Capcom Co., Ltd. · TSE:9697
Capcom — Q1 FY2026 Earnings Presentation
17 slides from Capcom's earnings presentation, 2025
Slide 1: 1st Quarter Report, Fiscal year ending March 31, 2026
Capcom Co., Ltd. (TSE Prime, 9697) 1st Quarter Report Fiscal year ending March 31, 2026
Slide 2: Contents
Contents 1. Major Takeaways P2 2. Consolidated/Business Segments Earnings P3 3. Digital Contents P4 4. Arcade Operations P7 5. Amusement Equipments P8 6. Other Businesses P9 Supplement 1. Financial Position Summary P11 2. Major Financial Information Summary P12 3. Series Development of Leading Brand
Slide 3: Major Takeaways
1 Major Takeaways Q1 Results • Revenue and profit grew across all segments • Unit sales of both new and catalog titles increased year-on-year • Favorable performance in Amusement Equipments business Full-Year Plan • Good progress toward achieving full-year plan (100 million yen) Results Plan 24/6 Yo
Slide 4: Consolidated/Business Segments Earnings
2 Consolidated/Business Segments Earnings EarningTrends Earning Trend Q1 Results (100 million yen) 21/6 YoY 22/6 YoY 23/6 YoY 24/6 YoY 25/6 Difference YoY 26/3 Plan YoY Net sales 484 104% 252 -48% 438 74% 295 -33% 455 159 54% 1,900 12% ■ Digital Contents 439 105% 198 -55% 378 91% 214 -44% 298 84 39%
Slide 5: Digital Contents (1)
3 Digital Contents (1) Earning Trend Q1 Results • Sales and profits increased due to release of new titles and steady catalog title sales • A solid start toward achieving the full-year plan (100 million yen) 21/6 YoY 22/6 YoY 23/6 YoY 24/6 YoY 25/6 YoY 26/3 Plan Net Sales 439 105% 198 -55% 378 91% 2
Slide 6: Digital Contents (2)
3 Digital Contents (2) Unit Sales Q1 Results • Catalog sales increased driven primarily by popular IP • New title units increased year-on-year, driven by the release of multiple new titles (thousand units) 21/6 22/6 23/6 24/6 25/6 26/3 Plan Titles sold / 299 / 200 297 / 206 283 / 224 240 / 214 243 /
Slide 7: Digital Contents (3)
3 Digital Contents (3) Title overview Q1 Results • Street Fighter 6 was released on June 5 for Nintendo Switch 2; cumulative global sales surpassed five million units • Devil May Cry 5 achieved cumulative worldwide sales of 10 million units driven by synergies with the newly released anime series •
Slide 8: Arcade Operations
4 Arcade Operations Q1 Results • Opened a total of 3 stores including Capcom Store Sendai in April, and Plaza Capcom LaLa terrace Kita-Ayase in June • Continued steady management of existing store operations Capcom Store Sendai Earnings Trend / Plan (100 million yen) 21/6 YoY 22/6 YoY 23/6 YoY 24/6
Slide 9: Amusement Equipments
5 Amusement Equipments Q1 Results • Released 1 new machine, Devil May Cry 5 Stylish Tribe, in June 10,900 units sold • Catalog sales totaled 9,200 units sold, including sales of Monster Hunter Rise, released in the previous fiscal year Smart Slot Devil May Cry 5 Stylish Tribe Earnings Trend / Plan (
Slide 10: Other Businesses
6 Other Businesses Q1 Results • Original anime series Devil May Cry premiered on Netflix in April, generating strong synergies with the Digital Contents Business • In-game collaborations also contributed positively to revenue • Official competitions featuring Street Fighter 6 in CAPCOM Pro Tour 2025
Slide 11: Supplement
Supplement
Slide 12: Supplement: Financial Position Summary
1 Supplement: Financial Position Summary Balance Sheet (100 million yen) Assets 22/3 YoY 23/3 YoY 24/3 YoY 25/3 YoY 25/6 YoY Difference Cash and deposits 1,072 51% 1,021 -5% 1,251 23% 1,667 33% 1,532 -8% -135 Accounts receivable - trade 74 - 249 237% 253 2% 333 31% 150 -55% -182 Work-in-progress for
Slide 13: Supplement: Major Financial Information (1)
2 Supplement: Major Financial Information (1) Profit and Loss sheet (100 million yen) 22/3 YoY 23/3 YoY 24/3 YoY 25/3 YoY 25/6 26/3 Plan YoY Net sales 1,100 15.5% 1,259 14.4% 1,524 21.0% 1,696 11.3% 455 1,900 12.0% Gross profit 613 16.3% 738 20.4% 846 14.7% 987 16.7% 310 Margin 55.7% - 58.6% - 55.5%
Slide 14: Supplement: Major Financial Information (2)
2 Supplement: Major Financial Information (2) Promotional Expense (100 million yen) 21/6 YoY 22/6 YoY 23/6 YoY 24/6 YoY 25/6 YoY 26/3 Plan Consolidated 14 100.8% 7 -48.1% 20 166.8% 9 -55.0% 10 10.0% 107 Number of Stores (Stores) 21/6 YoY 22/6 YoY 23/6 YoY 24/6 YoY 25/6 YoY 26/3 Plan Consolidated 41
Slide 15: Supplement: Series Development of Leading Brands
3 Supplement: Series Development of Leading Brands Resident Evil Monster Hunter Street Fighter Mega Man Devil May Cry series series series series series 174 million units 122 million units 57 million units 43 million units 36 million units Latest title Latest title Latest title Latest title Latest t
Slide 16: Slide 16
Slide 17: Contact Information
Contact Information Capcom PR & IR Capcom IR Website ＠ CapcomIR ＠CapcomIR ＠ CapcomIR Capcom IR Channel More! Capcom @More_Capcom ＠CapcomIR @More_Capcom (Japanese language only) Capcom PR & IR c＠ apcomirjp ＠capcomirjp 16