Komori
Earnings9697CAPCOM CO.,LTD.Information and Communications, Services and Others

Second-quarter (interim-period) financial results for the fiscal year ending March 2027 (Japanese GAAP) (consolidated)

During the interim period, revenue and all profit figures substantially exceeded the prior-year period, driven by increased sales of new and repeat titles. The full-year earnings forecast remains unchanged, while the annual dividend forecast has been raised from ¥45 in the previous fiscal year to ¥46.

Worth reading
42Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
49
Year-on-year change in revenue (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAP
Net Sales120,887¥ millionYear on year +49.0%Progress 57.6%
Operating profit60,769¥ millionYear on year +54.5%Progress 73.2%
Ordinary income61,212¥ millionYear on year +67.5%Progress 73.7%
Net income attributable to owners of the parent43,083¥ millionYear on year +56.6%Progress 74.3%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥102.99
Financial position at period-end
Total assets365,399¥ million
of which net assets 299,456 ¥ millionEquity ratio 81.8%vs. prior year-end +3.0pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Cash inflows and outflows
Operating+36,769
Investment+8,484
Financials-11,450
Net change+33,803

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period¥135,723 million
Segment revenueDigital Content Business ¥85,141 million (YoY +70.8%), Amusement Facility Business ¥15,709 million (YoY +26.2%), Amusement Equipment Business ¥16,549 million (YoY +8.9%), Other Business ¥3,486 million (YoY -4.7%)
Segment profitDigital Content Business ¥52,308 million (YoY +66.7%), Amusement Facility Business ¥2,681 million (YoY +32.8%), Amusement Equipment Business ¥9,275 million (YoY +2.2%), Other Business ¥1,975 million (YoY -5.1%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥210,000 million (YoY +7.5%)
Operating profit¥83,000 million (YoY +10.2%)
Ordinary income¥83,000 million (YoY +12.0%)
Net income¥58,000 million (YoY +6.3%)
Annual Dividend Forecast¥45 → ¥46(+2.2%)
Factors Behind Changes in Business Performance

Sales volume increased as sales of new and repeat titles were strengthened, driving growth in the digital content business. In the amusement facilities business, the operation of existing stores and the opening of new-format locations contributed to earnings, as did the launch of new smart pachislot models in the amusement equipment business.

Disclosure regarding the going concern assumption

Not applicable (no matters to report in the notes on the going concern assumption)

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥0 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥0 million
Depreciation and amortization¥2,434 million
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingYes (for institutional investors)
Issued Shares at Period-End533,011,246 shares
Treasury Shares at Period-End114,669,642 shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026–30 September 2026
Net Sales¥120,887 million (YoY +49.0%)
Operating profit¥60,769 million (YoY +54.5%)
Ordinary income¥61,212 million (YoY +67.5%)
Profit attributable to owners of the parent¥43,083 million (YoY +56.6%)
Net income per share¥102.99
Equity ratioEnd of the current fiscal period 81.8 / End of previous period 78.8
Total assets¥365,399 million
Net assets¥299,456 million
Cash flows from operating activities¥36,769 million
Cash flows from investing activities¥8,484 million
Cash flows from financing activities¥-11,450 million
Cash and cash equivalents at end of period¥135,723 million
Full-year earnings forecastNet Sales ¥210,000 million (YoY +7.5%) / Operating profit ¥83,000 million (YoY +10.2%) / Ordinary income ¥83,000 million (YoY +12.0%) / Net income ¥58,000 million (YoY +6.3%)
Annual Dividend Forecast¥45 → ¥46(+2.2%)
Segment revenueDigital Content Business ¥85,141 million (YoY +70.8%), Amusement Facility Business ¥15,709 million (YoY +26.2%), Amusement Equipment Business ¥16,549 million (YoY +8.9%), Other Business ¥3,486 million (YoY -4.7%)
Segment profitDigital Content Business ¥52,308 million (YoY +66.7%), Amusement Facility Business ¥2,681 million (YoY +32.8%), Amusement Equipment Business ¥9,275 million (YoY +2.2%), Other Business ¥1,975 million (YoY -5.1%)
Depreciation and amortization¥2,434 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥0 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥0 million
Disclosure regarding the going concern assumptionNot applicable (no matters to report in the notes on the going concern assumption)
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingYes (for institutional investors)
Issued Shares at Period-End533,011,246 shares
Treasury Shares at Period-End114,669,642 shares
Factors Behind Changes in Business PerformanceSales volume increased as sales of new and repeat titles were strengthened, driving growth in the digital content business. In the amusement facilities business, the operation of existing stores and the opening of new-format locations contributed to earnings, as did the launch of new smart pachislot models in the amusement equipment business.
Items this document does not state (8)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossMaterial subsequent events

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.

Sales volume increased due to stronger digital sales, the launch of new titles and stronger sales of repeat titles, particularly those in the company's flagship series. In addition, steady operation of existing amusement facilities and the opening of new-format locations contributed to earnings in the amusement facilities business, while the launch of new smart pachislot models contributed to earnings in the amusement equipment business.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
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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.
Second-quarter (interim-period) financial results for the fiscal year ending March 2027 (Japanese GAAP) (consolidated) | CAPCOM CO.,LTD. (9697) timely disclosure | Komori