CAPITA, The Current Fiscal Year Ordinary Profit Revised Upward by 76%

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Thu Feb 13, 2025 3:45 pm JST Earnings

7462 CAPITA Inc. 【J-GAAP】

Earnings Report

CAPITA Inc. <7462> [TSE Std] announced its financial results after the market closed on February 13th (15:45). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 69 million yen, an increase 76.9% compared to the same period last year.

In addition, the full-year ordinary profit has been revised upward 76.1%, from the previous forecast of 46 million yen to 81 million yen (compared to 40 million yen in the previous period), increasing the growth rate from 15.0% to 2.0 times.

Based on the full-year plan announced by the company after the upward revision, our estimate of the ordinary profit for the October to March period (2H) has been revised upward from an expected loss of 8 million yen to a profit of 27 million yen (compared to a profit of 24 million yen in the same period of the previous year), turning to a profit and leading to a 12.5% increase in the ordinary profit outlook.

In the most recent three-month period, from October to December (3Q), the ordinary profit dropped to 15 million yen, a 34.8% decrease compared to the same period last year. The operating profit margin worsened from 3.6% in the same period last year to 2.2%.

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Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	2,588	93	93	54	15.2	116.3	Feb 13, 2023	J-GAAP
Apr - Dec, 2023	2,314	47	39	25	7.2	97.5	Feb 13, 2024	J-GAAP
Apr - Dec, 2024	2,697	76	69	35	10.0	85.2	Feb 13, 2025	J-GAAP
YoY	+16.6%	+61.7%	+76.9%	+40.0%	+39.4%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2024 Prev	1,760	-3	-8	-18	-5.0	2	Nov 13, 2024	J-GAAP
Oct - Mar, 2024 New	1,529	28	27	1	0.3	2	Feb 13, 2025	J-GAAP
Revision Rate	-13.1%	－	－	－	－

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	3,731	57	46	23	6.4	2	May 14, 2024	J-GAAP
Mar, 2025 New	3,500	88	81	42	11.7	2	Feb 13, 2025	J-GAAP
Revision Rate	-6.2%	+54.4%	+76.1%	+82.6%	+82.6%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	1,499	33	24	12	3.4	2	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	1,529	28	27	1	0.3	2	Feb 13, 2025	J-GAAP
YoY	+2.0%	-15.2%	+12.5%	-91.7%	-91.9%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	3,344	82	80	55	15.5	2	May 12, 2023	J-GAAP
Mar, 2024	3,044	52	40	22	6.3	2	May 14, 2024	J-GAAP
Mar, 2025 Guidance	3,500	88	81	42	11.7	2	Feb 13, 2025	J-GAAP
YoY	+15.0%	+69.2%	+102.5%	+90.9%	+84.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	769	28	23	15	4.3	3.6	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	730	5	1	-3	-0.9	0.7	May 14, 2024	J-GAAP
Apr - Jun, 2024	1,228	40	37	29	8.3	3.3	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	743	20	17	12	3.4	2.7	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	726	16	15	-6	-1.7	2.2	Feb 13, 2025	J-GAAP
YoY	-5.6%	-42.9%	-34.8%	－	－