CAPCOM Investor Relations

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IR Top Page > Financial Information > Management Index

Management Index

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(as of May 7, 2019)

The tables and graphs on this page show our sales, operating income and other aspects of performance over the previous years. Even though the home video game industry is highly volatile, our sales and earnings have been growing steadily.

Operating Results

Click on the articles to see the descriptions of the indexes.

  2015/3 2016/3 2017/3 2018/3 2019/3
Net sales (Millions of yen) 64,277 77,021 87,170 94,515 100,031
Operating income (Millions of yen) 10,582 12,029 13,650 16,037 18,144
Operating margin (%) 16.5 15.6 15.7 17.0 18.1
Net income per share (Millions of yen) 6,616 7,745 8,879 10,937 12,551
Net income attributable to owners of the parent (yen) 117.67 137.75 160.35 99.89 115.45
Annual cash dividends per share (yen) 40.00 40.00 50.00 60.00 35.00

* With an effective date of April 1, 2018, Capcom performed a 2-for-1 stock split of its common stock.
Capcom calculated "Net income per share" for the year ended March 31, 2018 assuming that the stock split was implemented with an effective date of April 1, 2017.

* Effective from the beginning of the FY2018, Capcom has applied "Implementation Guidance on Tax Effect Accounting"
(ASBJ Guidance No. 28, February 16, 2018). The return (ordinary income) on assets for the FY2017 have undergone retrospective application.

Net sales

(Millions of yen)

FY2018
Net sales

100,031 million yen

5.8% UP
Explanation : Consolidated net sales being generated by businesses' operations
Criteria : ✓ Bigger, × Smaller

Operating income/ Operating margin

(Millions of yen)

(%)

FY2018
Operating income

18,144 million yen

13.1% UP
FY2018
Operating margin

18.1%

1.1 point UP
Explanation : An index for profitability of businesses' operations alone
Formula : Operating Profit / Net Sales*100
Criteria : ✓ Higher, × Lower

Net income attributable to owners of the parent

(Millions of yen)

FY2018
Net income
attributable to
owners of the parent

12,551 million yen

14.8% UP
Explanation :Consolidated net income including extraordinary profit and loss
Criteria : ✓ Bigger, × Smaller

Net income per share

(yen)

FY2018
Consolidated net income per share

115.45 yen

15.56 yen UP

* With an effective date of April 1, 2018, Capcom performed a 2-for-1 stock split of its common stock.
Capcom calculated "Net income per share" for the year ended March 31, 2018 assuming that the stock split was implemented with an effective date of April 1, 2017.

Explanation : An index for assessing investment value per share. The larger the figure, the more favorable.
Formula : Net Income / (Number of Shares Issued - Treasury Stock)

Dividend per share / Dividend payout ratio

(yen)

(%)

FY2018
Dividend per share

35.00 yen

-
FY2018
Dividend payout ratio

30.3

0.3 point Up

Note: A stock split took place as at April 1, 2018, whereby one ordinary share was split into two shares; the annual dividend per share for the FY2018 under review would be ¥70 if it were calculated based on the number of shares before the stock split.

Explanation : An annual dividend per share
Formula : Dividend / (Number of Shares Issued - Treasury Stock)
Criteria :✓ Bigger, × Smaller
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