• July 26, 2023
  • Press Release
  • Company Name : Capcom Co., Ltd.
    Representative: Haruhiro Tsujimoto, President and COO
    (Code No. 9697 TSE Prime)
    Contact: Public Relations and Investor Relations Section
    Phone Number: +81-6-6920-3623

Capcom On Track to Achieve 11 Consecutive Years of Full-Year
Operating Profit Growth Following Consolidated Results
for the Three Months Ended June 30, 2023

– Year-over-year sales and profit growth driven by new title contributions
and digital sales in the Consumer business sub-segment –

Capcom Co., Ltd. today announced that in its consolidated business results for the three months ended June 30, 2023, net sales were 43,858 million yen (up 73.8 % year-over-year), operating income was 24,047 million yen (up 99.4 % year-over-year), ordinary income was 25,865 million yen (up 102.0 % year-over-year), and net income attributable to owners of the parent was 18,163 million yen (up 101.6 % year-over-year).

During the three months ended June 30, 2023, Capcom’s core Digital Contents business delivered sales of 13.5 million units for its home video game software, surpassing the 11.7 million units in sales in the same period of the previous year and significantly contributing to the value of the company’s content. The company achieved this with the release of major new titles in its flagship series, including Street Fighter 6, as well as through pursuing catalog title sales digitally, which led to growth in sales volume globally. Further, the company grew earnings by promoting efficient operations at stores and new store formats in its Arcade Operations business, while selling existing machines that utilize its popular IP in its Amusement Equipments business. As a result, sales and profit increased year-over-year in Capcom’s consolidated business results for the three months ended June 30, 2023, putting the company on track to achieve 11 consecutive years of full-year operating profit growth.

The forecast for the consolidated business results for the current fiscal year ending March 31, 2024, remains the same as what was projected at the financial results announcement on May 10, 2023.

1. Results for the 3 months ended June 30, 2023

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  Net sales Operating income Ordinary income Net income attributable to owners of the parent Earnings per share
  million yen million yen million yen million yen yen
3 months ended June 30, 2023 43,858 24,047 25,865 18,163 86.86
3 months ended June 30, 2022 25,232 12,061 12,803 9,007 42.19

2. Earnings forecast for the fiscal year ending March 31, 2024

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  Net sales Operating income Ordinary income Net income attributable to owners of the parent Earnings per share
  million yen million yen million yen million yen yen
Year ending
March 31, 2024
140,000 56,000 56,000 40,000 191.28

Note: Recent changes in earnings forecast for the fiscal year ending March 31, 2024: None