About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.
minkabu the infonoid
(C) 2024 MINKABU THE INFONOID, Inc.
kabutan

CAPCOM CO., LTD., First Half Ordinary Profit Decreases by 43%, July-September Ordinary Profit Decreases by 30%

Tue Oct 29, 2024 3:20 pm JST Earnings

9697 CAPCOM CO., LTD. 【J-GAAP】

Earnings Report

CAPCOM CO., LTD. <9697> [TSE-P] announced its financial results after the market closed on October 29th (15:20). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) dropped by 42.7% from the same period last year to 20.7 billion yen. The progress rate against the 63 billion yen full-year plan was 32.9%, also falling below the five-year average of 56.8%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to expand by 81.8% from the same period last year, reaching 42.2 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 7.21 billion yen, a 29.9% decrease compared to the same period last year. The operating profit margin decreased from 31.5% in the same period last year to 29.2%.

Kabutan News

Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2022 49,067 21,895 22,996 16,142 38.2 44.8 Oct 26, 2022 J-GAAP
Apr - Sep, 2023 74,934 33,835 36,164 25,287 60.5 60.9 Oct 26, 2023 J-GAAP
Apr - Sep, 2024 56,402 20,726 20,706 15,275 36.5 32.9 Oct 29, 2024 J-GAAP
YoY -24.7% -38.7% -42.7% -39.6% -39.6%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance 18 May 9, 2024 J-GAAP
Apr - Sep, 2024 Results 56,402 20,726 20,706 15,275 36.5 18 Oct 29, 2024 J-GAAP
Revision Rate

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 77,476 23,246 23,258 18,087 43.3 21.50 May 9, 2024 J-GAAP
Oct - Mar, 2024 Guidance 108,598 43,274 42,294 30,725 73.5 18 Oct 29, 2024 J-GAAP
YoY +40.2% +86.2% +81.8% +69.9% +69.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 125,930 50,812 51,369 36,737 87.4 31.50 May 10, 2023 J-GAAP
Mar, 2024 152,410 57,081 59,422 43,374 103.7 35 May 9, 2024 J-GAAP
Mar, 2025 Guidance 165,000 64,000 63,000 46,000 110.0 36 May 9, 2024 J-GAAP
YoY +8.3% +12.1% +6.0% +6.1% +6.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 31,076 9,788 10,299 7,124 17.0 31.5 Oct 26, 2023 J-GAAP
Oct - Dec, 2023 31,245 13,869 13,296 9,349 22.4 44.4 Jan 31, 2024 J-GAAP
Jan - Mar, 2024 46,231 9,377 9,962 8,738 20.9 20.3 May 9, 2024 J-GAAP
Apr - Jun, 2024 29,597 12,889 13,487 9,975 23.9 43.5 Jul 29, 2024 J-GAAP
Jul - Sep, 2024 26,805 7,837 7,219 5,300 12.7 29.2 Oct 29, 2024 J-GAAP
YoY -13.7% -19.9% -29.9% -25.6% -25.6%

Related Articles