Komori
Occurring Fact7462CAPITA Inc.Retail

Notice Regarding Extraordinary Gains and Extraordinary Losses in the Second Quarter of the Fiscal Year Ending March 2026 and the Difference between the Earnings Forecast and Actual Results

In the second quarter of the fiscal year ending March 2026, the company recognized extraordinary gains, including gains on sales of fixed assets and gains on the transfer of a business, as well as store closure losses and deferred income tax adjustments. As a result, interim net income exceeded forecast, while revenue, operating income and ordinary income fell below forecast.

Worth reading
49Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
90
百万円(中間純利益の予想差異)
Wording
Definitive
How definitive the wording is.

Notice Regarding Extraordinary Gains and Extraordinary Losses in the Second Quarter of the Fiscal Year Ending March 2026 and the Difference between the Earnings Forecast and Actual Results

Subject Entity

株式会社CAPITA(非連結)

Target Locations / Products

文京区湯島と埼玉県川口市の土地・建物、茨城県神栖市の土地、専門店事業部、入間大井SS、湯島SS

This disclosure11/13/2025
Cause

売上高は原油価格の変動により減少。営業利益はスポット費用および将来の引当金計上、経常利益は支払利息の計上が要因。特別損益は固定資産売却、事業譲渡および店舗閉鎖が主な要因。

Amount of Impact on Business Performance

固定資産売却益1億7百万円、茨城県神栖市の土地の売却益4百万円、専門店事業部の事業譲渡益1億7百万円、店舗閉鎖損失3百万円、法人税等調整額53百万円を計上。第5項では特別利益の計139百万円と記載。中間純利益は112百万円。

Accounting period in which recognized

2026年3月期第2四半期(2025年4月1日~2025年9月30日)

Impact on Earnings Forecast

第2四半期実績値を前回発表予想と比較し、売上高は1,256百万円から1,056百万円、営業利益は54百万円から13百万円、経常利益は44百万円から6百万円、中間純利益は22百万円から112百万円となった。通期業績予想の修正有無はNot disclosed。

Company response

Suspended operations

入間大井SSおよび湯島SSの店舗閉鎖

Event that occurred
ItemDetails
Event nameNotice Regarding Extraordinary Gains and Extraordinary Losses in the Second Quarter of the Fiscal Year Ending March 2026 and the Difference between the Earnings Forecast and Actual Results
Subject Entity株式会社CAPITA(非連結)
Target Locations / Products文京区湯島と埼玉県川口市の土地・建物、茨城県神栖市の土地、専門店事業部、入間大井SS、湯島SS
Cause売上高は原油価格の変動により減少。営業利益はスポット費用および将来の引当金計上、経常利益は支払利息の計上が要因。特別損益は固定資産売却、事業譲渡および店舗閉鎖が主な要因。
Amount of Impact on Business Performance固定資産売却益1億7百万円、茨城県神栖市の土地の売却益4百万円、専門店事業部の事業譲渡益1億7百万円、店舗閉鎖損失3百万円、法人税等調整額53百万円を計上。第5項では特別利益の計139百万円と記載。中間純利益は112百万円。
Accounting period in which recognized2026年3月期第2四半期(2025年4月1日~2025年9月30日)
Impact on Earnings Forecast第2四半期実績値を前回発表予想と比較し、売上高は1,256百万円から1,056百万円、営業利益は54百万円から13百万円、経常利益は44百万円から6百万円、中間純利益は22百万円から112百万円となった。通期業績予想の修正有無はNot disclosed。
Suspended operations入間大井SSおよび湯島SSの店舗閉鎖
Items this document does not state (17)
Date of occurrenceDate recognized / date notice receivedType of litigation or proceedingCourt or authorityPlaintiffDefendantDate of filing / date of actionClaim amount / surcharge amountAmount of receivables at risk of non-collection or delayed collectionScheduled resumption dateInvestigation structureMeasures to prevent recurrenceDirectors' and officers' liabilityVoting rights ownership percentage before the changeVoting rights ownership percentage after the changeOutlookPlanned follow-up disclosure

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

売上高は原油価格の変動により減少し、営業利益はスポット費用および将来の引当金計上により減少しました。経常利益は支払利息7百万円の計上により減少し、中間純利益は特別利益、特別損失および法人税等調整額の計上が主な要因となりました。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Extraordinary Gains and Extraordinary Losses in the Second Quarter of the Fiscal Year Ending March 2026 and the Difference between the Earnings Forecast and Actual Results | CAPITA Inc. (7462) timely disclosure | Komori