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Capcom (ADR) (CCOEY)

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  • 11.810
  • +0.220+1.90%
15min DelayClose Jan 15 15:58 ET
9.88BMarket Cap25.84P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Capcom (ADR) (CCOEY) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Sep 30, 2025
(Q1)Jun 30, 2025
(FY)Mar 31, 2025
(Q4)Mar 31, 2025
(Q3)Dec 31, 2024
(Q2)Sep 30, 2024
(Q1)Jun 30, 2024
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
(Q3)Dec 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
3.76%130.74B
20.18%153.27B
33.22%166.78B
33.22%166.78B
15.34%124.57B
3.14%126B
17.40%127.53B
22.60%125.19B
22.60%125.19B
18.00%108.01B
-Cash and cash equivalents
3.76%130.74B
20.18%153.27B
33.22%166.78B
33.22%166.78B
15.34%124.57B
3.14%126B
17.40%127.53B
22.60%125.19B
22.60%125.19B
18.00%108.01B
-Accounts receivable
6.47%14.93B
10.66%15.07B
31.35%33.34B
31.35%33.34B
22.42%15.27B
18.99%14.03B
-18.91%13.62B
1.14%25.38B
1.14%25.38B
43.13%12.47B
Inventory
32.15%72.5B
18.87%58.49B
26.27%54.04B
26.27%54.04B
19.74%60.21B
22.71%54.86B
14.98%49.2B
3.35%42.8B
3.35%42.8B
14.58%50.29B
Other current assets
16.58%6.05B
26.46%6.53B
77.72%7.92B
77.72%7.92B
-50.54%4.64B
29.90%5.19B
28.31%5.16B
60.35%4.46B
60.35%4.46B
214.96%9.39B
Total current assets
12.07%224.22B
19.36%233.36B
32.48%262.08B
32.48%262.08B
13.62%204.7B
9.54%200.08B
13.51%195.51B
15.42%197.83B
15.42%197.83B
22.45%180.15B
Non current assets
Net PPE
38.91%42.43B
39.09%42.2B
10.13%33.55B
10.13%33.55B
4.22%31.33B
2.86%30.55B
3.41%30.34B
9.03%30.47B
9.03%30.47B
28.71%30.06B
-Gross PPE
38.91%42.43B
39.09%42.2B
10.13%33.55B
10.13%33.55B
4.21%31.33B
2.86%30.55B
3.40%30.34B
9.03%30.46B
9.03%30.46B
28.72%30.06B
Goodwill and other intangible assets
-11.60%1.5B
0.07%1.46B
-0.55%1.44B
-0.55%1.44B
2.77%1.56B
6.39%1.7B
-5.20%1.46B
-11.41%1.44B
-11.41%1.44B
-4.30%1.52B
Non current prepaid assets
----
----
----
----
----
----
----
3.42%4.75B
3.42%4.75B
----
Other non current assets
128.07%30.7B
20.32%16.23B
18.84%6.95B
18.84%6.95B
23.79%13.86B
5.60%13.46B
4.49%13.49B
383.37%5.84B
383.37%5.84B
-18.07%11.19B
Total non current assets
63.29%74.63B
32.24%59.88B
11.50%50.9B
11.50%50.9B
9.29%46.74B
3.78%45.7B
3.42%45.28B
-0.68%45.65B
-0.68%45.65B
10.80%42.77B
Total assets
21.59%298.85B
21.78%293.24B
28.55%312.98B
28.55%312.98B
12.79%251.44B
8.42%245.78B
11.47%240.8B
12.01%243.48B
12.01%243.48B
20.03%222.93B
Liabilities
Current liabilities
Payables
15.50%12.88B
26.58%7.75B
125.52%18.17B
125.52%18.17B
118.46%8.32B
19.01%11.15B
-5.01%6.12B
-48.03%8.06B
-48.03%8.06B
-49.71%3.81B
-accounts payable
-39.95%3.16B
-17.14%1.88B
19.75%3.12B
19.75%3.12B
27.25%3.04B
124.19%5.26B
-3.36%2.27B
-22.46%2.6B
-22.46%2.6B
-2.61%2.39B
-Total tax payable
65.09%9.72B
52.34%5.87B
176.00%15.05B
176.00%15.05B
272.02%5.28B
-16.17%5.89B
-5.96%3.85B
-55.09%5.45B
-55.09%5.45B
-72.28%1.42B
Current debt and capital lease obligation
--0
-14.84%3.59B
-6.91%5.1B
-6.91%5.1B
-45.75%3.92B
-45.84%3.92B
-41.57%4.22B
-32.62%5.48B
-32.62%5.48B
647.10%7.22B
-Current debt
--0
-14.84%3.59B
-14.84%3.59B
-14.84%3.59B
-45.75%3.92B
-45.84%3.92B
-41.57%4.22B
-41.57%4.22B
-41.57%4.22B
647.10%7.22B
-Current capital lease obligation
----
----
19.53%1.51B
19.53%1.51B
----
----
----
37.65%1.27B
37.65%1.27B
----
Other current liabilities
22.15%15.8B
22.56%14.73B
52.17%16.14B
52.17%16.14B
27.97%16.04B
3.91%12.93B
5.41%12.02B
-5.52%10.6B
-5.52%10.6B
18.66%12.54B
Current liabilities
23.68%38.64B
59.46%42.15B
109.19%69.48B
109.19%69.48B
16.97%31.62B
-4.77%31.24B
-12.59%26.43B
-27.87%33.21B
-27.87%33.21B
7.01%27.04B
Non current liabilities
Long term provisions
----
----
----
----
----
----
----
23.73%1.1B
23.73%1.1B
----
Long term debt and capital lease obligation
--0
0.00%3B
2.05%6.81B
2.05%6.81B
876.28%3.05B
755.18%3.05B
379.23%3B
84.52%6.68B
84.52%6.68B
-92.08%312M
-Long term debt
--0
0.00%3B
0.00%3B
0.00%3B
876.28%3.05B
755.18%3.05B
379.23%3B
379.23%3B
379.23%3B
-92.08%312M
-Long term capital lease obligation
----
----
3.73%3.81B
3.73%3.81B
----
----
----
22.86%3.68B
22.86%3.68B
----
Other non current liabilities
16.96%6.28B
4.89%6.18B
16.49%2.37B
16.49%2.37B
8.20%6.15B
0.24%5.37B
7.31%5.89B
281.05%2.03B
281.05%2.03B
42.89%5.68B
Total non current liabilities
-3.89%15.02B
11.17%17.51B
13.30%17.2B
13.30%17.2B
37.91%16.75B
35.78%15.63B
35.73%15.75B
48.95%15.18B
48.95%15.18B
-4.68%12.14B
Total liabilities
14.49%53.67B
41.43%59.66B
79.11%86.68B
79.11%86.68B
23.46%48.37B
5.76%46.88B
0.81%42.19B
-13.94%48.4B
-13.94%48.4B
3.09%39.18B
Shareholders'equity
Share capital
0.00%33.24B
0.00%33.24B
0.00%33.24B
0.00%33.24B
0.00%33.24B
0.00%33.24B
0.00%33.24B
0.00%33.24B
0.00%33.24B
0.00%33.24B
-common stock
0.00%33.24B
0.00%33.24B
0.00%33.24B
0.00%33.24B
0.00%33.24B
0.00%33.24B
0.00%33.24B
0.00%33.24B
0.00%33.24B
0.00%33.24B
Retained earnings
24.41%222.35B
22.30%212.09B
18.32%204.23B
18.32%204.23B
9.13%178.85B
11.51%178.73B
13.23%173.43B
20.27%172.62B
20.27%172.62B
25.68%163.88B
Paid-in capital
0.00%30.26B
0.00%30.26B
0.00%30.26B
0.00%30.26B
0.00%30.26B
0.00%30.26B
0.00%30.26B
0.00%30.26B
0.00%30.26B
0.00%30.26B
Less: Treasury stock
-0.11%49.93B
-0.12%49.94B
-0.10%49.96B
-0.10%49.96B
-0.09%49.97B
-0.07%49.99B
-0.06%50B
-0.05%50.01B
-0.05%50.01B
-0.04%50.02B
Other equity interest
--254M
--187M
--155M
--155M
----
----
----
----
----
----
Total stockholders'equity
23.27%245.19B
17.61%233.58B
16.00%226.3B
16.00%226.3B
10.52%203.07B
9.06%198.9B
14.03%198.61B
21.07%195.08B
21.07%195.08B
24.39%183.75B
Noncontrolling interests
----
----
----
----
--5M
--9M
----
----
----
----
Total equity
23.27%245.19B
17.61%233.58B
16.00%226.3B
16.00%226.3B
10.52%203.07B
9.07%198.91B
14.03%198.61B
21.07%195.08B
21.07%195.08B
24.39%183.75B
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q2)Sep 30, 2025(Q1)Jun 30, 2025(FY)Mar 31, 2025(Q4)Mar 31, 2025(Q3)Dec 31, 2024(Q2)Sep 30, 2024(Q1)Jun 30, 2024(FY)Mar 31, 2024(Q4)Mar 31, 2024(Q3)Dec 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments 3.76%130.74B20.18%153.27B33.22%166.78B33.22%166.78B15.34%124.57B3.14%126B17.40%127.53B22.60%125.19B22.60%125.19B18.00%108.01B
-Cash and cash equivalents 3.76%130.74B20.18%153.27B33.22%166.78B33.22%166.78B15.34%124.57B3.14%126B17.40%127.53B22.60%125.19B22.60%125.19B18.00%108.01B
-Accounts receivable 6.47%14.93B10.66%15.07B31.35%33.34B31.35%33.34B22.42%15.27B18.99%14.03B-18.91%13.62B1.14%25.38B1.14%25.38B43.13%12.47B
Inventory 32.15%72.5B18.87%58.49B26.27%54.04B26.27%54.04B19.74%60.21B22.71%54.86B14.98%49.2B3.35%42.8B3.35%42.8B14.58%50.29B
Other current assets 16.58%6.05B26.46%6.53B77.72%7.92B77.72%7.92B-50.54%4.64B29.90%5.19B28.31%5.16B60.35%4.46B60.35%4.46B214.96%9.39B
Total current assets 12.07%224.22B19.36%233.36B32.48%262.08B32.48%262.08B13.62%204.7B9.54%200.08B13.51%195.51B15.42%197.83B15.42%197.83B22.45%180.15B
Non current assets
Net PPE 38.91%42.43B39.09%42.2B10.13%33.55B10.13%33.55B4.22%31.33B2.86%30.55B3.41%30.34B9.03%30.47B9.03%30.47B28.71%30.06B
-Gross PPE 38.91%42.43B39.09%42.2B10.13%33.55B10.13%33.55B4.21%31.33B2.86%30.55B3.40%30.34B9.03%30.46B9.03%30.46B28.72%30.06B
Goodwill and other intangible assets -11.60%1.5B0.07%1.46B-0.55%1.44B-0.55%1.44B2.77%1.56B6.39%1.7B-5.20%1.46B-11.41%1.44B-11.41%1.44B-4.30%1.52B
Non current prepaid assets ----------------------------3.42%4.75B3.42%4.75B----
Other non current assets 128.07%30.7B20.32%16.23B18.84%6.95B18.84%6.95B23.79%13.86B5.60%13.46B4.49%13.49B383.37%5.84B383.37%5.84B-18.07%11.19B
Total non current assets 63.29%74.63B32.24%59.88B11.50%50.9B11.50%50.9B9.29%46.74B3.78%45.7B3.42%45.28B-0.68%45.65B-0.68%45.65B10.80%42.77B
Total assets 21.59%298.85B21.78%293.24B28.55%312.98B28.55%312.98B12.79%251.44B8.42%245.78B11.47%240.8B12.01%243.48B12.01%243.48B20.03%222.93B
Liabilities
Current liabilities
Payables 15.50%12.88B26.58%7.75B125.52%18.17B125.52%18.17B118.46%8.32B19.01%11.15B-5.01%6.12B-48.03%8.06B-48.03%8.06B-49.71%3.81B
-accounts payable -39.95%3.16B-17.14%1.88B19.75%3.12B19.75%3.12B27.25%3.04B124.19%5.26B-3.36%2.27B-22.46%2.6B-22.46%2.6B-2.61%2.39B
-Total tax payable 65.09%9.72B52.34%5.87B176.00%15.05B176.00%15.05B272.02%5.28B-16.17%5.89B-5.96%3.85B-55.09%5.45B-55.09%5.45B-72.28%1.42B
Current debt and capital lease obligation --0-14.84%3.59B-6.91%5.1B-6.91%5.1B-45.75%3.92B-45.84%3.92B-41.57%4.22B-32.62%5.48B-32.62%5.48B647.10%7.22B
-Current debt --0-14.84%3.59B-14.84%3.59B-14.84%3.59B-45.75%3.92B-45.84%3.92B-41.57%4.22B-41.57%4.22B-41.57%4.22B647.10%7.22B
-Current capital lease obligation --------19.53%1.51B19.53%1.51B------------37.65%1.27B37.65%1.27B----
Other current liabilities 22.15%15.8B22.56%14.73B52.17%16.14B52.17%16.14B27.97%16.04B3.91%12.93B5.41%12.02B-5.52%10.6B-5.52%10.6B18.66%12.54B
Current liabilities 23.68%38.64B59.46%42.15B109.19%69.48B109.19%69.48B16.97%31.62B-4.77%31.24B-12.59%26.43B-27.87%33.21B-27.87%33.21B7.01%27.04B
Non current liabilities
Long term provisions ----------------------------23.73%1.1B23.73%1.1B----
Long term debt and capital lease obligation --00.00%3B2.05%6.81B2.05%6.81B876.28%3.05B755.18%3.05B379.23%3B84.52%6.68B84.52%6.68B-92.08%312M
-Long term debt --00.00%3B0.00%3B0.00%3B876.28%3.05B755.18%3.05B379.23%3B379.23%3B379.23%3B-92.08%312M
-Long term capital lease obligation --------3.73%3.81B3.73%3.81B------------22.86%3.68B22.86%3.68B----
Other non current liabilities 16.96%6.28B4.89%6.18B16.49%2.37B16.49%2.37B8.20%6.15B0.24%5.37B7.31%5.89B281.05%2.03B281.05%2.03B42.89%5.68B
Total non current liabilities -3.89%15.02B11.17%17.51B13.30%17.2B13.30%17.2B37.91%16.75B35.78%15.63B35.73%15.75B48.95%15.18B48.95%15.18B-4.68%12.14B
Total liabilities 14.49%53.67B41.43%59.66B79.11%86.68B79.11%86.68B23.46%48.37B5.76%46.88B0.81%42.19B-13.94%48.4B-13.94%48.4B3.09%39.18B
Shareholders'equity
Share capital 0.00%33.24B0.00%33.24B0.00%33.24B0.00%33.24B0.00%33.24B0.00%33.24B0.00%33.24B0.00%33.24B0.00%33.24B0.00%33.24B
-common stock 0.00%33.24B0.00%33.24B0.00%33.24B0.00%33.24B0.00%33.24B0.00%33.24B0.00%33.24B0.00%33.24B0.00%33.24B0.00%33.24B
Retained earnings 24.41%222.35B22.30%212.09B18.32%204.23B18.32%204.23B9.13%178.85B11.51%178.73B13.23%173.43B20.27%172.62B20.27%172.62B25.68%163.88B
Paid-in capital 0.00%30.26B0.00%30.26B0.00%30.26B0.00%30.26B0.00%30.26B0.00%30.26B0.00%30.26B0.00%30.26B0.00%30.26B0.00%30.26B
Less: Treasury stock -0.11%49.93B-0.12%49.94B-0.10%49.96B-0.10%49.96B-0.09%49.97B-0.07%49.99B-0.06%50B-0.05%50.01B-0.05%50.01B-0.04%50.02B
Other equity interest --254M--187M--155M--155M------------------------
Total stockholders'equity 23.27%245.19B17.61%233.58B16.00%226.3B16.00%226.3B10.52%203.07B9.06%198.9B14.03%198.61B21.07%195.08B21.07%195.08B24.39%183.75B
Noncontrolling interests ------------------5M--9M----------------
Total equity 23.27%245.19B17.61%233.58B16.00%226.3B16.00%226.3B10.52%203.07B9.07%198.91B14.03%198.61B21.07%195.08B21.07%195.08B24.39%183.75B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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