
Capcom Co Ltd
TSE:9697

Income Statement
Earnings Waterfall
Capcom Co Ltd
Revenue
|
135.1B
JPY
|
Cost of Revenue
|
-65.9B
JPY
|
Gross Profit
|
69.1B
JPY
|
Operating Expenses
|
-29B
JPY
|
Operating Income
|
40.2B
JPY
|
Other Expenses
|
-8.4B
JPY
|
Net Income
|
31.8B
JPY
|
Income Statement
Capcom Co Ltd
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
74 809
N/A
|
64 277
-14%
|
69 243
+8%
|
69 998
+1%
|
73 507
+5%
|
77 021
+5%
|
73 407
-5%
|
74 059
+1%
|
73 468
-1%
|
87 170
+19%
|
87 989
+1%
|
92 223
+5%
|
81 403
-12%
|
94 515
+16%
|
99 973
+6%
|
104 113
+4%
|
108 045
+4%
|
100 031
-7%
|
100 765
+1%
|
93 976
-7%
|
91 669
-2%
|
81 591
-11%
|
87 375
+7%
|
86 378
-1%
|
93 550
+8%
|
95 308
+2%
|
120 009
+26%
|
123 244
+3%
|
118 604
-4%
|
110 054
-7%
|
86 863
-21%
|
89 126
+3%
|
101 562
+14%
|
125 930
+24%
|
144 556
+15%
|
151 797
+5%
|
152 438
+0%
|
152 410
0%
|
138 149
-9%
|
133 878
-3%
|
135 084
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(47 323)
|
(38 379)
|
(41 682)
|
(44 409)
|
(45 425)
|
(47 175)
|
(46 861)
|
(46 416)
|
(50 265)
|
(56 438)
|
(55 554)
|
(56 999)
|
(47 819)
|
(59 895)
|
(61 099)
|
(64 005)
|
(67 081)
|
(62 809)
|
(60 660)
|
(52 904)
|
(48 838)
|
(40 643)
|
(43 332)
|
(42 756)
|
(47 799)
|
(42 567)
|
(52 558)
|
(56 365)
|
(52 068)
|
(47 042)
|
(36 746)
|
(34 231)
|
(40 228)
|
(52 110)
|
(56 904)
|
(63 336)
|
(60 494)
|
(67 755)
|
(65 267)
|
(61 734)
|
(65 940)
|
|
Gross Profit |
27 486
N/A
|
25 898
-6%
|
27 561
+6%
|
25 589
-7%
|
28 082
+10%
|
29 846
+6%
|
26 546
-11%
|
27 643
+4%
|
23 203
-16%
|
30 732
+32%
|
32 435
+6%
|
35 224
+9%
|
33 584
-5%
|
34 620
+3%
|
38 874
+12%
|
40 108
+3%
|
40 964
+2%
|
37 222
-9%
|
40 105
+8%
|
41 072
+2%
|
42 831
+4%
|
40 948
-4%
|
44 043
+8%
|
43 622
-1%
|
45 751
+5%
|
52 741
+15%
|
67 451
+28%
|
66 879
-1%
|
66 536
-1%
|
63 012
-5%
|
50 117
-20%
|
54 895
+10%
|
61 334
+12%
|
73 820
+20%
|
87 652
+19%
|
88 461
+1%
|
91 944
+4%
|
84 655
-8%
|
72 882
-14%
|
72 144
-1%
|
69 144
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(21 102)
|
(15 366)
|
(16 271)
|
(16 596)
|
(16 623)
|
(17 817)
|
(17 374)
|
(16 848)
|
(16 657)
|
(17 082)
|
(17 275)
|
(18 288)
|
(18 044)
|
(18 583)
|
(18 502)
|
(18 564)
|
(18 470)
|
(19 078)
|
(19 757)
|
(19 438)
|
(19 699)
|
(18 121)
|
(18 209)
|
(16 925)
|
(16 991)
|
(18 145)
|
(19 962)
|
(21 222)
|
(21 226)
|
(20 103)
|
(18 093)
|
(19 015)
|
(20 189)
|
(23 008)
|
(25 115)
|
(25 903)
|
(26 760)
|
(27 574)
|
(27 459)
|
(28 672)
|
(28 972)
|
|
Selling, General & Administrative |
(16 082)
|
(14 580)
|
(16 265)
|
(16 559)
|
(16 629)
|
(16 743)
|
(17 269)
|
(16 741)
|
(16 657)
|
(16 385)
|
(17 272)
|
(18 286)
|
