CAPCOM Investor Relations

IR Top Page > Financial Information > Consolidated Statements of Income

Consolidated Statements of Income

  • digg
  • Print this page
(as of January 28, 2016)
(Millions of yen)
  2016/3 1Q 2016/3 2Q 2016/3 3Q 2016/3
Net sales 14,541 31,638 57,060 -
Cost of sales 8,552 20,745 34,215 -
Gross profit 5,989 10,892 22,845 -
Profit ratio(%) 41.2 34.4 40.0 -
Selling, general and
administrative expenses
3,962 8,048 12,240 -
Operating income 2,026 2,844 10,604 -
Profit ratio(%) 13.9 9.0 18.6 -
Non-operating income 154 153 218 -
Non-operating expenses 46 105 182 -
Ordinary Income 2,135 2,891 10,640 -
Profit ratio(%) 14.7 9.1 18.6 -
Special losses 0 33 144 -
Net income (loss) before income taxes 2,134 2,858 10,496 -
Profit ratio(%) 14.7 9.0 18.4 -
Income taxes-current 410 859 2,984 -
Income taxes-deferred 155 47 504 -
Net income (loss) attribute to owners of the parent 1,569 1,951 7,006 -
Profit ratio(%) 10.8 6.2 12.3 -
(Millions of yen)
  2011/3 2012/3 2013/3 2014/3 2015/3
Net sales 97,716 82,065 94,075 102,200 64,277
Cost of sales 60,371 49,609 61,911 72,251 38,379
Gross profit 37,344 32,456 32,163 29,949 25,898
Profit ratio(%) 38.2 39.5 34.2 29.3 40.3
Selling, general and
administrative expenses
23,009 20,150 21,942 19,749 15,403
Operating income 14,295 12,318 10,151 10,299 10,582
Profit ratio(%) 14.6 15.0 10.8 10.1 16.5
Non-operating income 231 289 1,105 1,122 664
Non-operating expenses 1,664 788 312 475 396
Ordinary Income 12,861 11,819 10,944 10,946 10,851
Profit ratio(%) 13.2 14.4 11.6 10.7 16.9
Special gains 226 8 - - -
Special losses 2,281 402 7,224 5,630 150
Net income (loss) before income taxes 10,807 11,425 3,719 5,315 10,701
Profit ratio(%) 11.1 13.9 4.0 5.2 16.7
Income taxes-current 4,654 3,513 2,968 950 1,146
Corporate tax from previous period - - - - -
Income taxes-deferred (1,598) 1,188 (2,222) 920 2,937
Net income (loss) 7,750 6,723 2,973 3,444 6,616
Profit ratio(%) 7.9 8.2 3.2 3.4 10.3
  • digg