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Revision of earnings forecasts9697CAPCOM CO.,LTD.Information and Communications, Services and Others

Notice Regarding a Revision to the Full-Year Consolidated Earnings Forecast, the Non-Consolidated Earnings Outlook and Its Difference from the Previous Fiscal Year's Actual Results, and a Revision to the Dividend Forecast (Increase)

The full-year consolidated earnings forecast for the fiscal year ending March 2026 has been revised upward, with revenue set at ¥195,300 million and net income attributable to owners of the parent set at ¥54,500 million. The differences between the non-consolidated earnings outlook and the previous fiscal year's actual results have also been disclosed. In addition, the year-end dividend has been increased from ¥20 to ¥25 per share, bringing the annual dividend to ¥45 per share.

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¥ million
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Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 13 May 2025
Net Sales190,000→195,300million
+2.8%
Operating profit73,000→75,200million
+3.0%
Ordinary income70,000→74,100million
+5.9%
Profit attributable to owners of the parent51,000→54,500million
+6.9%
Net income per share—→—yen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

Resident Evil Requiem, released in the fourth quarter, received broad global support, while repeat titles, including those in the company's core series, maintained steady popularity and generated higher sales. The amusement facilities business, amusement equipment business and other businesses also performed well.

Previous-period resultsConsolidated: revenue of ¥169,604 million, operating income of ¥65,777 million, ordinary income of ¥65,635 million, net income attributable to owners of the parent of ¥48,453 million, and earnings per share of ¥115.85. Non-consolidated: revenue of ¥161,208 million, operating income of ¥63,371 million, ordinary income of ¥61,640 million, net income of ¥45,565 million, and earnings per share of ¥108.94.
Dividend forecast revisionThe year-end dividend forecast has been increased by ¥5 per share, from ¥20 to ¥25, and the annual dividend forecast has been increased from ¥40 to ¥45 per share.
Consolidated / non-consolidatedConsolidated/non-consolidated
Revised forecast
ItemDetails
Net Sales¥190,000 million → ¥195,300 million(+2.8%)
Operating profit¥73,000 million → ¥75,200 million(+3.0%)
Ordinary income¥70,000 million → ¥74,100 million(+5.9%)
Profit attributable to owners of the parent¥51,000 million → ¥54,500 million(+6.9%)
Net income per share¥121.93 → ¥130.29
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast13 May 2025
Previous-period resultsConsolidated: revenue of ¥169,604 million, operating income of ¥65,777 million, ordinary income of ¥65,635 million, net income attributable to owners of the parent of ¥48,453 million, and earnings per share of ¥115.85. Non-consolidated: revenue of ¥161,208 million, operating income of ¥63,371 million, ordinary income of ¥61,640 million, net income of ¥45,565 million, and earnings per share of ¥108.94.
Reason for the revisionResident Evil Requiem, released in the fourth quarter, received broad global support, while repeat titles, including those in the company's core series, maintained steady popularity and generated higher sales. The amusement facilities business, amusement equipment business and other businesses also performed well.
Dividend forecast revisionThe year-end dividend forecast has been increased by ¥5 per share, from ¥20 to ¥25, and the annual dividend forecast has been increased from ¥40 to ¥45 per share.
Consolidated / non-consolidatedConsolidated/non-consolidated
Items this document does not state (1)
Details and amount of extraordinary loss

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Resident Evil Requiem, released in the fourth quarter, received broad global support, while sales of repeat titles, including the company's core series, also expanded. The amusement facilities business, amusement equipment business and other businesses also performed well. In determining the dividend, shareholder returns were increased based on the revised earnings forecast, necessary investment, financial soundness and cash flow, among other factors.

How to read this page

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding a Revision to the Full-Year Consolidated Earnings Forecast, the Non-Consolidated Earnings Outlook and Its Difference from the Previous Fiscal Year's Actual Results, and a Revision to the Dividend Forecast (Increase) | CAPCOM CO.,LTD. (9697) timely disclosure | Komori