(18 043)
|
(17 480)
|
(18 514)
|
(18 564)
|
(18 475)
|
(17 931)
|
(19 364)
|
(19 444)
|
(19 698)
|
(16 866)
|
(18 206)
|
(16 922)
|
(16 990)
|
(16 684)
|
(19 962)
|
(21 222)
|
(21 226)
|
(18 224)
|
(18 750)
|
(19 012)
|
(20 186)
|
(23 006)
|
(24 852)
|
(25 707)
|
(26 758)
|
(27 572)
|
(26 956)
|
(28 171)
|
(28 745)
|
|
Research & Development |
0
|
(823)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(695)
|
0
|
0
|
0
|
(1 102)
|
0
|
0
|
0
|
(1 147)
|
0
|
0
|
0
|
(1 253)
|
0
|
0
|
0
|
(1 461)
|
0
|
0
|
0
|
(1 877)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(5 020)
|
37
|
(6)
|
(37)
|
6
|
(1 074)
|
(105)
|
(107)
|
0
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
12
|
0
|
5
|
0
|
(393)
|
6
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(2)
|
657
|
(3)
|
(3)
|
(2)
|
(263)
|
(196)
|
(2)
|
(2)
|
(503)
|
(501)
|
(227)
|
|
Operating Income |
6 384
N/A
|
10 532
+65%
|
11 290
+7%
|
8 993
-20%
|
11 459
+27%
|
12 029
+5%
|
9 172
-24%
|
10 795
+18%
|
6 546
-39%
|
13 650
+109%
|
15 160
+11%
|
16 936
+12%
|
15 540
-8%
|
16 037
+3%
|
20 372
+27%
|
21 544
+6%
|
22 494
+4%
|
18 144
-19%
|
20 348
+12%
|
21 634
+6%
|
23 132
+7%
|
22 827
-1%
|
25 834
+13%
|
26 697
+3%
|
28 760
+8%
|
34 596
+20%
|
47 489
+37%
|
45 657
-4%
|
45 310
-1%
|
42 909
-5%
|
32 024
-25%
|
35 880
+12%
|
41 145
+15%
|
50 812
+23%
|
62 537
+23%
|
62 558
+0%
|
65 184
+4%
|
57 081
-12%
|
45 423
-20%
|
43 472
-4%
|
40 172
-8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
331
|
318
|
395
|
101
|
(45)
|
(763)
|
(2 151)
|
(1 957)
|
(1 536)
|
(827)
|
525
|
414
|
21
|
(438)
|
(56)
|
111
|
(45)
|
469
|
39
|
(76)
|
217
|
118
|
87
|
(97)
|
(424)
|
623
|
913
|
858
|
1 112
|
727
|
1 317
|
1 915
|
950
|
690
|
1 774
|
1 855
|
2 580
|
3 824
|
2 871
|
2 385
|
3 082
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(157)
|
(105)
|
0
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
0
|
(399)
|
(399)
|
(393)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
103
|
761
|
761
|
669
|
0
|
(67)
|
(71)
|
(261)
|
0
|
0
|
(465)
|
(500)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(60)
|
(100)
|
(98)
|
(123)
|
(85)
|
0
|
(93)
|
(66)
|
(105)
|
(99)
|
(126)
|
(156)
|
(132)
|
(104)
|
(89)
|
(59)
|
(42)
|
(30)
|
(17)
|
(21)
|
(21)
|
(62)
|
(62)
|
(59)
|
0
|
(16)
|
(7)
|
(5)
|
(6)
|
(8)
|
(7)
|
(2)
|
(14)
|
(35)
|
(35)
|
(35)
|
(45)
|
(34)
|
107
|
106
|
30
|
|
Total Other Income |
(28)
|
(49)
|
27
|
58
|
(37)
|
(11)
|
7
|
26
|
(155)
|
(235)
|
(232)
|
(259)
|
(21)
|
(346)
|
(343)
|
(1 121)
|
(751)
|
(420)
|
(380)
|
345
|
9
|
8
|
(50)
|
(78)
|
(58)
|
(375)
|
(390)
|
(289)
|
(285)
|
25
|
(105)
|
(124)
|
(279)
|
(63)
|
(72)
|
(68)
|
(64)
|
