9697 CAPCOM CO., LTD. - Financial Results

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9697

TSE Prime

CAPCOM CO., LTD.

3,777

JPY

-127

(-3.25%)

Jan 29, 3:13 pm JST

24.66

USD

Jan 29, 1:13 am EST

Result

PTS

outside of trading hours

3,776.1

Jan 29, 3:13 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2022	110,054	42,909	44,330	32,553	76.2	23	May 11, 2022	J-GAAP
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	169,604	65,777	65,635	48,453	115.9	40	May 13, 2025	J-GAAP
Mar, 2026 Guidance	190,000	73,000	70,000	51,000	121.9	40	May 13, 2025	J-GAAP
YoY	+12.0%	+11.0%	+6.7%	+5.3%	+5.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 8, 2020	85,000	25,500	25,500	18,000	11.25	J-GAAP
	Oct 29, 2020	85,000	25,500	25,500	18,000	12.5	J-GAAP
	Jan 21, 2021	92,000	30,500	30,000	21,000	15	J-GAAP
Results	May 10, 2021	95,308	34,596	34,845	24,923	17.75	J-GAAP
Mar, 2022	May 10, 2021	Available in future release
	Apr 21, 2022
Results	May 11, 2022
Mar, 2023	May 11, 2022
	Oct 26, 2022
Results	May 10, 2023
Mar, 2024	May 10, 2023
	Mar 6, 2024
	Apr 25, 2024
Results	May 9, 2024
Mar, 2025	May 9, 2024
	Apr 24, 2025
Results	May 13, 2025
Mar, 2026	May 13, 2025	190,000	73,000	70,000	51,000	40	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	49,082	-4.8	Available in future release
Mar, 2002	62,742	+27.8
Mar, 2003	62,036	-1.1
Mar, 2004	52,668	-15.1
Mar, 2005	65,895	+25.1
Mar, 2006	70,253	+6.6
Mar, 2007	74,542	+6.1
Mar, 2008	83,097	+11.5
Mar, 2009	91,878	+10.6
Mar, 2010	66,837	-27.3
Mar, 2011	97,716	+46.2
Mar, 2012	82,065	-16.0
Mar, 2013	94,075	+14.6
Mar, 2014	102,200	+8.6
Mar, 2015	64,277	-37.1
Mar, 2016	77,021	+19.8
Mar, 2017	87,170	+13.2
Mar, 2018	94,515	+8.4
Mar, 2019	100,031	+5.8
Mar, 2020	81,591	-18.4
Mar, 2021	95,308	+16.8
Mar, 2022	110,054	+15.5
Mar, 2023	125,930	+14.4
Mar, 2024	152,410	+21.0
Mar, 2025	169,604	+11.3
Mar, 2026 Guidance	190,000	+12.0	73,000	+11.0	70,000	+6.7	121.9	+5.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	152,410	57,081	37.5	24.35	18.82	0.66	103.7
Mar, 2025	169,604	65,777	38.8	23.01	17.41	0.61	115.9
Mar, 2026 Guidance	190,000	73,000	38.4	20.41	17.53	0.65	121.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	169,604	65,777	65,635	48,453	115.9
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	76,863	28,917	28,373	20,595	49.0	20	May 10, 2023	J-GAAP
Oct - Mar, 2023	77,476	23,246	23,258	18,087	43.3	21.50	May 9, 2024	J-GAAP
Oct - Mar, 2024	113,202	45,051	44,929	33,178	79.3	22	May 13, 2025	J-GAAP
Oct - Mar, 2025 Guidance	108,848	33,667	33,457	23,486	56.2	20	Oct 29, 2025	J-GAAP
YoY	-3.8%	-25.3%	-25.5%	-29.2%	-29.2%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2023	50,812	14,110	21,789	-7,679	-22,485	89,470	41.16	J-GAAP
Mar, 2024	57,081	30,959	36,921	-5,962	-15,969	109,091	44.81	J-GAAP
Mar, 2025	65,777	60,345	67,618	-7,273	-18,735	150,426	48.06	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2023	106,179	47,704	49,460	34,636	82.8	83.2	Jan 31, 2024	J-GAAP
Apr - Dec, 2024	88,853	31,020	31,417	23,066	55.2	47.9	Jan 29, 2025	J-GAAP
Apr - Dec, 2025	115,315	54,302	51,703	38,885	93.0	73.9	Jan 27, 2026	J-GAAP
YoY	+29.8%	+75.1%	+64.6%	+68.6%	+68.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	32,451	10,294	10,711	7,791	18.6	31.7	Jan 29, 2025	J-GAAP
Jan - Mar, 2025	80,751	34,757	34,218	25,387	60.7	43.0	May 13, 2025	J-GAAP
Apr - Jun, 2025	45,502	24,597	22,883	17,238	41.2	54.1	Jul 30, 2025	J-GAAP
Jul - Sep, 2025	35,650	14,736	13,660	10,276	24.6	41.3	Oct 29, 2025	J-GAAP
Oct - Dec, 2025	34,163	14,969	15,160	11,371	27.2	43.8	Jan 27, 2026	J-GAAP
YoY	+5.3%	+45.4%	+41.5%	+46.0%	+45.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	30,441	+6.1	Available in future release
Apr - Jun, 2021	48,423	+104.1
Jul - Sep, 2021	21,572	+17.6
Oct - Dec, 2021	18,168	-20.3
Jan - Mar, 2022	21,891	-28.1
Apr - Jun, 2022	25,232	-47.9
Jul - Sep, 2022	23,835	+10.5
Oct - Dec, 2022	30,604	+68.5
Jan - Mar, 2023	46,259	+111.3
Apr - Jun, 2023	43,858	+73.8
Jul - Sep, 2023	31,076	+30.4
Oct - Dec, 2023	31,245	+2.1
Jan - Mar, 2024	46,231	-0.1
Apr - Jun, 2024	29,597	-32.5
Jul - Sep, 2024	26,805	-13.7
Oct - Dec, 2024	32,451	+3.9
Jan - Mar, 2025	80,751	+74.7
Apr - Jun, 2025	45,502	+53.7
Jul - Sep, 2025	35,650	+33.0
Oct - Dec, 2025	34,163	+5.3	14,969	+45.4	15,160	+41.5	27.2	+46.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	80,751	34,757	34,218	25,387	60.7
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	770.54	74.1	217,365	161,129	143,519	0.07	May 10, 2023	J-GAAP
Mar, 2024	932.88	80.1	243,476	195,081	172,615	0.06	May 9, 2024	J-GAAP
Mar, 2025	540.68	72.3	312,982	226,148	204,233	0.03	May 13, 2025	J-GAAP
Apr - Dec, 2025	ー	85.9	290,869	249,924	225,195	ー	Jan 27, 2026	J-GAAP

CAPCOM CO., LTD.(9697) Financial Results