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

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9697.T
Financials

3243 (JPY) • At close September 6, 2024

Overview | Financials

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

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	29,597	46,231	31,245	31,076	43,858	46,259	30,604	23,835	25,232	21,891	18,168	21,572	48,423	30,441	22,808	18,337	23,722	28,683	15,636	19,334	17,938	38,761	17,943	26,123	17,204	46,775	14,011	21,983	11,746	33,663	24,831	17,749	10,927	19,961	25,422	17,097	14,541	16,454	21,919	16,374	9,617	27,001	21,971	35,798	17,530	21,331	27,136	26,919	18,620	31,779	21,006	17,318	11,974	26,943	30,067	21,689	19,037	16,995	11,144	60,562	19,518	44,636	16,026	98,318
Cost of Revenue Numbers are in millions	11,099	27,627	11,050	15,491	13,587	20,366	13,892	9,059	8,793	8,484	7,895	11,574	19,089	13,510	12,192	7,767	9,098	18,742	7,149	8,343	6,409	26,937	11,215	16,099	8,558	31,209	8,139	13,193	7,354	19,133	17,319	11,748	8,238	12,960	13,470	12,193	8,552	11,210	12,454	9,466	5,249	20,154	16,316	23,841	11,940	15,911	17,921	17,382	10,697	19,769	12,315	10,307	7,218	18,265	16,058	13,712	12,396	11,684	7,646	52,081	10,596	23,723	12,097	83,764
Gross Profit Numbers are in millions	18,498	18,604	20,195	15,585	30,271	25,893	16,712	14,776	16,439	13,407	10,273	9,998	29,334	16,931	10,616	10,570	14,624	9,941	8,487	10,991	11,529	11,824	6,728	10,024	8,646	15,566	5,872	8,790	4,392	14,530	7,512	6,001	2,689	7,001	11,952	4,904	5,989	5,244	9,465	6,908	4,368	6,847	5,655	11,957	5,590	5,420	9,215	9,537	7,923	12,010	8,691	7,011	4,756	8,678	14,009	7,977	6,641	5,311	3,498	8,481	8,922	20,913	3,929	14,554
Gross Profit Ratio Numbers are in millions	0.625	0.402	0.646	0.502	0.69	0.56	0.546	0.62	0.652	0.612	0.565	0.463	0.606	0.556	0.465	0.576	0.616	0.347	0.543	0.568	0.643	0.305	0.375	0.384	0.503	0.333	0.419	0.4	0.374	0.432	0.303	0.338	0.246	0.351	0.47	0.287	0.412	0.319	0.432	0.422	0.454	0.254	0.257	0.334	0.319	0.254	0.34	0.354	0.426	0.378	0.414	0.405	0.397	0.322	0.466	0.368	0.349	0.313	0.314	0.14	0.457	0.469	0.245	0.148
Reseach & Development Expenses Numbers are in millions	0	13,835	10,275	9,676	9,256	10,575	9,079	0	0	29,862	6,639	8,776	7,385	25,375	0	0	0	24,117	0	0	0	27,038	0	0	0	28,990	0	0	0	27,720	0	0	0	27,255	0	0	0	823	0	0	0	2,002	0	0	0	30,978	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	3,119	0	0	0	2,052	0	0	0	3,540	0	0	0	1,310	0	0	0	1,651	0	0	0	881	0	0	0	1,160	0	0	0	1,706	0	0	0	732	0	0	0	-1,245	0	0	0	-4,787	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	5,293	0	0	0	3,540	0	0	0	3,177	0	0	0	4,252	0	0	0	5,490	0	0	0	5,657	0	0	0	4,839	0	0	0	3,870	0	0	0	2,834	0	0	0	4,311	0	0	0	7,047	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	5,608	9,226	1,189.5	5,795	6,224	8,412	5,276	4,940	4,378	5,592	4,102	4,678	5,729	6,717	4,098	3,418	3,912	5,562	4,030	4,702	3,825	7,141	3,776	4,622	3,539	6,538	3,865	4,572	3,607	5,999	4,108	3,558	3,415	5,576	4,192	4,086	3,962	3,566	4,122	3,792	3,100	3,066	4,643	5,171	4,867	2,260	5,890	5,692	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-1,064	-1	-12	-12	-41	-1	-16	-4	-167	149	3	37	-18	19	-98	44	-33	69	-70	42	-35	407	-796	3	-361	37	-6	-14	-39	-203	10	-4	99	-23	-10	15	-22	76	-42	-61	4	-234	310	-8	68	-44	32	-3	-29	-62	32	45	-315	-16	-11	32	-21	3	414	83	-17	-10	250
