CAPCOM Investor Relations

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Management Index

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(as of May 31, 2018)

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.

  2014/3 2015/3 2016/3 2017/3 2018/3
Net sales (Millions of yen) 102,200 64,277 77,021 87,170 94,515
Operating income (Millions of yen) 10,299 10,582 12,029 13,650 16,037
Operating margin (%) 10.1 16.5 15.6 15.7 17.0
Net income per share (Millions of yen) 3,444 6,616 7,745 8,879 10,937
Net income attributable to owners of the parent (yen) 61.11 117.67 137.75 160.35 99.89
Annual cash dividends per share (yen) 40.00 40.00 40.00 50.00 60.00

* 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.

Net sales

(Millions of yen)

FY2017
Net sales

94,515 million yen

8.4% UP
Explanation : Consolidated net sales being generated by businesses' operations
Criteria :Bigger, Smaller

Operating income/ Operating margin

(Millions of yen)

(%)

FY2017
Operating income

16,037million yen

17.5% UP
FY2017
Operating margin

17.0%

1.3 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)

FY2017
Net income attributable to owners of the parent

10,937million yen

23.2% UP
Explanation :Consolidated net income including extraordinary profit and loss
Criteria : Bigger, Smaller

Net income per share

(yen)

FY2017
Consolidated net income per share

99.89yen

- yen

* 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)

(%)

FY2017
Dividend per share

60.00 yen

10.00 yen UP
FY2017
Dividend payout ratio

30.0

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