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CAPCOM, Ordinary Profit Forecast for Last Fiscal Year Revised Upward by 6%, Raises Record High Profit Forecast, Dividend Revised Upward by 5 Yen
9697 CAPCOM CO., LTD. 【J-GAAP】
Guidance Update ReportCAPCOM CO., LTD. <9697> [TSE Prime] announced a revision to its performance and dividend after the market closed on April 27th (17:00). The consolidated ordinary profit forecast for the fiscal year ending March 2026 has been revised upward 5.9%, from the previous forecast of 70.0 billion yen to 74.1 billion yen (compared to 65.6 billion yen in the previous period), increasing the growth rate from 6.7% to 12.9%, further surpassing the previous forecast of record-high profits for nine consecutive terms.
Based on the upwardly revised full-year plan announced by the company, our calculation indicates that the October to March period (second half) consolidated ordinary profit has been revised upward 12.3%, from the previous forecast of 33.4 billion yen to 37.5 billion yen (compared to 44.9 billion yen in the same period of the previous year), and the declining rate is expected to decrease from 25.5% to 16.4%.
In light of the strong performance, the company has increased its planned annual dividend for the last fiscal year from the original plan of 40 yen to 45 yen (compared to 40 yen in the previous period).
Kabutan News
Guidance Update
Second Half Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2025 Prev | 108,848 | 33,667 | 33,457 | 23,486 | 56.2 | 20 | Oct 29, 2025 | J-GAAP |
| Oct - Mar, 2025 New | 114,148 | 35,867 | 37,557 | 26,986 | 64.5 | 25 | Apr 27, 2026 | J-GAAP |
| Revision Rate | +4.9% | +6.5% | +12.3% | +14.9% | +14.9% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Prev | 190,000 | 73,000 | 70,000 | 51,000 | 121.9 | 40 | May 13, 2025 | J-GAAP |
| Mar, 2026 New | 195,300 | 75,200 | 74,100 | 54,500 | 130.3 | 45 | Apr 27, 2026 | J-GAAP |
| Revision Rate | +2.8% | +3.0% | +5.9% | +6.9% | +6.9% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 113,202 | 45,051 | 44,929 | 33,178 | 79.3 | 22 | May 13, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 114,148 | 35,867 | 37,557 | 26,986 | 64.5 | 25 | Apr 27, 2026 | J-GAAP |
| YoY | +0.8% | -20.4% | -16.4% | -18.7% | -18.7% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 152,410 | 57,081 | 59,422 | 43,374 | 103.7 | 35 | May 9, 2024 | J-GAAP |
| Mar, 2025 | 169,604 | 65,777 | 65,635 | 48,453 | 115.9 | 40 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | 195,300 | 75,200 | 74,100 | 54,500 | 130.3 | 45 | Apr 27, 2026 | J-GAAP |
| YoY | +15.2% | +14.3% | +12.9% | +12.5% | +12.5% |
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