Financial

Consolidated Financial Results: Fiscal Year Ended March 31, 2026

Published by Capcom

Summary

Capcom reported a robust fiscal year ending March 31, 2026, with net sales rising 15.2 % to ¥195,365 million and operating profit increasing 14.5 % to ¥75,295 million—its thirteenth straight year of profit growth. Total assets reached ¥339,307 million, giving an equity‑to‑asset ratio of 78.8 %. Operating cash flow stood at ¥31,380 million, while investing activities generated a net outflow of ¥55,862 million. The company distributed ¥17,048 million in dividends (34.5 % of sales) and projected 2027 net sales of ¥210,000 million with operating profit of ¥83,000 million. Core Digital Contents and Other Businesses segments drove the performance. Digital Contents sales grew 13.9 % to ¥17,780 million and operating profit surged 49.7 % to ¥10,033 million, supported by long‑term hall operations, global esports events, and media initiatives such as Street Fighter 6 tournaments. Other Businesses sales climbed 25.2 % to ¥7,650 million and operating profit rose 46.7 % to ¥3,645 million, reflecting expanded media and ancillary revenue streams. Operational metrics improved across the board. Net assets increased 8 % to ¥339 billion, largely from retained earnings and investment securities. The workforce grew to 3,976 employees with a 13 % rise in average annual salary. Paternity leave utilization reached 79.7 %, and the gender wage gap narrowed to 81.3 %. Equity rose from ¥217,768 million to ¥254,524 million, driven by a net profit of ¥54.6 billion and modest treasury‑share purchases. Cash flow dynamics shifted, with operating cash flow falling from ¥67.6 billion to ¥31.4 billion due to higher working‑capital requirements and larger dividend and debt repayment outflows. Other comprehensive income increased to ¥226,303 million, largely from foreign‑currency remeasurements and share‑award adjustments. Overall, Capcom’s 2026 results demonstrate sustained profitability, expanding digital and media operations, and a strengthening balance sheet amid growing global fan engagement.

From the report

Note: This document has been translated between this translated document from the Japanese original for reference purposes only. In the event of any discrepancy and the Japanese original, the original shall prevail. May 13, 2026 Consolidated Financial Results for the Fiscal Year Ended March 31, 2026 FASF (Under Japanese GAAP) Company name: CAPCOM Co., Ltd. Listing: Tokyo Stock Exchange Securities code: 9697 URL: https://www.capcom.co.jp/ Representative: Haruhiro Tsujimoto President and Representative Director Inquiries: Keita Takami General Manager of Finance & Accounting Department Telephone: +81-6-6920-3605 Scheduled date of annual general meeting of shareholders: June 18, 2026 Scheduled date to commence dividend payments: June 19, 2026 Scheduled date to file annual securities report: June 16, 2026 Preparation of supplementary material on financial results: Yes Holding of financial results briefing: Yes (For institutional investors) (Yen amounts are rounded down to millions, unless otherwise noted.) 1. Consolidated financial results for the fiscal year ended March 31, 2026 (from April 1, 2025 to March 31, 2026) (1) Consolidated operating results (Percentages indicate year-on-year changes.) Net sales Operating profit Ordinary profit Profit attributable to owners of parent Fiscal year ended Millions of yen % Millions of yen % Millions of yen % Millions of yen % March 31, 2026 195,365 15.2 75,295 14.5 74,134 12.9 54,587 12.7 March 31, 2025 169,604 11.3 65,777 15.2 65,635 10.5 48,453 11.7 Note: Comprehensive income For the fiscal year ended March 31, 2026: ¥ 59,032 million [ 23.4%] For the fiscal year ended March 31, 2025: ¥ 47,843 million [ (0.8) %]

yen % March 31, 2026 195,365 15.2 75,295 14.5 74,134 12.9 54,587 12.7 March 31, 2025 169,604 11.3 65,777 15.2 65,635 10.5 48,453 11.7 Note: Comprehensive income For the fiscal year ended March 31, 2026: ¥ 59,032 million [ 23.4%] For the fiscal year ended March 31, 2025: ¥ 47,843 million [ (0.8) %] Basic earnings per Diluted earnings per Rate of return on Ordinary profit to Operating profit to share share equity total assets ratio net sales ratio Fiscal year ended Yen Yen % % % March 31, 2026 130.50 130.47 22.1 22.7 38.5 March 31, 2025 115.85 115.84 23.0 23.6 38.8 Reference: Share of profit (loss) of entities accounted for using equity method For the fiscal year ended March 31, 2026: ¥ - million For the fiscal year ended March 31, 2025: ¥ - million (2) Consolidated financial position Total assets Net assets Equity-to-asset ratio Net assets per share As of Millions of yen Millions of yen % Yen March 31, 2026 339,307 267,716 78.8 639.03 March 31, 2025 312,982 226,303 72.3 540.68 Reference: Equity As of March 31, 2026: ¥ 267,313 million As of March 31, 2025: ¥ 226,148 million (3) Consolidated cash flows Cash flows from Cash flows from Cash flows from Cash and cash operating activities investing activities financing activities equivalents at end of period Fiscal year ended Millions of yen Millions of yen Millions of yen Millions of yen March 31, 2026 31,380 (55,862) (26,069) 102,833 March 31, 2025 67,618 (7,273) (18,735) 150,426

