Capcom Co., Ltd. (9697.T) - Income Statement

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9697.T
Financials

2968 (JPY) • At close July 26, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	152,410	125,930	110,054	95,308	81,591	100,031	94,515	87,170	77,021	64,364	102,300	94,006	82,077	97,716	67,059	91,969	83,154	74,429	70,253	66,384
Cost of Revenue Numbers are in millions	67,755	52,110	47,042	42,567	40,643	62,809	59,895	56,438	47,175	38,379	72,251	61,911	49,609	60,411	42,339	55,052	50,560	48,046	47,937	43,640
Gross Profit Numbers are in millions	84,655	73,820	63,012	52,741	40,948	37,222	34,620	30,732	29,846	25,985	30,049	32,095	32,468	37,305	24,720	36,917	32,594	26,383	22,316	22,744
Gross Profit Ratio Numbers are in millions	0.555	0.586	0.573	0.553	0.502	0.372	0.366	0.353	0.388	0.404	0.294	0.341	0.396	0.382	0.369	0.401	0.392	0.354	0.318	0.343
Reseach & Development Expenses Numbers are in millions	43,042	37,719	29,862	25,375	24,117	27,038	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	17,713	16,561	14,968	13,867	13,588	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	5,293	3,540	3,177	4,252	5,490	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	27,572	23,006	20,101	18,145	18,119	19,078	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-1,089	-62	22	-53	8	-421	-344	-236	81	-49	72	53	-14	-310	-129	-189	165	-258	-395	-644
Operating Expenses Numbers are in millions	27,572	23,006	20,101	18,145	18,119	19,078	18,582	17,080	17,816	15,403	19,749	21,942	20,150	23,009	19,133	22,299	19,473	16,779	15,735	14,991
Operating Income Numbers are in millions	57,083	50,812	42,909	34,596	22,827	18,144	16,037	13,650	12,029	10,582	10,299	10,151	12,318	14,295	5,587	14,618	13,121	9,602	6,580	7,752
Operating Income Ratio Numbers are in millions	0.375	0.403	0.39	0.363	0.28	0.181	0.17	0.157	0.156	0.164	0.101	0.108	0.15	0.146	0.083	0.159	0.158	0.129	0.094	0.117
Total Other Income Expenses Net Numbers are in millions	2,199	329	1,410	232	61	-375	-888	-1,161	-879	119	-4,984	-6,432	-893	-3,488	-4,463	-2,170	-1,159	384	332	-746
Income Before Tax Numbers are in millions	59,282	51,143	44,322	34,828	22,890	17,770	15,149	12,489	11,150	10,701	5,315	3,719	11,425	10,807	1,124	12,448	11,962	9,986	6,912	7,006
Income Before Tax Ratio Numbers are in millions	0.389	0.406	0.403	0.365	0.281	0.178	0.16	0.143	0.145	0.166	0.052	0.04	0.139	0.111	0.017	0.135	0.144	0.134	0.098	0.106
Income Tax Expense Numbers are in millions	15,908	14,406	11,768	9,905	6,941	5,218	4,212	3,610	3,405	4,084	1,870	746	4,701	3,056	-1,043	4,384	4,171	4,143	-30	3,383
Net Income Numbers are in millions	43,374	36,737	32,553	24,923	15,949	12,551	10,937	8,879	7,745	6,616	3,444	2,973	6,723	7,750	2,167	8,063	7,807	5,852	6,941	3,622
Net Income Ratio Numbers are in millions	0.285	0.292	0.296	0.261	0.195	0.125	0.116	0.102	0.101	0.103	0.034	0.032	0.082	0.079	0.032	0.088	0.094	0.079	0.099	0.055
EPS Numbers are in millions	103.71	87.36	76.24	58.37	37.35	57.72	49.94	40.09	34.44	29.42	15.28	12.91	29.03	32.8	8.93	32.74	32.05	26.88	31.3	15.84
EPS Diluted Numbers are in millions	103.71	87.36	76.24	58.37	37.35	57.72	49.94	40.09	34.44	29.42	15.28	12.91	29.03	32.8	8.91	30.1	32.05	21.2	23.37	12.57
EBITDA Numbers are in millions	61,304	54,921	47,095	38,029	25,825	21,501	20,062	18,709	17,178	14,533	15,810	14,587	15,168	16,556	9,292	18,517	15,732	13,446	9,125	9,765
EBITDA Ratio Numbers are in millions	0.402	0.436	0.428	0.399	0.317	0.215	0.212	0.215	0.223	0.226	0.155	0.155	0.185	0.169	0.139	0.201	0.189	0.181	0.13	0.147

Capcom Co., Ltd.

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TSE:9697.T