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Capcom Co Ltd
TSE:9697

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Capcom Co Ltd Logo
Capcom Co Ltd
TSE:9697
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Price: 2 594 JPY -0.42% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
Capcom Co Ltd

Revenue
152.4B JPY
Cost of Revenue
-60.5B JPY
Gross Profit
91.9B JPY
Operating Expenses
-26.8B JPY
Operating Income
65.2B JPY
Other Expenses
-17.4B JPY
Net Income
47.8B JPY

Income Statement
Capcom Co Ltd

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Income Statement
Currency: JPY
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
Revenue
Revenue
96 597
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
28 589
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Research & Development
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
Other Operating Expenses
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)
Operating Income
8 834
N/A
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%
Pre-Tax Income
Interest Income Expense
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
Non-Reccuring Items
(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)
Gain/Loss on Disposition of Assets
(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)
Total Other Income
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)
Pre-Tax Income
2 560
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Net Income (Common)
2 285
N/A
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%
EPS (Diluted)
20.4
N/A
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%

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