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CAPITA, Apr-Jun (1Q) Ordinary Profit Decreases by 78%, First Half Dividend Set at 3 Yen

Wed Aug 13, 2025 2:30 pm JST Earnings

7462 CAPITA Inc. 【J-GAAP】

Earnings Report

CAPITA Inc. <7462> [TSE Std] announced its financial results in the afternoon session on August 13th (14:30). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending March 2026 (April to June) significantly dropped 78.4% from the same period last year to 8 million yen. Progress toward the plan for the six months ending September (first half) of 44 million yen was 18.2%, also falling below the five-year average of 53.9%.

At the same time, the company, which had previously planned no interim dividend for this fiscal year, has decided to pay a dividend of 3 yen for the first half (compared to no dividend in the same period of the previous year).

In the most recent three-month period, from April to June (1Q), the operating profit margin worsened from 3.3% in the same period last year to 1.8%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 737 5 4 2 0.6 25.0 Aug 10, 2023 J-GAAP
Apr - Jun, 2024 1,228 40 37 29 8.3 68.5 Aug 13, 2024 J-GAAP
Apr - Jun, 2025 564 10 8 1 0.6 18.2 Aug 13, 2025 J-GAAP
YoY -54.1% -75.0% -78.4% -96.6% -93.4%

Guidance Update

First Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Prev 1,256 54 44 22 6.1 0 May 14, 2025 J-GAAP
Apr - Sep, 2025 New 1,256 54 44 22 6.1 3 Aug 13, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 1,971 60 54 41 11.6 0 Nov 13, 2024 J-GAAP
Apr - Sep, 2025 Guidance 1,256 54 44 22 6.1 3 Aug 13, 2025 J-GAAP
YoY -36.3% -10.0% -18.5% -46.3% -47.4%

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 2,503 115 96 44 10.7 6 May 14, 2025 J-GAAP
YoY -25.7% +45.6% +39.1% +46.7% +28.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
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
YoY -54.1% -75.0% -78.4% -96.6% -93.4%

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