Capcom Co Ltd
TSE:9697

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Capcom Co Ltd Logo
Capcom Co Ltd
TSE:9697
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Price: 3 673 JPY -0.33% Market Closed
Market Cap: 1.5T JPY

Income Statement

Earnings Waterfall
Capcom Co Ltd

Revenue
194.4B JPY
Cost of Revenue
-76.1B JPY
Gross Profit
118.3B JPY
Operating Expenses
-33.9B JPY
Operating Income
84.4B JPY
Other Expenses
-23.7B JPY
Net Income
60.7B JPY

Income Statement
Capcom Co Ltd

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Income Statement
Currency: JPY
Jun-2004 Sep-2004 Dec-2004 Jun-2005 Sep-2005 Dec-2005 Jun-2006 Sep-2006 Dec-2006 Jun-2007 Sep-2007 Dec-2007 Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 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 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
68
0
0
62
0
0
17
0
0
18
0
0
17
0
0
51
0
0
38
78
116
143
131
121
112
115
112
109
108
107
112
116
109
96
87
79
78
85
92
101
112
119
126
132
136
141
135
123
113
103
96
91
85
80
78
75
73
74
75
75
76
72
67
61
54
49
45
43
42
44
49
53
58
60
62
68
77
80
0
0
Revenue
44 351
N/A
45 215
+2%
42 499
-6%
42 009
-1%
41 763
-1%
47 925
+15%
47 065
-2%
49 299
+5%
49 283
0%
52 989
+8%
51 216
-3%
51 655
+1%
53 730
+4%
51 783
-4%
47 223
-9%
50 368
+7%
54 879
+9%
49 987
-9%
49 527
-1%
51 801
+5%
70 773
+37%
97 716
+38%
90 632
-7%
86 262
-5%
77 213
-10%
82 065
+6%
88 732
+8%
98 351
+11%
104 494
+6%
94 075
-10%
92 912
-1%
101 771
+10%
96 597
-5%
102 200
+6%
94 318
-8%
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%
133 878
-3%
135 084
+1%
169 604
+26%
185 509
+9%
194 354
+5%
Gross Profit
Cost of Revenue
(29 635)
(31 471)
(28 506)
(28 178)
(29 265)
(31 791)
(30 722)
(30 372)
(31 734)
(33 423)
(32 715)
(32 908)
(33 885)
(32 061)
(31 329)
(32 640)
(35 105)
(30 655)
(32 445)
(33 745)
(42 131)
(60 371)
(55 203)
(51 798)
(48 080)
(49 609)
(53 075)
(60 163)
(65 769)
(61 911)
(63 167)
(69 613)
(68 008)
(72 251)
(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)
(61 734)
(65 940)
(70 846)
(74 242)
(76 072)
Gross Profit
14 716
N/A
13 744
-7%
13 993
+2%
13 831
-1%
12 498
-10%
16 134
+29%
16 343
+1%
18 927
+16%
17 549
-7%
19 566
+11%
18 501
-5%
18 747
+1%
19 845
+6%
19 722
-1%
15 894
-19%
17 728
+12%
19 774
+12%
19 332
-2%
17 082
-12%
18 056
+6%
28 642
+59%
37 345
+30%
35 429
-5%
34 464
-3%
29 133
-15%
32 456
+11%
35 657
+10%
38 188
+7%
38 725
+1%
32 164
-17%
29 745
-8%
32 158
+8%
28 589
-11%
29 949
+5%
28 758
-4%
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%
72 144
-1%
69 144
-4%
98 758
+43%
111 267
+13%
118 282
+6%
Operating Income
Operating Expenses
(10 162)
(10 697)
(10 138)
(9 803)
(9 754)
(11 390)
(11 171)
(11 808)
(10 900)
(12 162)
(11 836)
(12 646)
(12 840)
(13 321)
(13 281)
(14 430)
(14 944)
(14 515)
(14 923)
(14 871)
(15 871)
(23 049)
(21 364)
(21 329)
(20 864)
(20 138)
(21 444)
(22 136)
(23 312)
(22 013)
(28 548)
(21 013)
(19 755)
(19 650)
(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)
(28 672)
(28 972)
(32 981)
(33 782)
(33 898)
Selling, General & Administrative
(10 729)
(11 107)
(10 552)
(9 912)
(9 842)
(11 419)
(11 335)
(10 734)
(11 091)
(12 231)
(11 605)
(12 724)
(12 891)
(14 895)
(13 391)
(14 535)
(15 011)
(14 592)
(14 969)
(14 931)
(15 856)
(19 218)
(21 355)
(21 319)
(20 867)
(17 119)
(21 422)
(22 110)
(23 271)
(19 095)
(21 556)
(21 035)
(19 788)
(17 747)
(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)
(28 171)
(28 745)
(32 980)
(33 780)
(33 897)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2 924)
0
0
0
(2 236)
0
0
0
(1 982)
0
0
0
(2 002)
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
0
0
0
0
0
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(867)
0
0
0
(795)
0
0
0
(865)
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
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
567
410
414
109
88
29
164
(1 074)
191
69
(231)
78
51
1 574
110
105
67
77
46
60
(15)
(40)
(9)
(10)
3
12
(22)
(26)
(41)
(71)
(6 992)
22
33
99
(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)
(501)
(227)
(1)
(2)
(1)
Operating Income