Operating Expenses Numbers are in millions	5,608	9,226	6,327	5,795	6,224	8,412	5,276	4,940	4,378	5,592	4,102	4,678	5,729	6,717	4,098	3,418	3,912	5,562	4,030	4,702	3,825	7,141	3,776	4,622	3,539	6,538	3,865	4,572	3,607	5,999	4,108	3,558	3,415	5,576	4,192	4,086	3,962	4,389	4,122	3,792	3,100	5,068	4,643	5,171	4,867	5,107	5,890	5,692	5,253	6,436	4,729	5,004	3,981	7,153	5,181	5,040	5,635	4,541	4,255	8,281	5,258	8,908	4,674	11,640
Operating Income Numbers are in millions	12,890	9,378	13,869	9,788	24,047	17,480	11,437	9,834	12,061	7,813	6,172	5,320	23,604	10,214	6,519	7,152	10,711	4,379	4,456	6,289	7,703	4,683	2,953	5,402	5,106	9,028	2,008	4,217	784	8,531	3,404	2,441	-726	1,425	7,760	818	2,026	855	5,344	3,115	1,268	1,778	1,012	6,786	723	313	3,323	3,846	2,669	5,574	3,962	2,007	775	1,526	8,826	2,937	1,005	770	-756	199	3,664	12,005	-744	2,912
Operating Income Ratio Numbers are in millions	0.436	0.203	0.444	0.315	0.548	0.378	0.374	0.413	0.478	0.357	0.34	0.247	0.487	0.336	0.286	0.39	0.452	0.153	0.285	0.325	0.429	0.121	0.165	0.207	0.297	0.193	0.143	0.192	0.067	0.253	0.137	0.138	-0.066	0.071	0.305	0.048	0.139	0.052	0.244	0.19	0.132	0.066	0.046	0.19	0.041	0.015	0.122	0.143	0.143	0.175	0.189	0.116	0.065	0.057	0.294	0.135	0.053	0.045	-0.068	0.003	0.188	0.269	-0.046	0.03
Total Other Income Expenses Net Numbers are in millions	739	306	-436	511	1,819	112	-884	359	743	364	254	500	294	536	-5	-206	-93	-179	243	3	-4	-36	291	-1,002	373	-894	55	-9	-40	-138	186	146	-1,355	-771	-122	-94	108	-216	188	194	-47	-5,213	-63	-97	389	-6,503	539	-7	-461	144	-51	-751	-235	-1,574	-376	-271	-1,266	-137	-4,223	-1,044	462	-278	-2,505	-807
Income Before Tax Numbers are in millions	13,629	9,684	13,433	10,299	25,866	17,592	10,553	10,193	12,805	8,180	6,424	5,820	23,898	10,750	6,514	6,946	10,618	4,200	4,699	6,292	7,699	4,647	3,244	4,400	5,479	8,134	2,063	4,208	744	8,393	3,590	2,587	-2,081	654	7,638	724	2,134	639	5,532	3,309	1,221	-3,435	949	6,689	1,112	-6,190	3,862	3,839	2,208	5,718	3,911	1,256	540	-48	8,450	2,666	-261	633	-4,979	-845	4,126	11,727	-3,249	2,105
Income Before Tax Ratio Numbers are in millions	0.46	0.209	0.43	0.331	0.59	0.38	0.345	0.428	0.507	0.374	0.354	0.27	0.494	0.353	0.286	0.379	0.448	0.146	0.301	0.325	0.429	0.12	0.181	0.168	0.318	0.174	0.147	0.191	0.063	0.249	0.145	0.146	-0.19	0.033	0.3	0.042	0.147	0.039	0.252	0.202	0.127	-0.127	0.043	0.187	0.063	-0.29	0.142	0.143	0.119	0.18	0.186	0.073	0.045	-0.002	0.281	0.123	-0.014	0.037	-0.447	-0.014	0.211	0.263	-0.203	0.021
