CAPCOM Investor Relations

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Management Plan

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(as of May 9, 2018)

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:

  • Currently working to establish a stable growth foundation and a system for additional growth
  • Aiming to further our home video game business overseas and expand our customer base

For our mid-term business goals:

  • Aim for annual increase of operating income, driven by stable earnings

Medium-Term Goals Going Forward

Medium-to Long-Term Growth Image

Financial Result of FY ended March 2018

  • Net Sales: 94,515 million yen (8.4% UP from the previous fiscal year)
  • Operating Income: 16,037 million yen(13.5% UP from the previous fiscal year)
  • Net Income Attributable to Owners of the Parent: 10,937 million yen(23.2% UP from the previous fiscal year)
  • Operating Margins: 17.0%(1.3 point UP from the previous fiscal year)

In the year ended March 31, 2018, net sales increased to 94,515 million yen (up 8.4% from the previous fiscal year). In terms of profitability, all three figures increased to record highs, with operating income of 16,037 million yen (up 17.5 % from the previous fiscal year), ordinary income of 15,254 million yen (up 21.2 % from the previous fiscal year) and net income attributable to owners of the parent of 10,937 million yen (up 23.2 % from 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: Record-Breaking Hit Title

Monster Hunter: World Ships 7.9 Million Units Becomes the best-selling title in Capcom's history

Factor 2:  Catalog titles and digital sales grew

Resident Evil 7 biohazard broke cumulative 5.1 million units/ Net sales digital ratio: 41.2%;/ Up 9.6 points YoY