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CAPITA, Ordinary Profit/Loss Unexpectedly Turn to Loss for Last Fiscal Year, Returning to Profitability This Year, Dividend Effectively Increased

Thu May 14, 2026 4:00 pm JST Earnings

7462 CAPITA Inc. 【J-GAAP】

Earnings Report

CAPITA Inc. <7462> [TSE Std] announced its financial results after the market closed on May 14th (16:00). The consolidated ordinary profit/loss for the fiscal year ended March 2026 turned into a loss of 49 million yen (compared to a profit of 69 million yen in the previous period non-consolidated), falling below the forecast of a 2 million yen, and turning into a loss. For the fiscal year ending March 2027, the consolidated ordinary profit/loss is expected to surge, reaching 230 million yen.

At the same time, the annual dividend for this fiscal year is 10 yen, taking into account the forward stock split scheduled to be allocated on June 30, this dividend represents an actual increase of 25.0%.

In the most recent three-month period, from January to March (4Q) The operating profit/loss margin drastically worsened from 0.4% in the same period last year to -5.7%.

Note: Since the fiscal year ending March 2026, the company has transitioned to consolidated financial statements.

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Actual Results

Historical Performance
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 2,107 -30 -49 136 36.7 16 May 14, 2026 J-GAAP
YoY -37.5% － － +353.3% +339.9%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Guidance 2,230 22 2 165 40.1 16 Feb 13, 2026 J-GAAP
Mar, 2026 Results 2,107 -30 -49 136 36.7 16 May 14, 2026 J-GAAP
Revision Rate -5.5% － － -17.6% -8.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 1,056 13 6 112 31.3 5 Nov 13, 2025 J-GAAP
Apr - Sep, 2026 Guidance 1,000 120 91 90 21.9 10 May 14, 2026 J-GAAP
YoY -5.3% +823.1% +1,416.7% -19.6% -30.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 3,369 79 69 30 8.4 6 May 14, 2025 J-GAAP
Mar, 2026 2,107 -30 -49 136 36.7 16 May 14, 2026 J-GAAP
Mar, 2027 Guidance 2,300 300 230 200 48.7 20 May 14, 2026 J-GAAP
YoY +9.2% － － +47.1% +32.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2025 503 -12 -18 -29 -7.9 -2.4 Feb 13, 2026 J-GAAP
Jan - Mar, 2026 548 -31 -37 53 14.3 -5.7 May 14, 2026 J-GAAP
YoY -18.5% － － － －

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