Global
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
Operating Results (historical data) (Excel: 32KB)
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
| 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
| 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
| 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
| 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
| 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 |
