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	138.15B	152.41B	152.44B	151.8B	144.56B	125.93B	101.56B	89.13B	86.86B	110.05B	118.6B	123.24B	120.01B	95.31B	93.55B	86.38B	87.38B	81.59B	91.67B	93.98B	100.77B	100.03B	108.05B	104.11B	99.97B	94.52B	81.4B	92.22B	87.99B	87.17B	73.47B	74.06B	73.41B	77.02B	73.51B	70.01B	69.29B
Cost of Revenue	50.45B	43.69B	25.85B	24.75B	27.99B	32.46B	24.13B	20.57B	14.31B	17.22B	29.27B	40.2B	45.17B	42.57B	47.8B	42.76B	43.33B	40.64B	48.84B	52.9B	60.66B	62.81B	67.08B	64B	61.1B	59.9B	47.82B	57B	55.55B	56.44B	50.27B	46.42B	46.86B	47.17B	45.42B	44.41B	41.68B
Gross Profit	87.7B	108.72B	126.59B	127.05B	116.56B	93.47B	77.43B	68.55B	72.55B	92.83B	89.34B	83.04B	74.84B	52.74B	45.75B	43.62B	44.04B	40.95B	42.83B	41.07B	40.1B	37.22B	40.96B	40.11B	38.87B	34.62B	33.58B	35.22B	32.44B	30.73B	23.2B	27.64B	26.55B	29.85B	28.09B	25.6B	27.61B
Operating Income	45.93B	57.08B	65.19B	62.75B	62.8B	50.81B	41.15B	35.88B	31.37B	42.91B	45.31B	45.66B	47.49B	34.6B	28.76B	26.7B	25.84B	22.83B	23.13B	21.63B	20.74B	18.14B	22.49B	21.54B	20.36B	16.04B	15.54B	16.94B	15.16B	13.65B	6.54B	10.9B	9.28B	12.03B	11.46B	9.04B	11.34B
Interest Income	1.23B	1.16B	981M	831M	581M	396M	212M	127M	50M	40M	29M	30M	38M	65M	141M	192M	243M	271M	261M	249M	207M	171M	115M	83M	70M	58M	55M	49M	49M	47M	55M	71M	83M	95M	99M	99M	96M
Pretax Income	47.04B	59.28B	67.19B	64.31B	64.2B	51.14B	41.73B	37.6B	33.23B	44.32B	46.89B	46.98B	48.11B	34.83B	28.28B	26.46B	25.81B	22.89B	23.34B	21.88B	19.99B	17.77B	21.26B	20.08B	19.88B	15.15B	15.41B	16.93B	15.31B	12.49B	4.75B	8.8B	6.93B	11.15B	11.13B	9.03B	11.61B
Net Income	35.19B	43.37B	47.76B	45.88B	45.89B	36.74B	29.45B	26.48B	24.22B	32.55B	34.11B	34.15B	34.45B	24.92B	20.41B	19.1B	18.34B	15.95B	16.44B	15.55B	14.07B	12.55B	15.68B	14.3B	14.32B	10.94B	10.56B	11.96B	10.81B	8.88B	3.5B	6.2B	4.76B	7.75B	7.08B	5.59B	7.42B
Selling & General & Admin	21.82B	22.43B	21.62B	25.71B	24.85B	23.01B	20.19B	19.01B	18.75B	20.1B	21.23B	21.22B	19.96B	18.14B	16.99B	16.92B	18.21B	18.12B	19.7B	19.44B	19.36B	19.08B	18.48B	18.56B	18.51B	18.58B	18.04B	18.29B	17.27B	17.08B	16.66B	16.74B	17.27B	17.82B	15.81B	15.74B	15.44B
Research & Development	33.79B	43.04B	39.78B	38.59B	28.91B	19.65B	16.1B	13.66B	22.44B	29.82B	48.18B	41.54B	32.76B	25.38B	24.12B	24.12B	24.12B	24.12B	27.04B	27.04B	27.04B	27.04B	28.99B	28.99B	28.99B	28.99B	27.72B	27.72B	27.72B	27.72B	27.25B	27.25B	27.25B	27.25B	823M	823M	823M
Other Expenses	-1.08B	-1.09B	-66M	-66M	-70M	-62M	-188M	-38M	-19M	22M	171M	41M	-60M	-53M	-68M	-18M	10M	8M	6M	344M	-382M	-421M	-747M	-1.12B	-327M	-344M	-22M	-262M	-246M	-236M	-98M	82M	62M	81M	-40M	59M	27M
