CAPCOM CO., LTD.
9697・Prime Market・Information & Communication
CAPCOM CO., LTD.9697
CAPCOM CO., LTD.9697
Reference Indicators
Market Cap
18,176¥100M
P/E (Forecast)
24.6x
P/B
5.3x
Dividend Yield (Forecast)
1.35%
ROE
22.1%
EV/EBITDA
20.7x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 110,054 | 125,930 | 152,410 | 169,604 | 195,365 |
Cost of Sales | 47,042 | 52,110 | 67,755 | 70,846 | 85,147 |
Gross Profit | 63,011 | 73,819 | 84,654 | 98,757 | 110,217 |
SG&A Expenses | 20,101 | 23,006 | 27,572 | 32,980 | 34,921 |
Operating Income | 42,909 | 50,812 | 57,081 | 65,777 | 75,295 |
Non-operating Income | 1,859 | 864 | 3,606 | 1,761 | 2,476 |
Non-operating Expenses | 439 | 307 | 1,265 | 1,902 | 3,637 |
Ordinary Income | 44,330 | 51,369 | 59,422 | 65,635 | 74,134 |
Extraordinary Income | — | — | 410 | 144 | — |
Extraordinary Losses | 8 | 225 | 549 | 128 | 200 |
Pre-tax Income | 44,322 | 51,143 | 59,282 | 65,651 | 73,934 |
Income Taxes | 11,768 | 14,406 | 15,908 | 17,205 | 19,314 |
Net Income | 32,553 | 36,737 | 43,374 | 48,453 | 54,587 |
EBITDA | 46,294 | 54,250 | 61,318 | 70,512 | 80,585 |
Gross Margin | 57.3% | 58.6% | 55.5% | 58.2% | 56.4% |
Operating Margin | 39.0% | 40.3% | 37.5% | 38.8% | 38.5% |
ROA | 17.4% | 16.9% | 17.8% | 15.5% | 16.1% |
ROE | 24.4% | 23.9% | 24.4% | 23.0% | 22.1% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| デジタルコンテンツ | 144,277 | 70,618 | 48.9% |
| アミューズメント施設 | 25,656 | 3,201 | 12.5% |
| アミューズメント機器 | 17,780 | 10,033 | 56.4% |
| その他 | 7,650 | 3,645 | 47.6% |