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Consolidated Statements of Income

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(as of May 8, 2014)
(Millions of yen)
  2014/3 1Q 2014/3 2Q 2014/3 3Q 2014/3
Net sales 17,457 53,234 75,211 102,200
Cost of sales 11,940 35,781 52,097 72,251
Gross profit 5,517 17,452 23,124 29,949
Profit ratio(%) 31.6 32.8 30.7 29.3
Selling, general and
administrative expenses
4,867 10,038 14,681 19,749
Operating income 723 7,509 8,521 10,299
Profit ratio(%) 4.1 14.1 11.3 10.1
Non-operating income 479 786 1,140 1,122
Non-operating expenses 52 105 401 475
Ordinary Income 1,151 8,190 9,251 10,946
Profit ratio(%) 6.6 15.4 12.3 10.7
Special losses 38 388 501 5,630
Net income (loss) before income taxes 1,112 7,801 8,750 5,315
Profit ratio(%) 6.4 14.7 11.6 5.2
Income taxes-current 182 541 697 950
Income taxes-deferred 101 2,309 2,095 920
Net income (loss) 828 4,950 5,947 3,444
Profit ratio(%) 4.7 9.3 7.9 3.4
(Millions of yen)
  2010/3 2011/3 2012/3 2013/3 2014/3
Net sales 66,837 97,716 82,065 94,075 102,200
Cost of sales 42,339 60,371 49,609 61,911 72,251
Gross profit 24,497 37,344 32,456 32,163 29,949
Profit ratio(%) 36.7 38.2 39.5 34.2 29.3
Selling, general and
administrative expenses
19,133 23,009 20,150 21,942 19,749
Operating income 5,587 14,295 12,318 10,151 10,299
Profit ratio(%) 8.4 14.6 15.0 10.8 10.1
Non-operating income 631 231 289 1,105 1,122
Non-operating expenses 687 1,664 788 312 475
Ordinary Income 5,530 12,861 11,819 10,944 10,946
Profit ratio(%) 8.3 13.2 14.4 11.6 10.7
Special gains 233 226 8 - -
Special losses 4,639 2,281 402 7,224 5,630
Net income (loss) before income taxes 1,124 10,807 11,425 3,719 5,315
Profit ratio(%) 1.7 11.1 13.9 4.0 5.2
Income taxes-current 1,299 4,654 3,513 2,968 950
Corporate tax from previous period (1,761) - - - -
Income taxes-deferred (582) (1,598) 1,188 (2,222) 920
Net income (loss) 2,167 7,750 6,723 2,973 3,444
Profit ratio(%) 3.2 7.9 8.2 3.2 3.4
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