Notice Regarding Revision of Full-Year Consolidated Earnings Forecast, Difference Between Individual Earnings Prospects and Previous Fiscal Year Results, and Revision of Dividend Forecast (Dividend Increase)

Regarding Revision of Full-Year Consolidated Earnings Forecast

Capcom Co., Ltd. has upwardly revised its full-year consolidated earnings forecast for the fiscal year ending March 2026 to net sales of 195,300 million yen (+2.8% from prior forecast), operating income of 75,200 million yen (+3.0%), ordinary income of 74,100 million yen (+5.9%), and net income attributable to owners of parent of 54,500 million yen (+6.9%). The main contributor is the Digital Contents business, where the release of "Resident Evil Requiem" in Q4 was well received globally, along with strong performance of repeat titles. Additionally, the Amusement Facilities business and Equipment business also performed favorably.

Revision of Dividend Forecast and Individual Earnings Prospects

Regarding the dividend forecast, the annual dividend for the fiscal year ending March 2026 has been revised upward from 40 yen in the prior forecast to 45 yen. The interim dividend is planned at 25 yen and the year-end dividend at 20 yen, with an expected consolidated payout ratio of 34.5%. The individual earnings prospects are also expected to show significant growth compared to the previous fiscal year, with net sales of 184,000 million yen (+14.1%), operating income of 70,800 million yen (+11.7%), ordinary income of 68,400 million yen (+11.0%), and net income of 51,000 million yen (+11.9%).