Komori
Revision of earnings forecasts7462CAPITA Inc.Retail

Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

Reported consolidated results for the fiscal year ended March 2026 and newly presented forecasts for the cumulative second quarter and full fiscal year ending March 2027. For the full fiscal year, the Company forecasts net sales of ¥2,300 million, operating profit of ¥300 million, ordinary profit of ¥230 million, and net income attributable to owners of the parent of ¥200 million.

Worth reading
75Important
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
9.1
% (year-on-year change in revenue)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Six months and full year
Net Sales—→—million
—
Operating profit—→—million
—
Ordinary income—→—million
—
Profit attributable to owners of the parent—→—million
—
Net income per share—→—yen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

The Company plans to pursue initiatives including improving the efficiency of its petroleum business, reviewing its real estate portfolio, entering the senior-focused business, and expanding into the Kansai area.

Details and amount of extraordinary loss

Store closure losses of ¥3.967 million, impairment losses of ¥0.236 million, and total extraordinary losses of ¥4.203 million

Previous-period resultsConsolidated results for the fiscal year ended March 2026: net sales of ¥2,107 million, an operating loss of ¥30 million, an ordinary loss of ¥49 million, and net income attributable to owners of the parent of ¥136 million. The attached materials, however, state under “Outlook” an operating loss of ¥31 million, an ordinary loss of ¥47 million, and net income attributable to owners of the parent of ¥139 million.
Dividend forecast revisionNo revision is stated. The forecast for the fiscal year ending March 2027 is a dividend of ¥5 per share at the end of the second quarter and ¥5 per share at year-end, for an annual dividend of ¥10. Without taking the stock split into account, the figures are ¥10 per share for the interim dividend and ¥10 per share at year-end, for an annual dividend of ¥20.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → Cumulative second-quarter results 1,000 / Full year 2,300(Cumulative second-quarter results Not disclosed / Full year 9.1%)
Operating profitNot disclosed → Cumulative second-quarter results 120 / Full year 300
Ordinary incomeNot disclosed → Cumulative second-quarter results 91 / Full year 230
Profit attributable to owners of the parentNot disclosed → Cumulative second-quarter results 90 / Full year 200(Cumulative second-quarter results Not disclosed / Full year 43.8%)
Net income per shareNot disclosed → Cumulative second-quarter results 21.89 / Full year 24.32
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSix months and full year
Previous-period resultsConsolidated results for the fiscal year ended March 2026: net sales of ¥2,107 million, an operating loss of ¥30 million, an ordinary loss of ¥49 million, and net income attributable to owners of the parent of ¥136 million. The attached materials, however, state under “Outlook” an operating loss of ¥31 million, an ordinary loss of ¥47 million, and net income attributable to owners of the parent of ¥139 million.
Reason for the revisionThe Company plans to pursue initiatives including improving the efficiency of its petroleum business, reviewing its real estate portfolio, entering the senior-focused business, and expanding into the Kansai area.
Details and amount of extraordinary lossStore closure losses of ¥3.967 million, impairment losses of ¥0.236 million, and total extraordinary losses of ¥4.203 million
Dividend forecast revisionNo revision is stated. The forecast for the fiscal year ending March 2027 is a dividend of ¥5 per share at the end of the second quarter and ¥5 per share at year-end, for an annual dividend of ¥10. Without taking the stock split into account, the figures are ¥10 per share for the interim dividend and ¥10 per share at year-end, for an annual dividend of ¥20.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Publication date of previous forecast

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.

For the fiscal year ending March 2027, the Company plans to pursue initiatives including improving the efficiency of its petroleum business, reviewing its real estate portfolio, entering the senior-focused business, and expanding into the Kansai area.

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.
Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | CAPITA Inc. (7462) timely disclosure | Komori