Stock Quote

Mid-Term Plan

(as of May 9, 2024)

The business environment surrounding the game industry is continually changing. Along with setting a medium-term management goal of increasing operating income each fiscal year through building up a stable earnings foundation, we have established specific initiatives to accelerate future business growth.

Manegement Objective
Manegement Objective (1): Annual OP growth (10%)
Manegement Objective (2): 100 million video game unit sales annualy

1. Manegement Objective (1): Annual OP growth (10%)

Medium-term Management Objective:

・Maintain goal of annual OP growth (10%), driven by strengthened global sales

・Develop peripheral and stable businesses to create synergies with Consumer business

Medium-Term Goals Going Forward

・Medium term: Grow global sales with focus on Consumer catalog title expansion

・Long term: Pursue Consumer growth and synergies with related businesses to strengthen earnings base

2. Manegement Objective (2): 100 million video game unit sales annualy

Consumer sales volume growth

・Grow via enhanced digital sales; maintain high ratio of catalog title sales

・Long-term goal: 100 million annual unit sales

Global catalog title growth via PC platform support and digital marketing

・Sold 292 titles in 235 countries/regions via leveraging the PC platform (*FY24/3)

・Steadily grew sales volume in each area compared to FY20/3

・Promoting sales growth strategy by enhancing data analysis of each country/region

FY24/3 Consumer Video Game Unit Sales by Country

3. FY2024 Business Strategy and Plan

・Continue to target 10% OP growth

・Forecast 12 consecutive years of operating profit growth

・EPS forecast: ¥109.98

・Dividend forecast: interim ¥18, year-end ¥18, full-year total ¥36
*With an effective date of April 1, 2024, Capcom performed a 2-for-1 split of its common stock.

・Expect results to be weighted to H2 due to release timing of new titles

Earnings Trend / Forecast