kabutan

CAPITA, Ordinary Profit Forecast for the Fiscal Year Revised Downward by 98%

Fri Feb 13, 2026 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 February 13th (15:30). The consolidated ordinary profit/loss for the cumulative third quarter of the fiscal year ending March 2026 (April to December) turned into a loss of 12 million yen (compared to a profit of 69 million yen in the previous period non-consolidated).

In addition, the full-year forecast for consolidated ordinary profit has decreased 97.9%, from the previous non-consolidated estimate of 95 million yen to 2 million yen.

Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated ordinary profit/loss for the October to March period (second half) has been revised downward from an expected profit of 89 million yen to a loss of 4 million yen, turning to a loss outlook.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit/loss turned to a loss of 18 million yen (compared to a profit of 15 million yen in the previous period non-consolidated). The operating profit/loss margin drastically worsened from 2.2% in the same period last year to -2.4%.

Note: Since the third quarter of the current fiscal year, the company has transitioned to consolidated financial statements.

Kabutan News

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, 2023 2,314 47 39 25 7.2 97.5 Feb 13, 2024 J-GAAP
Apr - Dec, 2024 2,697 76 69 35 10.0 100.0 Feb 13, 2025 J-GAAP
Apr - Dec, 2025 1,559 1 -12 83 22.7 ー Feb 13, 2026 J-GAAP
YoY -42.2% -98.7% － +137.1% +127.3%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2025 Prev 1,144 87 89 53 12.9 11 Nov 13, 2025 J-GAAP
Oct - Mar, 2025 New 1,174 9 -4 53 12.9 11 Feb 13, 2026 J-GAAP
Revision Rate +2.6% -89.7% － 0.0% 0.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 2,200 100 95 165 40.1 16 Nov 13, 2025 J-GAAP
Mar, 2026 New 2,230 22 2 165 40.1 16 Feb 13, 2026 J-GAAP
Revision Rate +1.4% -78.0% -97.9% 0.0% 0.0%

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 1,174 9 -4 53 12.9 11 Feb 13, 2026 J-GAAP
YoY -16.0% -52.6% － － －

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 2,230 22 2 165 40.1 16 Feb 13, 2026 J-GAAP
YoY -33.8% -72.2% -97.1% +450.0% +380.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2025 503 -12 -18 -29 -7.9 -2.4 Feb 13, 2026 J-GAAP
YoY -30.7% － － -383.3% -363.2%

Related Articles