Capcom Co Ltd
TSE:9697

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Capcom Co Ltd
TSE:9697
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Price: 3 241 JPY -2% Market Closed
Market Cap: 1.4T JPY
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Income Statement

Earnings Waterfall
Capcom Co Ltd

Revenue
138.1B JPY
Cost of Revenue
-65.3B JPY
Gross Profit
72.9B JPY
Operating Expenses
-27.5B JPY
Operating Income
45.4B JPY
Other Expenses
-10.2B JPY
Net Income
35.2B JPY

Income Statement
Capcom Co Ltd

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Income Statement
Currency: JPY
Jun-2014 Sep-2014 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
Revenue
Revenue
94 318
N/A
74 883
-21%
74 809
0%
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%
Gross Profit
Cost of Revenue
(65 560)
(51 185)
(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)
Gross Profit
28 758
N/A
23 698
-18%
27 486
+16%
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%
Operating Income
Operating Expenses
(23 451)
(16 525)
(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)
Selling, General & Administrative
(17 982)
(16 603)
(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)
Research & Development
0
0
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
Other Operating Expenses
(5 469)
78
(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)
Operating Income
5 307
N/A
7 173
+35%
6 384
-11%
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%
Pre-Tax Income
Interest Income Expense
159
459
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
Non-Reccuring Items
0
(5 227)
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
Gain/Loss on Disposition of Assets
(57)
(25)
(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
Total Other Income
15
(336)
(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)
Pre-Tax Income
5 424
N/A
2 044
-62%
6 627
+224%
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%
Net Income
Tax Provision
(2 042)
(576)
(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)
Income from Continuing Operations
3 382
1 468
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
Net Income (Common)
3 381
N/A
1 467
-57%
4 027
+175%
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%
EPS (Diluted)
30.18
N/A
13.09
-57%
35.95
+175%
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%

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