Admin	27,572	27,572	23,006	20,101	18,145	18,119
Operating Expenses	27,572	27,572	23,006	20,101	18,145	18,119
Operating Income	57,083	57,083	50,814	42,911	34,596	22,829
Interest Expense	-60	-60	-44	-49	-72	-74
Interest & Investment Income	1,186	1,186	420	60	84	289
Currency Exchange Gain (Loss)	2,303	2,303	314	716	611	-93
Other Non Operating Income (Expenses)	-1,091	-1,091	-136	691	-375	6
EBT Excluding Unusual Items	59,421	59,421	51,368	44,329	34,844	22,957
Gain (Loss) on Sale of Investments	395	395	-	-	-	-4
Gain (Loss) on Sale of Assets	-34	-34	-35	-8	-16	-62
Asset Writedown	-	-	-190	-	-	-
Other Unusual Items	-500	-500	-	-	-	-1
Pretax Income	59,282	59,282	51,143	44,321	34,828	22,890
Income Tax Expense	15,908	15,908	14,406	11,768	9,905	6,941
Net Income	43,374	43,374	36,737	32,553	24,923	15,949
Net Income to Common	43,374	43,374	36,737	32,553	24,923	15,949
Net Income Growth	18.07%	18.07%	12.85%	30.61%	56.27%	27.07%
Shares Outstanding (Basic)	418	418	421	427	427	427
Shares Outstanding (Diluted)	418	418	421	427	427	427
Shares Change (YoY)	-0.54%	-0.54%	-1.52%	-0.00%	-	-1.81%
EPS (Basic)	103.71	103.71	87.36	76.24	58.37	37.35
EPS (Diluted)	103.71	103.71	87.36	76.24	58.37	37.35
EPS Growth	18.71%	18.71%	14.60%	30.61%	56.27%	29.41%
Free Cash Flow	32,083	32,083	14,686	43,997	12,320	20,006
Free Cash Flow Per Share	76.71	76.71	34.92	103.04	28.85	46.85
Dividend Per Share	35.000	35.000	26.500	23.000	17.750	11.250
Dividend Growth	32.08%	32.08%	15.22%	29.58%	57.78%	28.57%
Gross Margin	55.54%	55.54%	58.62%	57.26%	55.34%	50.19%
Operating Margin	37.45%	37.45%	40.35%	38.99%	36.30%	27.98%
Profit Margin	28.46%	28.46%	29.17%	29.58%	26.15%	19.55%
Free Cash Flow Margin	21.05%	21.05%	11.66%	39.98%	12.93%	24.52%
EBITDA	61,304	61,304	54,252	46,296	37,387	25,624
EBITDA Margin	40.22%	40.22%	43.08%	42.07%	39.23%	31.41%
D&A For EBITDA	4,221	4,221	3,438	3,385	2,791	2,795
EBIT	57,083	57,083	50,814	42,911	34,596	22,829
EBIT Margin	37.45%	37.45%	40.35%	38.99%	36.30%	27.98%
Effective Tax Rate	26.83%	26.83%	28.17%	26.55%	28.44%	30.32%
Advertising Expenses	7,392	7,392	5,293	3,540	3,177	4,252

Source: S&P Capital IQ. Standard template.