Income Tax Expense Numbers are in millions	3,653	947	4,083	3,175	7,703	4,465	3,085	3,059	3,797	2,334	1,936	941	6,557	3,350	1,984	1,768	2,803	1,317	1,479	1,866	2,279	1,276	912	1,455	1,575	1,636	1,105	1,248	223	2,276	1,234	769	-669	-84	2,583	341	565	562	1,966	1,101	455	-923	-57	2,567	283	-2,518	1,342	1,035	887	2,236	1,576	688	201	-962	3,397	1,096	-475	197	-3,744	-54	1,895	3,842	-1,556	1,281
Net Income Numbers are in millions	9,975	8,738	9,349	7,124	18,163	13,127	7,468	7,135	9,007	5,845	4,489	4,879	17,340	7,400	4,530	5,178	7,815	2,884	3,219	4,426	5,420	3,371	2,331	2,946	3,903	6,498	958	2,960	521	6,117	2,357	1,816	-1,411	739	5,055	382	1,569	76	3,567	2,208	765	-2,513	1,007	4,122	828	-3,672	2,520	2,805	1,320	3,481	2,336	568	338	914	5,052	1,570	213	436	-1,235	-704	2,230	7,884	-1,693	705
Net Income Ratio Numbers are in millions	0.337	0.189	0.299	0.229	0.414	0.284	0.244	0.299	0.357	0.267	0.247	0.226	0.358	0.243	0.199	0.282	0.329	0.101	0.206	0.229	0.302	0.087	0.13	0.113	0.227	0.139	0.068	0.135	0.044	0.182	0.095	0.102	-0.129	0.037	0.199	0.022	0.108	0.005	0.163	0.135	0.08	-0.093	0.046	0.115	0.047	-0.172	0.093	0.104	0.071	0.11	0.111	0.033	0.028	0.034	0.168	0.072	0.011	0.026	-0.111	-0.012	0.114	0.177	-0.106	0.007
EPS Numbers are in millions	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	36.6	13.51	15.08	20.73	25.39	15.79	10.92	13.8	17.83	29.67	4.37	13.52	2.38	27.93	10.76	8.29	-6.27	3.29	22.48	1.7	6.98	0.34	15.86	9.82	3.41	-11.17	4.48	18.33	3.65	-16.16	11.09	12.34	5.73	15.11	10.14	2.47	1.44	3.88	21.38	6.64	0.91	1.84	-5.1	-2.9	9.02	31.88	-6.86	2.88
EPS Diluted Numbers are in millions	23.85	20.89	22.35	17.03	43.43	31.39	17.86	33.48	42.19	27.38	21.03	22.85	81.22	34.66	21.22	24.25	36.6	13.51	15.08	20.73	25.39	15.79	10.92	13.8	17.83	29.67	4.37	13.52	2.38	27.93	10.76	8.29	-6.27	3.29	22.48	1.7	6.98	0.34	15.86	9.82	3.41	-11.17	4.48	18.33	3.65	-16.16	11.09	12.34	5.73	15.11	10.14	2.47	1.44	3.88	21.38	6.64	0.91	1.84	-5.1	-2.9	9.02	31.88	-6.86	2.88
EBITDA Numbers are in millions	13,952	10,559	14,446	11,318	26,780	18,773	11,474	11,086	13,588	9,152	7,222	6,290	24,431	11,967	7,105	7,655	11,302	5,106	5,434	6,966	8,319	5,434	4,069	5,632	6,366	9,349	3,282	5,487	1,944	10,057	5,186	4,092	-626	2,413	9,711	1,865	3,189	1,836	6,491	4,207	1,999	3,101	2,293	8,235	2,181	2,033	4,933	4,690	2,931	6,918	4,760	2,160	1,330	2,638	9,390	3,505	1,024	1,744	-645	7,062	5,061	12,970	-1,988	2,697
EBITDA Ratio Numbers are in millions	0.471	0.228	0.462	0.364	0.611	0.406	0.375	0.465	0.539	0.418	0.398	0.292	0.505	0.393	0.312	0.417	0.476	0.178	0.348	0.36	0.464	0.14	0.227	0.216	0.37	0.2	0.234	0.25	0.166	0.299	0.209	0.231	-0.057	0.121	0.382	0.109	0.219	0.112	0.296	0.257	0.208	0.115	0.104	0.23	0.124	0.095	0.182	0.174	0.157	0.218	0.227	0.125	0.111	0.098	0.312	0.162	0.054	0.103	-0.058	0.117	0.259	0.291	-0.124	0.027

Capcom Co., Ltd.

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TSE:9697.T