Below are the financial statements of Capcom, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of JPY | 2024 |
|---|---|
| Current assets | — |
| Cash on hand and in banks | 125,191a |
| Notes and accounts receivable-trade | 0a |
| Notes - trade | 0a |
| Accounts receivable - trade | 25,383a |
| Merchandise and finished goods | 1,692a |
| Work in progress | 1,222a |
| Raw materials and supplies | 847a |
| Work in progress for game software | 39,035a |
| Deferred tax assets | 0a |
| Other | 4,456a |
| Allowance for doubtful accounts | -2a |
| Total current assets | 197,826a |
| Tangible fixed assets, net of accumulated depreciation | — |
| Buildings and structures, net | 10,938a |
| Machinery and vehicles, net | 14a |
| Tools, fixtures and furniture, net | 2,198a |
| Equipment for amusement facilities, net | 3,375a |
| Land | 8,996a |
| Leased assets, net | 2,142a |
| Construction in progress | 647a |
| Other, net | 2,154a |
| Total tangible fixed assets | 30,468a |
| Fixed assets | — |
| Intangible assets | 1,444a |
| Investments and other assets | — |
| Investments in securities | 26a |
| Claims in bankruptcy and reorganization | 12a |
| Lease deposits | 4,750a |
| Deferred tax assets | 7,893a |
| Other | 1,077a |
| Allowance for doubtful accounts | -23a |
| Total investments and other assets | 13,737a |
| Total fixed assets | 45,650a |
| Total assets | 243,476a |
| Current liabilities | — |
| Notes and accounts payable-trade | 2,603a |
| Electronically recorded monetary obligations | 1,730a |
| Short-term borrowings | 3,591a |
| Current portion of long-term borrowings | 626a |
| Lease obligations | 1,265a |
| Accrued income taxes | 5,454a |
| Deferred tax liabilities | 0a |
| Accrued bonuses | 8,388a |
| Deferred revenue | 683a |
| Other | 8,870a |
| Total current liabilities | 33,213a |
| Long-term liabilities | — |
| Long-term borrowings | 3,000a |
| Lease obligations | 3,676a |
| Deferred tax liabilities | 22a |
| Liabilities for retirement benefits for employees | 4,379a |
| Provision for share awards | 2,074a |
| Asset retirement obligations | 1,095a |
| Other | 932a |
| Total long-term liabilities | 15,181a |
| Total liabilities | 48,394a |
| Shareholders’ equity | — |
| Common stock | 33,239a |
| Capital surplus | 30,259a |
| Retained earnings | 172,615a |
| Treasury stock | -50,012a |
| Total shareholders’ equity | 186,100a |
| Accumulated other comprehensive income | — |
| Net unrealized gain or loss on securities, net of tax | 0a |
| Cumulative translation adjustments | 9,197a |
| Accumulated adjustments for retirement benefits | -216a |
| Total accumulated other comprehensive income | 8,980a |
| Total net assets | 195,081a |
| Total liabilities and net assets | 243,476a |
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