CAPCOM, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 36%, Oct-Dec Ordinary Profit Decreases by 19%

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Wed Jan 29, 2025 3:40 pm JST Earnings

9697 CAPCOM CO., LTD. 【J-GAAP】

Earnings Report

CAPCOM CO., LTD. <9697> [TSE Prime] announced its financial results after the market closed on January 29th (15:40). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) dropped 36.5% from the same period last year to 31.4 billion yen. The progress rate toward the full-year plan of 63 billion yen was 49.9%, also falling below the five-year average of 76.1%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to surge 3.2 times that of the same period last year, reaching 31.5 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 10.7 billion yen, a 19.4% decrease compared to the same period last year. The operating profit margin decreased from 44.4% in the same period last year to 31.7%.

Kabutan News

Actual Results

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, 2022	79,671	33,332	33,564	23,610	56.1	65.3	Jan 30, 2023	J-GAAP
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	49.9	Jan 29, 2025	J-GAAP
YoY	-16.3%	-35.0%	-36.5%	-33.4%	-33.4%

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
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
Oct - Dec, 2024	32,451	10,294	10,711	7,791	18.6	31.7	Jan 29, 2025	J-GAAP
YoY	+3.9%	-25.8%	-19.4%	-16.7%	-16.7%