Capcom Co. Ltd. (CCOEF)

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27.18

1.83 (7.22%)

At close: Apr 14, 2025, 9:30 AM

Capcom Income Statement

Financials in JPY. Fiscal year is April - March.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016	Dec 31, 2015	Sep 30, 2015	Jun 30, 2015
Revenue	29.6B	46.23B	31.25B	31.08B	43.86B	46.26B	30.6B	23.84B	25.23B	21.89B	18.17B	21.57B	48.42B	30.44B	22.81B	18.34B	23.72B	28.68B	15.64B	19.33B	17.94B	38.76B	17.94B	26.12B	17.2B	46.77B	14.01B	21.98B	11.75B	33.66B	24.83B	17.75B	10.93B	19.96B	25.42B	17.1B	14.54B
Cost of Revenue	11.1B	27.63B	5.91B	5.82B	4.33B	9.79B	4.81B	9.06B	8.79B	1.46B	1.26B	2.8B	11.7B	13.51B	12.19B	7.77B	9.1B	18.74B	7.15B	8.34B	6.41B	26.94B	11.21B	16.1B	8.56B	31.21B	8.14B	13.19B	7.35B	19.13B	17.32B	11.75B	8.24B	12.96B	13.47B	12.19B	8.55B
Gross Profit	18.5B	18.6B	25.33B	25.26B	39.53B	36.47B	25.79B	14.78B	16.44B	20.43B	16.91B	18.77B	36.72B	16.93B	10.62B	10.57B	14.62B	9.94B	8.49B	10.99B	11.53B	11.82B	6.73B	10.02B	8.65B	15.57B	5.87B	8.79B	4.39B	14.53B	7.51B	6B	2.69B	7B	11.95B	4.9B	5.99B
Operating Income	12.89B	9.38B	13.87B	9.79B	24.05B	17.48B	11.44B	9.84B	12.06B	7.82B	6.17B	5.32B	23.61B	10.21B	6.52B	7.15B	10.71B	4.38B	4.46B	6.29B	7.7B	4.68B	2.95B	5.4B	5.11B	9.03B	2.01B	4.22B	784M	8.53B	3.4B	2.44B	-726M	1.43B	7.76B	818M	2.03B
Interest Income	272M	380M	242M	336M	201M	202M	92M	86M	16M	18M	7M	9M	6M	7M	8M	17M	33M	83M	59M	68M	61M	73M	47M	26M	25M	17M	15M	13M	13M	14M	9M	13M	11M	22M	25M	25M	23M
Pretax Income	13.63B	9.68B	13.43B	10.3B	25.87B	17.59B	10.55B	10.19B	12.8B	8.18B	6.42B	5.82B	23.9B	10.75B	6.51B	6.95B	10.62B	4.2B	4.7B	6.29B	7.7B	4.65B	3.24B	4.4B	5.48B	8.13B	2.06B	4.21B	744M	8.39B	3.59B	2.59B	-2.08B	654M	7.64B	724M	2.13B
Net Income	9.97B	8.74B	9.35B	7.12B	18.16B	13.13B	7.47B	7.13B	9.01B	5.84B	4.49B	4.88B	17.34B	7.4B	4.53B	5.18B	7.82B	2.88B	3.22B	4.43B	5.42B	3.37B	2.33B	2.95B	3.9B	6.5B	958M	2.96B	521M	6.12B	2.36B	1.82B	-1.41B	739M	5.05B	382M	1.57B
Selling & General & Admin	5.61B	9.23B	1.19B	5.79B	6.22B	8.41B	5.28B	4.94B	4.38B	5.59B	4.1B	4.68B	5.73B	6.72B	4.1B	3.42B	3.91B	5.56B	4.03B	4.7B	3.83B	7.14B	3.78B	4.62B	3.54B	6.54B	3.87B	4.57B	3.61B	6B	4.11B	3.56B	3.42B	5.58B	4.19B	4.09B	3.96B
Research & Development	n/a	13.84B	10.28B	9.68B	9.26B	10.57B	9.08B	n/a	n/a	7.02B	6.64B	8.78B	7.38B	25.38B	n/a	n/a	n/a	24.12B	n/a	n/a	n/a	27.04B	n/a	n/a	n/a	28.99B	n/a	n/a	n/a	27.72B	n/a	n/a	n/a	27.25B	n/a	n/a	n/a
Other Expenses	n/a	-1.06B	-1M	-12M	-12M	-41M	-1M	-16M	-4M	-167M	149M	3M	37M	-18M	19M	-98M	44M	-33M	69M	-70M	42M	-35M	407M	-796M	3M	-361M	37M	-6M	-14M	-39M	-203M	10M	-4M	99M	-23M	-10M	15M
Operating Expenses	5.13B	9.23B	11.46B	15.47B	15.48B	18.99B	14.36B	4.94B	4.38B	12.61B	10.74B	13.45B	13.11B	6.72B	4.1B	3.42B	3.91B	5.56B	4.03B	4.7B	3.83B	7.14B	3.78B	4.62B	3.54B	6.54B	3.87B	4.57B	3.61B	6B	4.11B	3.56B	3.42B	5.58B	4.19B	4.09B	3.96B
