Capcom Co., Ltd. · TSE:9697
Capcom — Q1 FY2027 Earnings Presentation
17 slides from Capcom's earnings presentation, 2026
Slide 1: 1st Quarter Report, Fiscal year ending March 31, 2027
Capcom Co., Ltd. (TSE Prime, 9697) 1st Quarter Report Fiscal year ending March 31, 2027
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 • Digital Contents drove earnings; revenue and profit up YoY • Strong new and catalog title performance led to YoY growth in unit sales • Arcade Operations, Amusement Equipments and Other Businesses on track toward the full-year plan Full-Year Plan • No changes to the fu
Slide 4: Consolidated/Business Segments Earnings
2 Consolidated/Business Segments Earnings Earnings Earning Trend / Plan Trends Q1 Results (100 million yen) 22/6 YoY 23/6 YoY 24/6 YoY 25/6 YoY 26/6 Difference YoY 27/3 Plan YoY Net sales 252 -48% 438 74% 295 -33% 455 54% 704 249 55% 2,100 8% ■ Digital Contents 198 -55% 378 91% 214 -44% 298 39% 546
Slide 5: Digital Contents (1)
3 Digital Contents (1) Earnings Trend / Plan Q1 Results • Unit sales of all-new IP PRAGMATA and catalog titles performed well, driving revenue and profit up year on year (100 million yen) 22/6 YoY 23/6 YoY 24/6 YoY 25/6 YoY 26/6 YoY 27/3 Plan Net Sales 198 -55% 378 91% 214 -44% 298 39% 546 83% 1,522
Slide 6: Digital Contents (2)
3 Digital Contents (2) Unit Sales / Plan Q1 Results • Catalog unit sales hit record quarterly high driven by sales of Resident Evil series titles, including Resident Evil Requiem (released in February) (10 thousand units) 22/6 23/6 24/6 25/6 26/6 27/3 Plan Titles sold / 297 / 206 283 / 224 240 / 214
Slide 7: Digital Contents (3)
3 Digital Contents (3) Title overview Q1 Results • PRAGMATA sold over 2.5 million units • Cumulative unit sales of Resident Evil Requiem, the latest title in the series, surpassed 8 million units • Released a demo version of Onimusha: Way of the Sword Launch scheduled for September 4 Unit Sales Rank
Slide 8: Arcade Operations
4 Arcade Operations Q1 Results • Opened Chara Cap/Capsule Lab Hanyu (Saitama) in April, bringing the total number of stores to 62 • Continued initiatives to enhance the in-store customer experience at Chara Cap/Capsule Lab Hanyu Store existing locations Earnings Trend / Plan (100 million yen) 22/6 Y
Slide 9: Amusement Equipments
5 Amusement Equipments Q1 Results • Released Biohazard RE:3 in May; 17,000 units sold (Prior-year Q1 unit sales: 10.9 thousand new units, 9.2 thousand repeat units) • Aim to release one new machine per quarter, leveraging popular IPs Smart Slot Biohazard RE:3 Earnings Trend / Plan (100 million yen)
Slide 10: Other Businesses
6 Other Businesses Q1 Results • In-game collaborations and merchandise contributed to expanding IP awareness • Official competitions featuring Street Fighter 6 in CAPCOM Pro Tour 2026 were held around the world starting in May • Anime Devil May Cry Season 2 currently streaming worldwide on Netflix O
Slide 11: Supplement
Supplement
Slide 12: Supplement: Financial Position Summary
1 Supplement: Financial Position Summary Balance Sheet (100 million yen) Assets 23/3 YoY 24/3 YoY 25/3 YoY 26/3 YoY 26/6 YoY Difference Cash on hand and in banks 1,021 -5% 1,251 23% 1,667 33% 1,480 -11% 1,612 9% 132 Accounts receivable - trade 249 237% 253 2% 333 31% 332 0% 175 -47% -157 Media Asset
Slide 13: Supplement: Major Financial Information (1)
2 Supplement: Major Financial Information (1) Profit and Loss sheet (100 million yen) 23/3 YoY 24/3 YoY 25/3 YoY 26/3 YoY 26/6 27/3 Plan YoY Net sales 1,259 14.4% 1,524 21.0% 1,696 11.3% 1,953 15.2% 704 2,100 7.5% Gross profit 738 20.4% 846 14.7% 987 16.7% 1,102 11.6% 487 Margin 58.6% - 55.5% - 58.2
Slide 14: Supplement: Major Financial Information (2)
2 Supplement: Major Financial Information (2) Promotional Expense (100 million yen) 22/6 YoY 23/6 YoY 24/6 YoY 25/6 YoY 26/6 YoY 27/3 Plan Consolidated 7 -48.1% 20 166.8% 9 -55.0% 10 10.0% 19 95.7% 100 Number of Stores (Stores) 22/6 YoY 23/6 YoY 24/6 YoY 25/6 YoY 26/6 YoY 27/3 Plan Consolidated 43 4
Slide 15: Supplement: Series Development of Leading Brands
3 Supplement: Series Development of Leading Brands Resident Evil series Monster Hunter series Street Fighter series Latest Title Latest Title Latest Title Resident Evil Requiem Monster Hunter Wilds Street Fighter 6 Released: February 2026 Released: February 2025 Released: June 2023 Cumulative Series
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