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CAPITA, Ordinary Profit Forecast for the Fiscal Year Revised Downward by 6%, Dividend Revised Upward by 6 Yen

Thu Nov 13, 2025 3:30 pm JST Earnings

7462 CAPITA Inc. 【J-GAAP】

Earnings Report

CAPITA Inc. <7462> [TSE Std] announced its financial results after the market closed on November 13th (15:30). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending March 2026 (April to September) significantly dropped 88.9% from the same period last year to 6 million yen, fell short of the previous forecast of 44 million yen.

In addition, the full-year forecast for ordinary profit has decreased 5.9%, from the previous forecast of 101 million yen to 95 million yen (compared to 69 million yen in the previous period), leading to a reduction in the profit growth rate from 46.4% to 37.7%. However, the full-year forecast for net income has been revised upward 46.0%, from the previous forecast of 113 million yen to 165 million yen (compared to 30 million yen in the previous period), increasing the growth rate from 3.8 times to 5.5 times.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the ordinary profit for the October to March period (second half) is expected to surge 5.9 times that of the same period last year, reaching 89 million yen.

At the same time, the company has significantly increased its planned annual dividend for the current fiscal year from the original plan of 10 yen to 16 yen (compared to 6 yen in the previous period).

In the most recent three-month period, from July to September (2Q), the ordinary profit/loss turned to a loss of 2 million yen (compared to a profit of 17 million yen in the same period last year). The operating profit margin worsened from 2.7% in the same period last year to 0.6%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2023 1,545 19 16 10 2.9 40.0 Nov 13, 2023 J-GAAP
Apr - Sep, 2024 1,971 60 54 41 11.6 78.3 Nov 13, 2024 J-GAAP
Apr - Sep, 2025 1,056 13 6 112 31.3 6.3 Nov 13, 2025 J-GAAP
YoY -46.4% -78.3% -88.9% +173.2% +169.9%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance 1,256 54 44 22 6.1 5 Sep 10, 2025 J-GAAP
Apr - Sep, 2025 Results 1,056 13 6 112 31.3 5 Nov 13, 2025 J-GAAP
Revision Rate -15.9% -75.9% -86.4% +409.1% +412.8%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 2,418 131 101 113 27.5 10 Sep 10, 2025 J-GAAP
Mar, 2026 New 2,200 100 95 165 40.1 16 Nov 13, 2025 J-GAAP
Revision Rate -9.0% -23.7% -5.9% +46.0% +46.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 1,398 19 15 -11 -3.1 6 May 14, 2025 J-GAAP
Oct - Mar, 2025 Guidance 1,144 87 89 53 12.9 11 Nov 13, 2025 J-GAAP
YoY -18.2% +357.9% +493.3% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 3,044 52 40 22 6.3 2 May 14, 2024 J-GAAP
Mar, 2025 3,369 79 69 30 8.4 6 May 14, 2025 J-GAAP
Mar, 2026 Guidance 2,200 100 95 165 40.1 16 Nov 13, 2025 J-GAAP
YoY -34.7% +26.6% +37.7% +450.0% +380.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 672 3 0 -5 -1.4 0.4 May 14, 2025 J-GAAP
Apr - Jun, 2025 564 10 8 1 0.6 1.8 Aug 13, 2025 J-GAAP
Jul - Sep, 2025 492 3 -2 111 31.0 0.6 Nov 13, 2025 J-GAAP
YoY -33.8% -85.0% － +825.0% +814.5%

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