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Capcom Co., Ltd.
TSE:9697.T
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 | |
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Revenue
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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 |