Komori
Revision of earnings forecasts7462CAPITA Inc.Retail

Notice regarding revisions to the full-year earnings forecast for the fiscal year ending March 2026

For the full-year forecast for the fiscal year ending March 2026, revenue, operating income and ordinary income were revised downward, while net income was revised upward from ¥113 million to ¥165 million. The revision reflects an expected decline in revenue as well as extraordinary gains from asset replacements and tax adjustments.

Worth reading
66In focus
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
218
Millions of yen
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 2025 年 9 月 10 日
Net Sales2,418→2,200Millions of yen
-9.0%
Operating profit131→100Millions of yen
-23.6%
Ordinary income101→95Millions of yen
-5.9%
Profit attributable to owners of the parent113→165Millions of yen
+46.0%
Net income per share31.35→45.78
+46.0%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

暫定税率の廃止等により売上高は減少する見込みだが、利益体質の向上、新規取得不動産の賃料収入、資産の入れ替え、繰延税金資産の取り崩しによる法人税等調整額約60百万円を反映した。自転車専門店事業の譲渡益や不動産資産入替による売却益を特別利益として計上している。

Previous-period results売上高 3,369百万円、営業利益 79百万円、経常利益 69百万円、当期純利益 30百万円、1株当たり当期純利益 8.35円
Revised forecast
ItemDetails
Net Sales2,418 Millions of yen → 2,200 Millions of yen(-9.0%)
Operating profit131 Millions of yen → 100 Millions of yen(-23.6%)
Ordinary income101 Millions of yen → 95 Millions of yen(-5.9%)
Profit attributable to owners of the parent113 Millions of yen → 165 Millions of yen(+46.0%)
Net income per share¥31.35 → ¥45.78
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast2025 年 9 月 10 日
Previous-period results売上高 3,369百万円、営業利益 79百万円、経常利益 69百万円、当期純利益 30百万円、1株当たり当期純利益 8.35円
Reason for the revision暫定税率の廃止等により売上高は減少する見込みだが、利益体質の向上、新規取得不動産の賃料収入、資産の入れ替え、繰延税金資産の取り崩しによる法人税等調整額約60百万円を反映した。自転車専門店事業の譲渡益や不動産資産入替による売却益を特別利益として計上している。
Items this document does not state (3)
Details and amount of extraordinary lossDividend forecast revisionConsolidated / non-consolidated

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.

暫定税率の廃止等により売上高が減少する見込みである一方、利益体質の向上、新規取得不動産の賃料収入、資産の入れ替え、繰延税金資産の取り崩しによる法人税等調整額を反映した。自転車専門店事業の譲渡益や不動産資産入替による売却益も特別利益として計上している。

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 revisions to the full-year earnings forecast for the fiscal year ending March 2026 | CAPITA Inc. (7462) timely disclosure | Komori