CAPCOM Investor Relations

Font Size

  • font size reset
  • font size up
IR Top Page > Financial Information > Consolidated Statements of Income

Consolidated Statements of Income (Japan GAAP)

  • digg
  • Print this page
(as of April 27, 2017)
(Millions of yen)
  2017/3 1Q 2017/3 2Q 2017/3 3Q 2017/3
Net sales 10,927 28,676 53,507 87,170
Cost of sales 8,238 19,986 37,305 56,438
Gross profit 2,688 8,689 16,201 30,731
Profit ratio(%) 24.5 30.3 30.3 35.3
Selling, general and
administrative expenses
3,415 6,973 11,081 17,080
Operating income (726) 1,715 5,119 13,650
Profit ratio(%) - 6.0 9.6 15.7
Non-operating income 29 68 126 192
Non-operating expenses 1,383 1,270 1,098 1,253
Ordinary Income (2,080) 514 4,147 12,589
Profit ratio(%) - 1.8 7.8 14.4
Special losses 1 7 50 99
Net income (loss) before income taxes (2,081) 506 4,096 12,489
Profit ratio(%) - 1.8 7.7 14.3
Income taxes-current 111 751 1,366 1,832
Income taxes-deferred (781) (650) (32) 1,777
Net income (loss)
attributable to owners of the parent
(1,411) 405 2,762 8,879
Profit ratio(%) - 1.4 5.2 10.2
(Millions of yen)
  2013/3 2014/3 2015/3 2016/3 2017/3
Net sales 94,075 102,200 64,277 77,021 87,170
Cost of sales 61,911 72,251 38,379 47,175 56,438
Gross profit 32,163 29,949 25,898 29,846 30,731
Profit ratio(%) 34.2 29.3 40.3 38.8 35.3
Selling, general and
administrative expenses
21,942 19,749 15,403 17,816 17,080
Operating income 10,151 10,299 10,582 12,029 13,650
Profit ratio(%) 10.8 10.1 16.5 15.6 15.7
Non-operating income 1,105 1,122 664 304 192
Non-operating expenses 312 475 396 985 1,253
Ordinary Income 10,944 10,946 10,851 11,348 12,589
Profit ratio(%) 11.6 10.7 16.9 14.7 14.4
Special losses 7,224 5,630 150 197 99
Net income (loss) before income taxes 3,719 5,315 10,701 11,150 12,489
Profit ratio(%) 4.0 5.2 16.7 14.5 14.3
Income taxes-current 2,968 950 1,146 6,377 1,832
Income taxes-deferred (2,222) 920 2,937 (2,972) 1,777
Net income (loss)
attributable to owners of the parent
2,973 3,444 6,616 7,745 8,879
Profit ratio(%) 3.2 3.4 10.3 10.1 10.2
  • digg