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 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Net sales | 152,410a | 125,930a | 110,054a | 95,308a |
Cost of sales | -67,755a | -52,110a | -48,736a | -42,567a |
Gross profit | 84,654a | 73,819a | 61,317a | 52,741a |
Selling, general and administrative expenses | -27,572a | -23,006a | -18,408a | -18,145a |
Operating income | 57,081a | 50,812a | 42,909a | 34,596a |
Non-operating income | — | — | — | — |
Interest income | 1,159a | 396a | 40a | 65a |
Dividend income | 27a | 24a | 20a | 19a |
Exchange gain, net | 2,303a | 314a | 716a | 611a |
Subsidy income | 0a | 0a | 0a | 52a |
Compensation for damage | 0a | 0a | 0a | 130a |
Gain on liquidation of subsidiaries | 0a | 0a | 761a | 0a |
Other | 116a | 128a | 320a | 155a |
Total | 3,606a | 864a | 1,859a | 1,035a |
Non-operating expenses | — | — | — | — |
Interest expense | -60a | -44a | -49a | -72a |
Commission fees | 0a | 0a | 0a | -46a |
Additionally paid retirement benefits | 0a | 0a | -197a | 0a |
Litigation expenses | 0a | -71a | -92a | 0a |
Commission for purchase of treasury stock | 0a | -25a | 0a | 0a |
Social contribution activity-related expenses | -1,029a | 0a | 0a | 0a |
Office transfer expenses | 0a | 0a | 0a | 0a |
Exchange losses, net | 0a | 0a | 0a | 0a |
Loss on liquidation of subsidiaries | 0a | 0a | 0a | -452a |
Other | -176a | -165a | -101a | -214a |
Total | -1,265a | -307a | -439a | -786a |
Ordinary income | 59,422a | 51,369a | 44,330a | 34,845a |
Special income | 410a | 0a | 0a | 0a |
Special losses | -549a | -225a | -8a | -16a |
Net income before income taxes | 59,282a | 51,143a | 44,322a | 34,828a |
Income taxes-current | -13,851a | -16,895a | -10,987a | -10,084a |
Income taxes-deferred | -2,056a | -2,488a | -780a | -179a |
Total | -15,908a | -14,406a | -11,768a | -9,905a |
Net income | 43,374a | 36,737a | 32,553a | 24,923a |
Net income attributable to owners of the parent | 43,374a | 36,737a | 32,553a | 24,923a |
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