Consolidated Financial Results for the year ended March 31, 2026

May 13, 2026

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 March 31, 2026 March 31, 2025	Millions of yen 195,365 169,604	% 15.2 11.3	Millions of yen 75,295 65,777	% 14.5 15.2	Millions of yen 74,134 65,635	% 12.9 10.5	Millions of yen 54,587 48,453	% 12.7 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 share	Diluted earnings per share	Rate of return on equity	Ordinary profit to total assets ratio	Operating profit to 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 March 31, 2026 March 31, 2025	Millions of yen 339,307 312,982	Millions of yen 267,716 226,303	% 78.8 72.3	Yen 639.03 540.68

      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 operating activities	Cash flows from investing activities	Cash flows from financing activities	Cash and cash equivalents at end of period
   Fiscal year ended March 31, 2026 March 31, 2025	Millions of yen 31,380 67,618	Millions of yen (55,862) (7,273)	Millions of yen (26,069) (18,735)	Millions of yen 102,833 150,426

2. Dividends

   	Annual dividends					Dividend paid	Payout ratio (Consolidated)	Dividend on equity (Consolidated)
   	1st quarter-end	2nd quarter-end	3rd quarter-end	Year-end	Total
   	Yen	Yen	Yen	Yen	Yen	Millions of yen	%	%
   Fiscal year ended March 31, 2025	-	18.00	-	22.00	40.00	17,048	34.5	7.9
   Fiscal year ended March 31, 2026	-	20.00	-	25.00	45.00	19,179	34.5	7.6
   Fiscal year ending March 31, 2027 (Forecast)	-	23.00	-	23.00	46.00		33.2

   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.)

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

   1. Changes in accounting policies due to revisions to accounting standards and other regulations: None

   2. Changes in accounting policies due to other reasons: None

   3. Changes in accounting estimates: None

   4. Restatement: None

3. Number of issued shares (common shares)

   1. 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

   2. 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

   3. 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 March 31, 2026 March 31, 2025	Millions of yen 184,078 161,208	% 14.2 11.9	Millions of yen 70,835 63,371	% 11.8 16.8	Millions of yen 68,462 61,640	% 11.1 11.6	Millions of yen 51,087 45,565	% 12.1 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 March 31, 2026 March 31, 2025	Millions of yen 334,717 311,480	Millions of yen 230,200 196,711	% 68.7 63.1	Yen 549.38 469.93

      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.

      • Explanation about the appropriate usage of business prospects and other special notes

      The above-mentioned business forecasts were based on the information available as of the date of the release of this report.

      Future events may cause the actual results to be significantly different from the forecasts. Please refer to 1. Operating Results Overview

4. Outlook on page 5 for more details. The Company is scheduled to hold an earnings presentation for institutional investors on

May 13, 2026. Video and audio of the presentation will be posted along with the presentation materials on Company's web page shortly after the presentation.

Attachment contents

1. Operating Results Overview 2

   1. Operating Results for the Fiscal Year under Review 2

   2. Financial Position Overview for the Fiscal Year under Review 4

   3. Cash Flow Overview for the Fiscal Year under Review 4

   4. Outlook 5

2. Basic Policy regarding Selection of Accounting Standards 9

3. Consolidated Financial Statements and Primary Notes 10

   1. Consolidated Balance Sheet 10

   2. Consolidated Statements of Income and Comprehensive Income 12

   3. Consolidated Statement of Changes in Equity 14

   4. Consolidated Statements of Cash Flows 16

   5. Notes to Consolidated Financial Statements 17

(Going concern assumptions) 17

(Changes in presentation method) 17

(Consolidated statements of income) 17

(Segment information) 18

(Per share information) 20

(Significant subsequent events) 21

1

1. Operating Results Overview

(1) Operating Results for the Fiscal Year under Review

In the fiscal year ended March 31, 2026, Capcom Co., Ltd. (the "Company") actively pursued investments for growth focused on the ongoing enhancement of digital sales in order to further advance and expand within the global market. In addition, as part of its human resources investment strategy, which is one of the Company's top priorities, it continued to invest in human capital with the aim of stable and sustainable growth by securing and fostering human resources to support the future, and worked to enhance corporate value over the medium to long term.

Regarding business performance, the Company worked to increase global unit sales in its core Digital Contents business by launching Resident Evil Requiem, a major new title in the Company's flagship series, as well as strengthening sales of catalog titles and the release of existing titles on new hardware. As a result, during the fiscal year ended March 31, 2026, the Digital Contents business contributed to earnings with sales of 253 titles in 244 countries and regions and total unit sales of 59.07 million units, up from 51.87 million units sold in the previous fiscal year.

The Company also aimed to enhance the brand value of its intellectual properties (IPs) by coordinating the activities of its major content with esports, film and television productions, and licensing businesses activities. To increase earnings, the Company continued to pursue sound store operations while opening locations in new formats and overseas in Arcade Operations, while in Amusement Equipments it continued to release smart pachislo machines and utilize its popular IPs.

On top of its business activities, particularly in 2025, the Company also worked to contribute to local, cultural and technological promotion by sponsoring and participating in the Osaka Healthcare Pavilion, which was held by Osaka Prefectural and City governments at Expo 2025, Osaka, Kansai, Japan.

As a result, net sales for the fiscal year under review were 195,365 million yen (up 15.2% year on year), operating profit was 75,295 million yen (up 14.5% year on year), ordinary profit was 74,134 million yen (up 12.9% year on year), and profit attributable to owners of parent was 54,587 million yen (up 12.7% year on year). This was the Company's thirteenth consecutive year of achieving an increase in operating profit.

Status of business by operating segment

① Digital Contents business

In the Digital Contents business, the Company released the latest title in the Resident Evil series, Resident Evil Requiem (for PlayStation 5, Xbox Series X|S, Nintendo Switch 2 and PC), in February 2026. As a result of its cutting-edge graphics and immersive gameplay, the title garnered significant acclaim from fans around the world and sold over 6 million units. This helped to drive sales growth for catalog titles in the same series, led by Resident Evil 4 and Resident Evil Village. Additionally, Monster Hunter Stories 3: Twisted Reflection (for Nintendo Switch 2, PlayStation 5, Xbox Series X|S and PC), an RPG spinoff of the Monster Hunter series, was released in March 2026, also contributed to earnings. Moreover, the Company accelerated expansion of its user base by actively pursuing its multi-platform strategy, which included porting its catalog titles to the Nintendo Switch 2.

Regarding catalog titles, cumulative global sales of Street Fighter 6 surpassed 6 million units following its rollout to new hardware as well as ongoing efforts to bolster coordination between the Company's games and its esports activities in pursuit of wider brand recognition and an expanded user base. Additionally, sales of Devil May Cry 5 and past titles in the same series contributed to earnings via the Company coordinating pricing strategies with the animated adaptation of the series and efforts to enhance brand value through building wider awareness of the Company's IPs. Furthermore, unit sales of Monster Hunter Rise and Monster Hunter Rise: Sunbreak continued to increase alongside cumulative unit sales of Monster Hunter Wilds, the latest title in the Monster Hunter series (released February 2025), which surpassed 11 million units. As a result, unit sales of catalog titles reached 49.46 million units, exceeding the 39.49 million units recorded in the previous fiscal year.

In Mobile Contents, Resident Evil Survival Unit (for iOS and Android), the latest mobile game in the Resident Evil series, was released globally in November. The game has contributed to increased recognition of the IP with cumulative downloads surpassing 5 million.

As a result, the segment earned net sales of 144,277 million yen (up 15.3% year on year) and operating profit of 70,618 million yen (up 8.4% year on year).

2