2. Dividends Annual dividends Dividend paid Payout ratio Dividend on 1st 2nd 3rd Year-end Total (Consolidated) equity quarter-end quarter-end quarter-end (Consolidated) Yen Yen Yen Yen Yen Millions of yen % % Fiscal year ended - 18.00 - 22.00 40.00 17,048 34.5 7.9 March 31, 2025 Fiscal year ended - 20.00 - 25.00 45.00 19,179 34.5 7.6 March 31, 2026 Fiscal year ending March 31, 2027 - 23.00 - 23.00 46.00 33.2 (Forecast) Note: 1. As for the Year-end dividend for the fiscal year ended March 31, 2026, please refer to the “Capcom Announces Revision of Full-Year Consolidated Earnings Forecast, Variances Between its Non-Consolidated Estimated Earnings and the Previous Fiscal Year’s Actual Results, and a Dividend Forecast Revision (Upward)” announced on April 27, 2026. 2. The amount of “Dividend paid” includes dividends from the Company’s shares held by the Master Trust Bank of Japan, Ltd. (Stock Grant ESOP Trust Account 76744) (318 million yen for the year ended March 31, 2025 and 356 million yen for the year ended March 31, 2026, respectively) 3. Consolidated financial result forecasts for the fiscal year ending March 31, 2027 (from April 1, 2026 to March 31, 2027) (Percentages indicate year-on-year changes.) Net sales Operating profit Ordinary profit Profit attributable to Basic earnings per owners of parent share Millions of Millions of Millions of Millions of yen % yen % yen % yen % Yen Full year 210,000 7.5 83,000 10.2 83,000 12.0 58,000 6.3 138.65 Note: The Company discloses a full year business forecast, as it manages its business performance on an annual basis.

asic earnings per owners of parent share Millions of Millions of Millions of Millions of yen % yen % yen % yen % Yen Full year 210,000 7.5 83,000 10.2 83,000 12.0 58,000 6.3 138.65 Note: The Company discloses a full year business forecast, as it manages its business performance on an annual basis. * Notes (1) Significant changes in the scope of consolidation during the period: None Newly included: - ( Company name - ) Excluded: - ( Company name - ) (2) Changes in accounting policies, changes in accounting estimates, and restatement (i) Changes in accounting policies due to revisions to accounting standards and other regulations: None (ii) Changes in accounting policies due to other reasons: None (iii) Changes in accounting estimates: None (iv) Restatement: None (3) Number of issued shares (common shares) (i) Total number of issued shares at the end of the period (including treasury shares) As of March 31, 2026 533,011,246 shares As of March 31, 2025 533,011,246 shares (ii) Number of treasury shares at the end of the period As of March 31, 2026 114,702,403 shares As of March 31, 2025 114,743,194 shares

otal number of issued shares at the end of the period (including treasury shares) As of March 31, 2026 533,011,246 shares As of March 31, 2025 533,011,246 shares (ii) Number of treasury shares at the end of the period As of March 31, 2026 114,702,403 shares As of March 31, 2025 114,743,194 shares (iii) Average number of shares outstanding during the period Fiscal Year ended March 31, 2026 418,289,636 shares Fiscal Year ended March 31, 2025 418,254,366 shares Note: The number of treasury shares at the end of the period and the number of treasury shares deducted when calculating the average number of shares outstanding during the period under review include the Company's shares held by the Stock Grant ESOP trust.

[Reference] Overview of non-consolidated financial results Non-consolidated financial results for the fiscal year ended March 31, 2026 (from April 1, 2025 to March 31, 2026) (1) Non-consolidated operating results (Percentages indicate year-on-year changes.) Net sales Operating profit Ordinary profit Net profit Fiscal year ended Millions of yen % Millions of yen % Millions of yen % Millions of yen % March 31, 2026 184,078 14.2 70,835 11.8 68,462 11.1 51,087 12.1 March 31, 2025 161,208 11.9 63,371 16.8 61,640 11.6 45,565 11.8 Basic earnings per share Diluted earnings per share Fiscal year ended Yen Yen March 31, 2026 122.13 122.10 March 31, 2025 108.94 108.93 (2) Non-consolidated financial position Total assets Net assets Equity-to-asset ratio Net assets per share As of Millions of yen Millions of yen % Yen March 31, 2026 334,717 230,200 68.7 549.38 March 31, 2025 311,480 196,711 63.1 469.93 Reference: Equity As of March 31, 2026: ¥ 229,812 million As of March 31, 2025: ¥ 196,555 million * Financial results reports are exempt from audit conducted by certified public accountants or an audit firm.

Pages: 24
Words: 10,395
Type: Financial

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