Interest Expense	17M	16M	15M	14M	15M	14M	10M	10M	10M	12M	11M	12M	14M	17M	18M	18M	19M	21M	17M	18M	18M	20M	19M	21M	20M	25M	25M	26M	27M	35M	35M	38M	33M	30M	31M	32M	26M
Selling & Marketing Expenses	n/a	7.39B	n/a	n/a	n/a	5.29B	n/a	n/a	n/a	3.54B	n/a	n/a	n/a	3.18B	n/a	n/a	n/a	4.25B	n/a	n/a	n/a	5.49B	n/a	n/a	n/a	5.66B	n/a	n/a	n/a	4.84B	n/a	n/a	n/a	3.87B	n/a	n/a	n/a
Cost & Expenses	16.22B	36.85B	17.38B	21.29B	19.81B	28.78B	19.17B	14B	13.17B	14.08B	12B	16.25B	24.82B	20.23B	16.29B	11.19B	13.01B	24.3B	11.18B	13.04B	10.23B	34.08B	14.99B	20.72B	12.1B	37.75B	12B	17.77B	10.96B	25.13B	21.43B	15.31B	11.65B	18.54B	17.66B	16.28B	12.51B
Income Tax Expense	3.65B	947M	4.08B	3.17B	7.7B	4.46B	3.08B	3.06B	3.8B	2.33B	1.94B	941M	6.56B	3.35B	1.98B	1.77B	2.8B	1.32B	1.48B	1.87B	2.28B	1.28B	912M	1.46B	1.57B	1.64B	1.1B	1.25B	223M	2.28B	1.23B	769M	-669M	-84M	2.58B	341M	565M
Shares Outstanding (Basic)	418.24M	70.13M	418.24M	418.23M	418.23M	418.23M	418.22M	209.28M	213.5M	213.5M	213.5M	213.5M	213.5M	213.5M	213.5M	213.5M	213.5M	213.49M	213.5M	213.5M	213.5M	213.57M	218.2M	218.97M	218.98M	218.99M	218.97M	218.98M	218.98M	219.03M	218.97M	223.06M	224.91M	224.9M	224.92M	224.92M	224.92M
Shares Outstanding (Diluted)	418.24M	-209.11M	418.24M	418.23M	418.23M	418.23M	418.22M	209.3M	213.5M	213.5M	213.5M	213.5M	213.5M	213.5M	213.5M	213.5M	213.5M	213.49M	213.5M	213.5M	213.5M	213.57M	218.2M	218.97M	218.98M	218.99M	218.97M	218.98M	218.98M	219.03M	218.97M	223.06M	224.91M	224.9M	224.92M	224.92M	224.92M
EPS (Basic)	23.85	20.89	22.35	17.03	43.43	31.39	17.86	34.09	42.19	27.38	21.03	22.85	81.22	34.66	21.22	24.25	36.60	13.51	15.08	20.73	25.39	15.78	10.68	13.45	17.83	29.67	4.37	13.52	2.38	27.93	10.76	8.14	-6.27	3.29	22.48	1.70	6.98
EPS (Diluted)	23.85	20.89	22.35	17.03	43.43	31.39	17.86	34.09	42.19	27.38	21.03	22.85	81.22	34.66	21.22	24.25	36.60	13.51	15.08	20.73	25.39	15.78	10.68	13.45	17.83	29.67	4.37	13.52	2.38	27.93	10.76	8.14	-6.27	3.29	22.48	1.70	6.98
EBITDA	13.96B	10.56B	14.99B	10.79B	26.78B	18.43B	12.33B	10.65B	13.59B	8.68B	6.96B	6.94B	24.23B	11.51B	7.23B	7.65B	11.3B	5.05B	5.43B	6.96B	8.32B	5.42B	4.07B	5.23B	6.35B	9.33B	3.26B	5.45B	1.94B	10.01B	5.14B	4.09B	695M	2.36B	9.71B	1.83B	3.19B
EBIT	13.64B	9.7B	13.45B	10.31B	25.88B	17.61B	10.56B	10.2B	12.81B	8.19B	6.43B	5.83B	23.91B	10.77B	6.53B	6.96B	10.64B	4.22B	4.72B	6.31B	7.72B	4.67B	3.26B	4.42B	5.5B	8.16B	2.09B	4.23B	771M	8.43B	3.63B	2.63B	-2.05B	684M	7.67B	756M	2.16B
Depreciation & Amortization	1.07B	1.18B	1.13B	1B	900M	954M	894M	816M	774M	866M	786M	1.11B	622M	741M	701M	684M	665M	831M	716M	646M	602M	758M	809M	807M	854M	1.17B	1.18B	1.22B	1.15B	1.58B	1.52B	1.46B	1.42B	1.68B	1.93B	1.08B	1.03B