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CAPCOM CO., LTD., First Half Ordinary Profit Decreases by 43%, July-September Ordinary Profit Decreases by 30%
9697 CAPCOM CO., LTD. 【J-GAAP】
Earnings ReportCAPCOM 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%.
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Actual Results
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 | ー | ー | ー | ー | - | 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% |
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