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IR Top Page > Financial Information > Management Index

Management Index

(as of May 10, 2021)

The tables and graphs on this page show our sales, operating income and other aspects of performance over the previous years. Despite the high volatility of the home video game industry, we have been growing sustainably.

Operating Results

Click on the items to see the descriptions of the indexes.

  2017/3 2018/3 2019/3 2020/3 2021/3
Net sales (Millions of yen) 87,170 94,515 100,031 81,591 95,308
Operating income (Millions of yen) 13,650 16,037 18,144 22,827 34,596
Operating margin (%) 15.7 17.0 18.1 28.0 36.3
Net income per share (Millions of yen) 8,879 10,937 12,551 15,949 24,923
Net income attributable to owners of the parent (yen) 40.09 49.95 57.73 74.70 116.74
Annual cash dividends per share (yen) 50.00 60.00 35.00 45.00 71.00

* Capcom performed a 2-for-1 split of its common stock with an effective date of April 1, 2018; Capcom also performed a 2-for-1 split of its common stock with an effective date of April 1, 2021. As such, Capcom calculated earnings per share and net asset value per share assuming that these stock splits were implemented with an effective date of April 1, 2016.

Net sales

Net sales
FY2020
Net sales

95,308 million yen

UP 16.8%
Explanation : Consolidated net sales being generated by businesses' operations
Criteria : ✓ Bigger, × Smaller

Operating income / Operating margin

Operating income/ Operating margin
FY2020
Operating income

34,596 million yen

UP 51.6%
FY2020
Operating margin

36.3%

UP 8.3 points
Explanation : An index for profitability of businesses' operations alone
Formula : Operating Profit / Net Sales*100
Criteria : ✓ Higher, × Lower

Net income attributable to owners of the parent

Net income attributable to owners of the parent
FY2020
Net income
attributable to
owners of the parent

24,923 million yen

UP 56.3%
Explanation :Consolidated net income including extraordinary profit and loss
Criteria : ✓ Bigger, × Smaller

Net income per share

Net income per share
FY2020
Consolidated net income per share

116.74 yen

UP 42.04 yen

* Capcom performed a 2-for-1 split of its common stock with an effective date of April 1, 2018; Capcom also performed a 2-for-1 split of its common stock with an effective date of April 1, 2021. As such, Capcom calculated earnings per share and net asset value per share assuming that these stock splits were implemented with an effective date of April 1, 2013.

Explanation : An index for assessing investment value per share. The larger the figure, the more favorable.
Formula : Net Income / (Number of Shares Issued - Treasury Stock)

Dividend per share / Dividend payout ratio

Dividend per share / Dividend payout ratio
FY2020
Dividend per share

71.00 yen

UP 26.00 yen
FY2020
Dividend payout ratio

30.4

UP 0.3 points
Explanation : An annual dividend per share
Formula : Dividend / (Number of Shares Issued - Treasury Stock)
Criteria :✓ Bigger, × Smaller