- JP-listed companies
- CAPCOM CO., LTD.
- Income statement
CAPCOM CO., LTD.【JP:9697】Income statement
Market cap
¥1.95T
P/E ratio
29.9x
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
| Revenue | 82,065 | 94,075 | 102,200 | 64,277 | 77,021 | 87,170 | 94,515 | 100,031 | 81,591 | 95,308 | 110,054 | 125,930 | 152,410 | 169,604 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 38,379 | 47,175 | 56,438 | 59,895 | 62,809 | 40,643 | 42,567 | 47,042 | 52,110 | 67,755 | 70,846 |
| Gross profit | - | - | - | 25,898 | 29,846 | 30,731 | 34,619 | 37,222 | 40,947 | 52,741 | 63,011 | 73,819 | 84,654 | 98,757 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | 10,582 | 12,029 | 13,650 | 16,037 | 18,144 | 22,827 | 34,596 | 42,909 | 50,812 | 57,081 | 65,777 |
| Operating expenses | - | - | - | 15,403 | 17,816 | 17,080 | 18,582 | 19,078 | 18,119 | 18,145 | 20,101 | 23,006 | 27,572 | 32,980 |
| Income before tax | 11,819 | 10,944 | 10,946 | 10,851 | 11,348 | 12,589 | 15,254 | 18,194 | 22,957 | 34,845 | 44,330 | 51,369 | 59,422 | 65,635 |
| Pretax margin (%) | 14.4 | 11.6 | 10.7 | 16.9 | 14.7 | 14.4 | 16.1 | 18.2 | 28.1 | 36.6 | 40.3 | 40.8 | 39 | 38.7 |
| Provision for income taxes | - | - | - | 4,084 | 3,405 | 3,610 | 4,212 | 5,218 | 6,941 | 9,905 | 11,768 | 14,406 | 15,908 | 17,205 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 2,447 | 2,697 | 2,017 | 6,616 | 7,745 | 8,879 | 10,937 | 12,551 | 15,949 | 24,923 | 29,289 | 33,244 | 40,759 | 45,565 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 116.1 | 51.64 | 61.11 | 117.67 | 137.75 | 160.35 | 99.89 | 115.45 | 149.41 | 116.74 | 152.48 | 174.73 | 103.71 | 115.85 |
| Diluted EPS | 116.1 | 51.64 | 61.11 | 117.67 | 137.75 | 160.35 | 99.89 | 115.45 | 149.41 | 116.74 | 152.48 | 174.73 | 103.71 | 115.84 |
| Dividend payout ratio (%) | ||||||||||||||
| Dividend per share | 40 | 40 | 40 | 40 | 40 | 50 | 60 | 35 | 45 | 71 | 46 | 63 | 70 | 40 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |