Consolidated Financial Results for the 9 Months Ended December 31, 2012

Capcom’s consolidated financial results for the nine-month period ending December 31, 2012, reflect a period of significant growth driven by a diversified multi-platform strategy. The company reported net sales of 72,699 million yen, representing a 44.6% increase compared to the same period in the previous fiscal year. Operating income rose by 45.9% to 9,838 million yen, while net income surged by 104.9% to 6,645 million yen. This performance was supported by a robust expansion in the Amusement Equipments business, which saw net sales climb 248.9% due to the strong performance of pachislo machines.

The Digital Contents segment, the company’s core business, generated 49,720 million yen in sales, a 39.2% increase year-over-year. While flagship titles like Resident Evil 6 underperformed against internal sales targets, other titles such as Dragon’s Dogma and various mobile and social game offerings provided stable revenue streams. Conversely, the Arcade Operations segment faced challenges, with sales declining 6.9% to 8,198 million yen, attributed to a lack of major hit products and a market correction following the previous year's post-earthquake demand.

The company’s financial position remained stable, with total assets reaching 109,278 million yen and a shareholders' equity ratio of 59.3%. During this period, Capcom implemented a segment reorganization, integrating mobile content into the Digital Contents division to better align with its multi-platform development goals. Additionally, the company adopted new depreciation methods for tangible fixed assets in accordance with revised tax regulations. These results underscore a transition phase where the company is actively balancing traditional console software development with emerging opportunities in the smartphone and social gaming sectors.