CAPCOM Investor Relations

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Management Plan

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(as of May 10, 2019)

The environment surrounding the contents industry is constantly changing.
We aim to increase operating income each fiscal year through building up a stable earnings base for our medium-term business goals, going forward by accelerating specific initiatives for growth.

Mid-Term Plan

Increase operating income each year, due to stable earnings base.

For a sustainable growth:

  • Establish both stable growth and avenues for future growth
  • Focusing on bolstering global expansion and growing our customer base

For our mid-term business goals:

  • Aim for annual operating income growth, driven by stable earnings

Medium-Term Goals Going Forward

Medium-to Long-Term Growth Image

Financial Result of FY ended March 2019

  • Net Sales: 100,031 million yen (5.8% UP from the previous fiscal year)
  • Operating Income: 18,144 million yen(13.1% UP from the previous fiscal year)
  • Net Income Attributable to Owners of the Parent: 12,551 million yen(14.8% UP from the previous fiscal year)
  • Operating Margins: 18.1%(1.1 point UP from the previous fiscal year)

For the fiscal year ended March 31, 2019, consolidated net sales were 100,031 million yen (up 5.8% from the previous fiscal year). In terms of profitability, thanks to growth in the Digital Contents business, operating income was 18,144 million yen (up 13.1% from the previous fiscal year), ordinary income was 18,194 million yen (up 19.3 % from the previous fiscal year), and net income attributable to the owners of the parent was 12,551 million yen (up 14.8% from the previous fiscal year), with all three figures increasing to record highs once again, as was the case in the previous fiscal year.

Net sales

Image: Net sales

Operating income, Operating Margin

Image: Operating income, Operating Margin

Net income attributable to owners of the parent

Image: Net income attributable to owners of the parent

Primary Factors for Sales and Profit Growth

Factor 1: Released major titles globally

Resident Evil 2 shipped 4 million units, Devil May Cry shipped 2 million units

Factor 2: Significant growth for catalog titles and digital download sales

Monster Hunter; World total shipment 12 million units marked a record high for any single title in the Company's history / Net sales digital ratio: 53.3%;/ Up 12.1 points YoY