(1 089)
|
(1 356)
|
(1 999)
|
(2 141)
|
|
Pre-Tax Income |
6 627
N/A
|
10 701
+61%
|
11 614
+9%
|
9 029
-22%
|
11 135
+23%
|
11 150
+0%
|
6 935
-38%
|
8 798
+27%
|
4 750
-46%
|
12 489
+163%
|
15 314
+23%
|
16 935
+11%
|
15 408
-9%
|
15 149
-2%
|
19 884
+31%
|
20 076
+1%
|
21 257
+6%
|
17 770
-16%
|
19 990
+12%
|
21 882
+9%
|
23 337
+7%
|
22 890
-2%
|
25 809
+13%
|
26 463
+3%
|
28 278
+7%
|
34 828
+23%
|
48 108
+38%
|
46 982
-2%
|
46 892
0%
|
44 322
-5%
|
33 229
-25%
|
37 602
+13%
|
41 731
+11%
|
51 143
+23%
|
64 204
+26%
|
64 310
+0%
|
67 190
+4%
|
59 282
-12%
|
47 045
-21%
|
43 964
-7%
|
41 143
-6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 599)
|
(4 084)
|
(4 194)
|
(3 434)
|
(4 051)
|
(3 405)
|
(2 171)
|
(2 599)
|
(1 250)
|
(3 610)
|
(4 502)
|
(4 981)
|
(4 852)
|
(4 212)
|
(5 564)
|
(5 771)
|
(5 578)
|
(5 218)
|
(5 922)
|
(6 333)
|
(6 900)
|
(6 941)
|
(7 465)
|
(7 367)
|
(7 872)
|
(9 905)
|
(13 659)
|
(12 832)
|
(12 784)
|
(11 768)
|
(9 008)
|
(11 126)
|
(12 275)
|
(14 406)
|
(18 312)
|
(18 428)
|
(19 426)
|
(15 908)
|
(11 858)
|
(10 601)
|
(9 343)
|
|
Income from Continuing Operations |
4 028
|
6 617
|
7 420
|
5 595
|
7 084
|
7 745
|
4 764
|
6 199
|
3 500
|
8 879
|
10 812
|
11 954
|
10 556
|
10 937
|
14 320
|
14 305
|
15 679
|
12 552
|
14 068
|
15 549
|
16 437
|
15 949
|
18 344
|
19 096
|
20 406
|
24 923
|
34 449
|
34 150
|
34 108
|
32 554
|
24 221
|
26 476
|
29 456
|
36 737
|
45 892
|
45 882
|
47 764
|
43 374
|
35 187
|
33 363
|
31 800
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
|
Net Income (Common) |
4 027
N/A
|
6 616
+64%
|
7 420
+12%
|
5 594
-25%
|
7 082
+27%
|
7 745
+9%
|
4 765
-38%
|
6 199
+30%
|
3 501
-44%
|
8 879
+154%
|
10 811
+22%
|
11 955
+11%
|
10 556
-12%
|
10 937
+4%
|
14 319
+31%
|
14 305
0%
|
15 678
+10%
|
12 551
-20%
|
14 068
+12%
|
15 548
+11%
|
16 436
+6%
|
15 949
-3%
|
18 344
+15%
|
19 096
+4%
|
20 407
+7%
|
24 923
+22%
|
34 448
+38%
|
34 149
-1%
|
34 108
0%
|
32 553
-5%
|
24 220
-26%
|
26 476
+9%
|
29 455
+11%
|
36 737
+25%
|
45 893
+25%
|
45 882
0%
|
47 763
+4%
|
43 374
-9%
|
35 186
-19%
|
33 362
-5%
|
31 804
-5%
|
|
EPS (Diluted) |
35.95
N/A
|
58.83
+64%
|
66.25
+13%
|
49.94
-25%
|
63.23
+27%
|
34.44
-46%
|
42.54
+24%
|
55.34
+30%
|
32.11
-42%
|
40.09
+25%
|
99.18
+147%
|
109.67
+11%
|
96.84
-12%
|
49.94
-48%
|
131.36
+163%
|
131.23
0%
|
143.7
+10%
|
57.72
-60%
|
131.78
+128%
|
145.64
+11%
|
76.98
-47%
|
74.7
-3%
|
85.92
+15%
|
89.44
+4%
|
95.58
+7%
|
58.37
-39%
|
161.35
+176%
|
159.95
-1%
|
159.76
0%
|
76.24
-52%
|
113.44
+49%
|
126.51
+12%
|
140.86
+11%
|
87.36
-38%
|
109.73
+26%
|
109.7
0%
|
114.2
+4%
|
103.71
-9%
|
84.13
-19%
|
79.77
-5%
|
76.04
-5%
|