CAPCOM Investor Relations

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IR Top Page > Financial Information > Management Index

Management Index

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(as of May 8, 2020)

The tables and graphs on this page show our sales, operating income and other aspects of performance over the previous years. Despite the high volatility of the home video game industry, we have been growing sustainably.

Operating Results

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

  2016/3 2017/3 2018/3 2019/3 2020/3
Net sales (Millions of yen) 77,021 87,170 94,515 100,031 81,591
Operating income (Millions of yen) 12,029 13,650 16,037 18,144 22,827
Operating margin (%) 15.6 15.7 17.0 18.1 28.0
Net income per share (Millions of yen) 7,745 8,879 10,937 12,551 15,949
Net income attributable to owners of the parent (yen) 137.75 160.35 99.89 115.45 149.41
Annual cash dividends per share (yen) 40.00 50.00 60.00 35.00 45.00

* 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

Net sales
FY2019
Net sales

81,591 million yen

18.4% Down
Explanation : Consolidated net sales being generated by businesses' operations
Criteria : ✓ Bigger, × Smaller

Operating income / Operating margin

Operating income/ Operating margin
FY2019
Operating income

22,827 million yen

25.8% UP
FY2019
Operating margin

28.0%

9.9 points 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

Net income attributable to owners of the parent
FY2019
Net income
attributable to
owners of the parent

15,949 million yen

27.1% UP
Explanation :Consolidated net income including extraordinary profit and loss
Criteria : ✓ Bigger, × Smaller

Net income per share

Net income per share
FY2019
Consolidated net income per share

149.41 yen

33.96 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

Dividend per share / Dividend payout ratio
FY2019
Dividend per share

45.00 yen

10.00 yen UP
FY2019
Dividend payout ratio

30.1

0.2 points Down

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 FY2018 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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