4 554
N/A
3 047
-33%
3 855
+27%
4 028
+4%
2 744
-32%
4 744
+73%
5 172
+9%
7 119
+38%
6 649
-7%
7 404
+11%
6 665
-10%
6 101
-8%
7 005
+15%
6 401
-9%
2 613
-59%
3 298
+26%
4 830
+46%
4 817
0%
2 159
-55%
3 185
+48%
12 771
+301%
14 296
+12%
14 065
-2%
13 135
-7%
8 269
-37%
12 318
+49%
14 213
+15%
16 052
+13%
15 413
-4%
10 151
-34%
1 197
-88%
11 145
+831%
8 834
-21%
10 299
+17%
5 307
-48%
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%
43 472
-4%
40 172
-8%
65 777
+64%
77 485
+18%
84 384
+9%
Pre-Tax Income
Interest Income Expense
(346)
250
161
64
81
665
600
1 152
1 138
1 611
603
369
842
1 031
(311)
(969)
(1 344)
108
(1 083)
(863)
(1 450)
(1 059)
(523)
(940)
(532)
(468)
(651)
15
684
739
1 627
1 582
1 172
577
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
2 385
3 082
1 549
195
532
Non-Reccuring Items
10
(62)
(62)
(62)
11
11
11
(297)
(297)
(647)
(142)
(567)
(213)
(563)
(1 355)
(1 343)
(1 200)
(4 229)
(4 707)
(4 708)
(435)
(2 002)
(1 473)
(1 473)
(1 500)
(14)
(80)
(80)
(80)
(7 008)
0
(7 318)
(7 424)
(5 537)
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
0
0
0
0
0
Gain/Loss on Disposition of Assets
(65)
(45)
(42)
(25)
(46)
(18)
(41)
(127)
(133)
(102)
(10)
395
397
394
(30)
(37)
(48)
(74)
(82)
(65)
(16)
(95)
(86)
(192)
(197)
(321)
(316)
(238)
(347)
(216)
(253)
(266)
(157)
(93)
(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
106
30
16
(175)
(301)
Total Other Income
35
(593)
(748)
(741)
(201)
(105)
(135)
(88)
(85)
(206)
43
85
219
(158)
(193)
(127)
(13)
(127)
(178)
(122)
(14)
(329)
(372)
(329)
(379)
(90)
(74)
(74)
(44)
53
52
330
135
69
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)
(1 999)
(2 141)
(1 691)
(2 649)
(3 444)
Pre-Tax Income
4 188
N/A
2 597
-38%
3 164
+22%
3 264
+3%
2 589
-21%
5 297
+105%
5 607
+6%
7 759
+38%
7 272
-6%
8 060
+11%
7 159
-11%
6 383
-11%
8 250
+29%
7 105
-14%
724
-90%
822
+14%
2 225
+171%
495
-78%
(3 891)
N/A
(2 573)
+34%
10 856
N/A
10 811
0%
11 611
+7%
10 201
-12%
5 661
-45%
11 425
+102%
13 092
+15%
15 675
+20%
15 626
0%
3 719
-76%
2 623
-29%
5 473
+109%
2 560
-53%
5 315
+108%
5 424
+2%
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%
43 964
-7%
41 143
-6%
65 651
+60%
74 856
+14%
81 171
+8%
Net Income
Tax Provision
(1 857)
(1 503)
(1 729)
(1 729)
1 428
2 130
2 022
(1 536)
(2 930)
(3 405)
(3 150)
(2 824)
(3 433)
(3 260)
(542)
(791)
(947)
1 240
3 610
3 122
(4 018)
(3 056)
(3 732)
(3 324)
(1 503)
(4 701)
(5 387)
(5 734)
(5 500)
(746)
(142)
(1 674)
(275)
(1 870)
(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)
(10 601)
(9 343)
(17 205)
(19 154)
(20 487)
Income from Continuing Operations
2 331
1 094
1 435
1 535
4 017
7 427
7 629
6 223
4 342
4 655
4 009
3 559
4 817
3 845
182
31
1 278
1 735
(281)
549
6 838
7 755
7 879
6 877
4 158
6 724
7 705
9 941
10 126
2 973
2 481
3 799
2 285
3 445
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
33 363
31 800
48 446
55 702
60 684
Income to Minority Interest
0
0
0
0
0
0
0
0
6
13
22
16
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
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
7
13
7
Net Income (Common)
2 348
N/A
1 096
-53%
1 433
+31%
1 532
+7%
4 014
+162%
7 427
+85%
7 627
+3%
6 221
-18%
4 347
-30%
4 669
+7%
4 032
-14%
3 574
-11%
4 826
+35%
3 844
-20%
179
-95%
27
-85%
1 273
+4 615%
1 731
+36%
(286)
N/A
547
N/A
6 835
+1 150%
7 750
+13%
7 875
+2%
6 873
-13%
4 157
-40%
6 723
+62%
7 705
+15%
9 942
+29%
10 126
+2%
2 973
-71%
2 481
-17%
3 798
+53%
2 285
-40%
3 444
+51%
3 381
-2%
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%
33 362
-5%
31 804
-5%
48 453
+52%
55 716
+15%
60 692
+9%
EPS (Diluted)
17.78
N/A
11.41
-36%
7.42
-35%
10.42
+40%
25.24
+142%
50.18
+99%
52.96
+6%
43.8
-17%
29.17
-33%
34.84
+19%
30.77
-12%
26.47
-14%
36.01
+36%
28.26
-22%
1.33
-95%
0.21
-84%
10.26
+4 786%
14.3
+39%
-2.42
N/A
4.63
N/A
57.92
+1 151%
65.67
+13%
66.73
+2%
59.76
-10%
36.14
-40%
57.95
+60%
67
+16%
86.45
+29%
88.05
+2%
25.85
-71%
21.76
-16%
33.91
+56%
20.4
-40%
30.47
+49%
30.18
-1%
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%
79.77
-5%
76.04
-5%
115.84
+52%
133.19
+15%
145.05
+9%