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Half-year report · Q2

9697.TEDINET S100ULDW
Period2024-04-01 → 2024-09-30
Filed2024-10-30
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥56.4bn2024-04-01 → 2024-09-30Cons.Net sales
Revenue¥152.4bn2023-04-01 → 2024-03-31Cons.Net sales (5-year summary)
Revenue¥74.9bn2023-04-01 → 2023-09-30Cons.Net sales
Operating income¥20.7bn2024-04-01 → 2024-09-30Cons.Operating income
Operating income¥33.8bn2023-04-01 → 2023-09-30Cons.Operating income
Ordinary income¥20.7bn2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥59.4bn2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥36.2bn2023-04-01 → 2023-09-30Cons.Ordinary income
Profit before tax¥20.8bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax¥36.2bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)¥15.3bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥43.4bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥25.3bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income¥15.3bn2024-04-01 → 2024-09-30Cons.Profit loss
Net income¥25.3bn2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥245.8bnat 2024-09-30Cons.Assets
Total assets¥243.5bnat 2024-03-31Cons.Assets
Total assets¥226.7bnat 2023-09-30Cons.Total assets (5-year summary)
Total liabilities¥46.9bnat 2024-09-30Cons.Liabilities
Total liabilities¥48.4bnat 2024-03-31Cons.Liabilities
Net assets / equity¥198.9bnat 2024-09-30Cons.Net assets
Net assets / equity¥195.1bnat 2024-03-31Cons.Net assets
Net assets / equity¥182.4bnat 2023-09-30Cons.Net assets (5-year summary)
Cash and deposits¥126.0bnat 2024-09-30Cons.Cash and deposits
Cash and deposits¥125.2bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥110.6bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥109.1bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥107.9bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥89.5bnat 2023-03-31dCons.Cash and cash equivalents
Operating cash flow¥14.1bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥36.9bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥27.2bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥1.5bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥6.0bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥3.3bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥10.1bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥16.0bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥9.4bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥36.522024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥103.712023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥60.462023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio80.9%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio80.1%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio80.4%at 2023-09-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 38
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2024-09-30¥2.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2024-09-30¥2.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2024-09-30¥1.2bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30−¥4.4bn
jpcrp040300-q2r_E02417-000Amusement Equipmentsreportable segmentrevenue2024-04-01 → 2024-09-30¥3.2bn
jpcrp040300-q2r_E02417-000Amusement Equipmentsreportable segmentrevenue external2024-04-01 → 2024-09-30¥3.2bn
jpcrp040300-q2r_E02417-000Amusement Equipmentsreportable segmentsegment profit2024-04-01 → 2024-09-30¥1.6bn
jpcrp040300-q2r_E02417-000Arcade Operationsreportable segmentrevenue2024-04-01 → 2024-09-30¥11.0bn
jpcrp040300-q2r_E02417-000Arcade Operationsreportable segmentrevenue external2024-04-01 → 2024-09-30¥11.0bn
jpcrp040300-q2r_E02417-000Arcade Operationsreportable segmentsegment profit2024-04-01 → 2024-09-30¥1.7bn
jpcrp040300-q2r_E02417-000Degital Contentsreportable segmentrevenue2024-04-01 → 2024-09-30¥39.8bn
jpcrp040300-q2r_E02417-000Degital Contentsreportable segmentrevenue external2024-04-01 → 2024-09-30¥39.8bn
jpcrp040300-q2r_E02417-000Degital Contentsreportable segmentsegment profit2024-04-01 → 2024-09-30¥20.6bn
—segment totalrevenue2024-04-01 → 2024-09-30¥53.9bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥53.9bn
—segment totalsegment profit2024-04-01 → 2024-09-30¥23.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥56.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥56.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30¥25.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-09-30¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-09-30¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-09-30¥614m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30−¥4.2bn
jpcrp040300-q2r_E02417-000Amusement Equipmentsreportable segmentrevenue2023-04-01 → 2023-09-30¥2.6bn
jpcrp040300-q2r_E02417-000Amusement Equipmentsreportable segmentrevenue external2023-04-01 → 2023-09-30¥2.6bn
jpcrp040300-q2r_E02417-000Amusement Equipmentsreportable segmentsegment profit2023-04-01 → 2023-09-30¥1.8bn
jpcrp040300-q2r_E02417-000Arcade Operationsreportable segmentrevenue2023-04-01 → 2023-09-30¥9.2bn
jpcrp040300-q2r_E02417-000Arcade Operationsreportable segmentrevenue external2023-04-01 → 2023-09-30¥9.2bn
jpcrp040300-q2r_E02417-000Arcade Operationsreportable segmentsegment profit2023-04-01 → 2023-09-30¥1.1bn
jpcrp040300-q2r_E02417-000Degital Contentsreportable segmentrevenue2023-04-01 → 2023-09-30¥61.3bn
jpcrp040300-q2r_E02417-000Degital Contentsreportable segmentrevenue external2023-04-01 → 2023-09-30¥61.3bn
jpcrp040300-q2r_E02417-000Degital Contentsreportable segmentsegment profit2023-04-01 → 2023-09-30¥34.5bn
—segment totalrevenue2023-04-01 → 2023-09-30¥73.0bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥73.0bn
—segment totalsegment profit2023-04-01 → 2023-09-30¥37.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥74.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥74.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥38.0bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 496
ItemContextValueUnit
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember614000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember38027000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-4192000000JPY
Operating incomePrior1YTDDuration33835000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E02417-000DegitalContentsReportableSegmentMember39775000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E02417-000ArcadeOperationsReportableSegmentMember10991000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E02417-000AmusementEquipmentsReportableSegmentMember3176000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember53943000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2459000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember56402000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration56402000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E02417-000DegitalContentsReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E02417-000ArcadeOperationsReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E02417-000AmusementEquipmentsReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02417-000DegitalContentsReportableSegmentMember39775000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02417-000ArcadeOperationsReportableSegmentMember10991000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02417-000AmusementEquipmentsReportableSegmentMember3176000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember53943000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2459000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember56402000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration56402000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02417-000DegitalContentsReportableSegmentMember20640000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02417-000ArcadeOperationsReportableSegmentMember1667000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02417-000AmusementEquipmentsReportableSegmentMember1587000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember23895000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1195000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember25091000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-4364000000JPY
Operating incomeCurrentYTDDuration20726000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の5第1項の表の第1号
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-10-30
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第46期中(自 2024年4月1日 至 2024年9月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社カプコン
Company name in english cover pageFilingDateInstantCAPCOM CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　辻　　本　　春　　弘
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市中央区内平野町三丁目1番3号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)06(6920)3605(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)財務経理部長　　高　　見　　啓　　太
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市中央区内平野町三丁目1番3号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)06(6920)3605(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)財務経理部長　　高　　見　　啓　　太

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 14 of 14 passed
balance sheet identityconsolidated 2024-03-31pass rounding
balance sheet identityconsolidated 2024-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2024-09-30pass