Komori
Revision to earnings forecast7462CAPITA Inc.Retail

Notice Regarding Differences Between the Earnings Forecast and Actual Results for the Second Quarter of the Fiscal Year Ending March 2027

For the cumulative second quarter of the fiscal year ending March 2027, revenue significantly exceeded the forecast, while operating profit, ordinary profit and interim net income fell below the forecast, resulting in an ordinary loss and an interim net loss. The full-year earnings forecast remains unchanged.

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
942
¥ million (change in net sales)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Cumulative second quarterPrevious forecast published 14 May 2026
Net Sales1,000→1,942Millions of yen
+94.2%
Operating profit120→10Millions of yen
-91.7%
Ordinary income91→-50Millions of yen
-154.9%
Profit attributable to owners of the parent90→-33Millions of yen
-136.7%
Net income per share10.95→-4.07Yen/sen
-137.2%

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

Revenue increased because the sale of some properties for sale, which had been expected in the second half, was brought forward to the first half. Meanwhile, expenses were incurred for preparations such as audit firm fees associated with the transition to consolidated financial statements, costs related to expanding the shareholder benefit program, financial expenses associated with securing funds in preparation for M&A and real estate acquisitions, and non-operating expenses resulting from a change in the accounting classification for expense recognition.

Previous-period resultsRevenue, operating profit, ordinary profit, interim net income attributable to owners of the parent and interim net income per share were all "—" (September 2025)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales1,000 Millions of yen → 1,942 Millions of yen(+94.2%)
Operating profit120 Millions of yen → 10 Millions of yen(-91.7%)
Ordinary income91 Millions of yen → -50 Millions of yen
Profit attributable to owners of the parent90 Millions of yen → -33 Millions of yen
Net income per share10.95 Yen/sen → -4.07 Yen/sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredCumulative second quarter
Publication date of previous forecast14 May 2026
Previous-period resultsRevenue, operating profit, ordinary profit, interim net income attributable to owners of the parent and interim net income per share were all "—" (September 2025)
Reason for the revisionRevenue increased because the sale of some properties for sale, which had been expected in the second half, was brought forward to the first half. Meanwhile, expenses were incurred for preparations such as audit firm fees associated with the transition to consolidated financial statements, costs related to expanding the shareholder benefit program, financial expenses associated with securing funds in preparation for M&A and real estate acquisitions, and non-operating expenses resulting from a change in the accounting classification for expense recognition.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

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.

Revenue increased because the sale of some properties for sale, which had been scheduled for the second half, was brought forward to the first half. On the profit front, expenses were incurred for preparations such as audit firm fees associated with the transition to consolidated financial statements, costs related to expanding the shareholder benefit program, financial expenses associated with securing funds in preparation for M&A and real estate acquisitions, and non-operating expenses resulting from a change in the accounting classification for expense recognition.

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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Differences Between the Earnings Forecast and Actual Results for the Second Quarter of the Fiscal Year Ending March 2027 | CAPITA Inc. (7462) timely disclosure | Komori