Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
80,050.00
34,163.00
35,650.00
45,502.00
80,751.00
32,451.00
26,805.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
80,050.00
34,163.00
35,650.00
45,502.00
80,751.00
32,451.00
26,805.00
Raw Material Cost
45,379.00
11,485.00
13,788.00
14,495.00
32,533.00
15,256.00
11,958.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.00
11.00
15.00
22.00
19.00
24.00
20.00
Selling and Distribution Expenses
13,676.00
7,710.00
7,127.00
6,408.00
13,461.00
6,901.00
7,010.00
Other Expenses
-1.00
-1.10
-1.50
-2.20
-1.90
-2.40
-2.00
Total Expenditure (Excl Depreciation)
59,055.00
19,195.00
20,915.00
20,903.00
45,994.00
22,157.00
18,968.00
Operating Profit (PBDIT) excl Other Income
20995
14968
14735
24599
34757
10294
7837
Other Income
1,434.00
189.00
-1,187.00
-1,739.00
-544.00
341.00
-600.00
Operating Profit (PBDIT)
23,892.00
16,533.00
14,834.00
24,025.00
35,539.00
11,884.00
8,327.00
Interest
10.00
11.00
15.00
22.00
19.00
24.00
20.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
34,671.00
22,678.00
21,862.00
31,007.00
48,218.00
17,195.00
14,847.00
Depreciation
1,463.00
1,376.00
1,286.00
1,165.00
1,326.00
1,249.00
1,090.00
Profit Before Tax
22,419.00
15,148.00
13,533.00
22,834.00
34,192.00
10,612.00
7,218.00
Tax
6,684.00
3,777.00
3,251.00
5,602.00
8,809.00
2,825.00
1,918.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15,703.00
11,371.00
10,276.00
17,238.00
25,387.00
7,790.00
5,300.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
15,703.00
11,371.00
10,276.00
17,238.00
25,387.00
7,790.00
5,300.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
31.00
0.00
6.00
-6.00
-4.00
-3.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15,734.00
11,371.00
10,282.00
17,232.00
25,383.00
7,787.00
5,300.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
2,67,702.00
2,50,245.00
2,45,188.00
2,33,579.00
2,26,303.00
2,03,066.00
1,98,907.00
Earnings per share (EPS)
37.54
27.17
24.56
41.21
60.69
18.63
12.67
Diluted Earnings per share
37.54
27.17
24.56
41.21
60.69
18.63
12.67
Operating Profit Margin (Excl OI)
26.23%
43.81%
41.33%
54.06%
43.04%
31.72%
29.24%
Gross Profit Margin
29.83%
48.37%
41.57%
52.74%
43.98%
36.55%
30.99%
PAT Margin
19.62%
33.28%
28.82%
37.88%
31.44%
24.01%
19.77%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2026 is 134.32% vs -4.17% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 38.37% vs 10.59% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 37.41% vs 2.02% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -9.09% vs -26.67% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Capcom Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
80,050.00
71,993.00
8,057.00
11.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
80,050.00
71,993.00
8,057.00
11.19%
Raw Material Cost
45,379.00
39,575.00
5,804.00
14.67%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
10.00
0.00
10.00
Selling and Distribution Expenses
13,676.00
8,054.00
5,622.00
69.80%
Other Expenses
-1.00
0.00
-1.00
Total Expenditure (Excl Depreciation)
59,055.00
47,629.00
11,426.00
23.99%
Operating Profit (PBDIT) excl Other Income
20,995.00
24,364.00
-3,369.00
-13.83%
Other Income
1,434.00
200.00
1,234.00
617.00%
Operating Profit (PBDIT)
23,892.00
24,944.00
-1,052.00
-4.22%
Interest
10.00
0.00
10.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
34,671.00
32,418.00
2,253.00
6.95%
Depreciation
1,463.00
380.00
1,083.00
285.00%
Profit Before Tax
22,419.00
24,564.00
-2,145.00
-8.73%
Tax
6,684.00
7,547.00
-863.00
-11.44%
Provisions and contingencies
0
0
0.00
Profit After Tax
15,703.00
17,016.00
-1,313.00
-7.72%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15,703.00
17,016.00
-1,313.00
-7.72%
Share in Profit of Associates
0
0
0.00
Minority Interest
31.00
0.00
31.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15,734.00
17,016.00
-1,282.00
-7.53%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,67,702.00
1,88,081.00
79,621.00
42.33%
Earnings per share (EPS)
37.54
132.78
-95.24
-71.73%
Diluted Earnings per share
37.54
132.78
-95.24
-71.73%
Operating Profit Margin (Excl OI)
26.23%
33.84%
0.00
-7.61%
Gross Profit Margin
29.83%
34.65%
0.00
-4.82%
PAT Margin
19.62%
23.64%
0.00
-4.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 8,005.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 134.32% vs -4.17% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -0.87% vs 74.67% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,573.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 38.37% vs 10.59% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -38.01% vs 190.49% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,245.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 37.41% vs 2.02% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -37.76% vs 241.47% in Mar 2025
Quarterly - Interest
Interest 1.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -9.09% vs -26.67% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -47.37% vs 18.75% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.23%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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