7462 CAPITA Inc. - Financial Results

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7462

TSE Standard

CAPITA Inc.

335

JPY

-8

(-2.33%)

Dec 23, 10:17 am JST

2.13

USD

Dec 22, 8:17 pm EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	2,879	76	80	15	4.2	2	May 14, 2021	J-GAAP
Mar, 2022	3,344	83	82	56	15.7	2	May 16, 2022	J-GAAP
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	3,731	57	46	23	6.4	2	May 14, 2024	J-GAAP
YoY	+22.6%	+9.6%	+15.0%	+4.5%	+1.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	3,530	48	48	37	2	J-GAAP
	Nov 13, 2019	3,318	50	50	40	2	J-GAAP
Results	May 15, 2020	3,278	52	52	20	2	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
	Aug 14, 2020
Results	May 14, 2021
Mar, 2022	May 14, 2021
Results	May 16, 2022
Mar, 2023	May 16, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
Results	May 14, 2024
Mar, 2025	May 14, 2024	3,731	57	46	23	2	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	25,710	+0.4	Available in future release
Mar, 2001	25,778	+0.3
Mar, 2002	25,493	-1.1
Mar, 2003	24,606	-3.5
Mar, 2004	23,207	-5.7
Mar, 2005	20,906	-9.9
Mar, 2006	20,569	-1.6
Mar, 2007	17,850	-13.2
Mar, 2008	15,124	-15.3
Mar, 2009	6,700	-55.7
Mar, 2010	5,220	-22.1
Mar, 2011	5,560	+6.5
Mar, 2012	5,914	+6.4
Mar, 2013	6,375	+7.8
Mar, 2014	5,535	-13.2
Mar, 2015	4,197	-24.2
Mar, 2016	3,018	-28.1
Mar, 2017	2,930	-2.9
Mar, 2018	3,129	+6.8
Mar, 2019	3,333	+6.5
Mar, 2020	3,278	-1.7
Mar, 2021	2,879	-12.2
Mar, 2022	3,344	+16.2
Mar, 2023	3,344	0.0
Mar, 2024	3,044	-9.0
Mar, 2025 Guidance	3,731	+22.6	57	+9.6	46	+15.0	6.4	+1.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	3,344	82	2.45	3.75	2.21	1.35	15.5
Mar, 2024	3,044	52	1.71	1.47	0.79	1.09	6.3
Mar, 2025 Guidance	3,731	57	1.53	1.49	0.88	1.42	6.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	28,047	1,118	939	734	203.8
Fiscal Year	Mar, 1996	Mar, 1995	Mar, 1995	Mar, 2019	Mar, 2019

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	1,780	59	58	45	12.6	2	May 16, 2022	J-GAAP
Oct - Mar, 2022	1,607	24	24	21	5.9	2	May 12, 2023	J-GAAP
Oct - Mar, 2023	1,499	33	24	12	3.4	2	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	1,760	-3	-8	-18	-5.0	2	Nov 13, 2024	J-GAAP
YoY	+17.4%	－	－	－	－

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	83	-258	-248	-10	393	444	18.50	J-GAAP
Mar, 2023	82	-253	-187	-66	173	364	14.17	J-GAAP
Mar, 2024	52	-609	-22	-587	371	126	4.19	J-GAAP

Actual Performance and Financial Trends

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, 2022	1,737	58	56	34	9.5	70.0	Nov 14, 2022	J-GAAP
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	117.4	Nov 13, 2024	J-GAAP
YoY	+27.6%	+215.8%	+237.5%	+310.0%	+303.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	851	35	37	20	5.6	4.1	Feb 13, 2023	J-GAAP
Jan - Mar, 2023	756	-11	-13	1	0.3	-1.5	May 12, 2023	J-GAAP
Apr - Jun, 2023	737	5	4	2	0.6	0.7	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	808	14	12	8	2.3	1.7	Nov 13, 2023	J-GAAP
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
YoY	-8.0%	+42.9%	+41.7%	+50.0%	+47.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	824	-5.6	Available in future release
Jan - Mar, 2020	781	+2.6
Apr - Jun, 2020	616	-25.2
Jul - Sep, 2020	756	-11.1
Oct - Dec, 2020	780	-5.3
Jan - Mar, 2021	727	-6.9
Apr - Jun, 2021	799	+29.7
Jul - Sep, 2021	765	+1.2
Oct - Dec, 2021	796	+2.1
Jan - Mar, 2022	984	+35.4
Apr - Jun, 2022	962	+20.4
Jul - Sep, 2022	775	+1.3
Oct - Dec, 2022	851	+6.9
Jan - Mar, 2023	756	-23.2
Apr - Jun, 2023	737	-23.4
Jul - Sep, 2023	808	+4.3
Oct - Dec, 2023	769	-9.6
Jan - Mar, 2024	730	-3.4
Apr - Jun, 2024	1,228	+66.6
Jul - Sep, 2024	743	-8.0	20	+42.9	17	+41.7	3.4	+47.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,250	52	61	643	178.5
Fiscal Year	Jun, 2003	Jun, 2022	Dec, 2014	Mar, 2019	Mar, 2019

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	400.09	60.0	2,400	1,441	794	0.28	May 16, 2022	J-GAAP
Mar, 2023	413.58	58.0	2,569	1,490	843	0.39	May 12, 2023	J-GAAP
Mar, 2024	417.88	50.1	3,004	1,506	858	0.64	May 14, 2024	J-GAAP
Apr - Sep, 2024	ー	58.8	2,619	1,540	893	0.39	Nov 13, 2024	J-GAAP

CAPITA Inc.(7462) Financial Results