Operating Expenses	41.29B	51.64B	61.4B	64.29B	53.76B	42.66B	36.28B	32.67B	41.19B	49.92B	44.03B	37.38B	27.35B	18.14B	16.99B	16.92B	18.21B	18.12B	19.7B	19.44B	19.36B	19.08B	18.48B	18.56B	18.51B	18.58B	18.04B	18.29B	17.27B	17.08B	16.66B	16.74B	17.27B	17.82B	16.63B	16.56B	16.27B
Interest Expense	62M	60M	58M	53M	49M	44M	42M	43M	45M	49M	54M	61M	67M	72M	76M	75M	75M	74M	73M	75M	78M	80M	85M	91M	96M	103M	113M	123M	135M	141M	136M	132M	126M	119M	112M	101M	92M
Selling & Marketing Expenses	7.39B	7.39B	5.29B	5.29B	5.29B	5.29B	3.54B	3.54B	3.54B	3.54B	3.18B	3.18B	3.18B	3.18B	4.25B	4.25B	4.25B	4.25B	5.49B	5.49B	5.49B	5.49B	5.66B	5.66B	5.66B	5.66B	4.84B	4.84B	4.84B	4.84B	3.87B	3.87B	3.87B	3.87B	2.83B	2.83B	2.83B
Cost & Expenses	91.74B	95.33B	87.25B	89.04B	81.76B	75.12B	60.41B	53.24B	55.5B	67.14B	73.29B	77.59B	72.52B	60.71B	64.79B	59.68B	61.54B	58.76B	68.54B	72.35B	80.02B	81.89B	85.56B	82.57B	79.61B	78.48B	65.86B	75.28B	72.83B	73.52B	66.92B	63.16B	64.13B	64.99B	62.05B	60.97B	57.95B
Income Tax Expense	11.86B	15.91B	19.43B	18.43B	18.31B	14.41B	12.28B	11.13B	9.01B	11.77B	12.78B	12.83B	13.66B	9.9B	7.87B	7.37B	7.46B	6.94B	6.9B	6.33B	5.92B	5.22B	5.58B	5.77B	5.56B	4.21B	4.85B	4.98B	4.5B	3.61B	1.25B	2.6B	2.17B	3.4B	4.05B	3.43B	4.19B
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)	84.12	103.70	114.20	109.71	126.77	125.53	121.52	124.69	113.45	152.48	159.76	159.95	161.35	116.73	95.58	89.44	85.92	74.71	76.98	72.58	65.30	57.74	71.63	65.32	65.39	49.94	48.20	54.59	49.21	40.56	15.92	27.64	21.20	34.45	31.50	24.88	33.00
EPS (Diluted)	84.12	103.70	114.20	109.71	126.77	125.53	121.52	124.69	113.45	152.48	159.76	159.95	161.35	116.73	95.58	89.44	85.92	74.71	76.98	72.58	65.30	57.74	71.63	65.32	65.39	49.94	48.20	54.59	49.21	40.56	15.92	27.64	21.20	34.45	31.50	24.88	33.00
EBITDA	50.31B	63.13B	71.01B	68.34B	68.2B	55.01B	45.25B	39.88B	36.17B	46.81B	49.63B	49.91B	50.62B	37.69B	31.23B	29.43B	28.74B	25.76B	26.13B	24.77B	23.04B	21.08B	24.98B	24.17B	24.39B	19.99B	20.67B	22.55B	21.18B	19.93B	12.28B	16.85B	14.6B	17.09B	16.47B	13.21B	15.58B
EBIT	47.11B	59.34B	67.25B	64.36B	64.25B	51.19B	41.77B	37.65B	33.27B	44.37B	46.95B	47.04B	48.17B	34.9B	28.35B	26.54B	25.88B	22.96B	23.41B	21.96B	20.07B	17.85B	21.34B	20.17B	19.98B	15.25B	15.52B	17.06B	15.45B	12.63B	4.89B	8.93B	7.06B	11.27B	11.25B	9.13B	11.71B
Depreciation & Amortization	4.38B	4.21B	3.99B	3.75B	3.56B	3.44B	3.35B	3.24B	3.54B	3.38B	3.26B	3.17B	2.75B	2.79B	2.88B	2.9B	2.86B	2.79B	2.72B	2.81B	2.98B	3.23B	3.64B	4B	4.42B	4.71B	5.12B	5.46B	5.7B	5.98B	6.08B	6.49B	6.1B	5.71B	5.11B	4.08B	3.87B