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Capita (7462) · FactReframed

Revenue and profit decline in the specialty retail business

First written in FY2018. 12 of 30 entries say "Worsened", first in FY2020-Q1. Latest entry: FY2026.

30entries
9years
1from disclosures
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How it moved
ProgressHeldSoftenedWorseWorsenedFY2020-Q1 – FY2021-Q1AdvancedFY2024-Q1 – FY20242018: 320182019: 420192020: 420202021: 420212022: 420222023: 420232024: 320242025: 220252026: 22026
Same theme, other companies
Declining Revenue and Profit in the Specialty Store Business and Business TransferA theme 1 companies write about · 1 as a headwind · 0 as a tailwind

No other company in this theme has enough history to compare yet.

Full recordFilings, disclosures and news, newest first
  1. FY2026ReframedAnnual report

    「なお、専門店事業部におきましては、2025年7月1日に事業譲渡を行いました。」

    専門店事業の減収減益が続くなか、2025年7月1日に事業譲渡を実施し、同事業を自社で継続拡大する方向から事業整理・譲渡へ移行した。
  2. 2026-05-14Cited as achievedRevision of earnings forecasts

    「As a result, the specialty-store business recorded net sales of ¥88 million and an operating loss of ¥15 million.」

    The full-year results for the specialty-store business recorded net sales and an operating loss.
  3. FY2026-H1WorsenedAnnual report

    「専門店事業部におきましては、売上高88百万円（前年同期比74.8％減）、営業損失15百万円（前年同期は営業利益4百万円）となりました。専門店事業部におきましては、2025年7月1日に事業譲渡を行いました。」

    専門店事業は大幅減収となり、前年同期の営業利益から営業損失へ転じた。7月1日には事業譲渡を実施している。
  4. FY2025WorsenedAnnual report

    「これらの結果、専門店事業部におきましては、売上高6億23百万円（前年同期比7.9％減）、営業損失24百万円（前年営業利益7百万円）となりました。」

    前期の通期黒字から、当期は減収となり営業利益7百万円から営業損失24百万円へ転じた。
  5. FY2025-H1Higher revenue but lower operating incomeAnnual report

    「As a result, the Specialty Store Division posted net sales of ¥350 million, up 0.7% year on year, and operating income of ¥4 million, down 57.1% year on year.」

    専門店事業は売上高が前年同期比で増加した一方、営業利益は57.1％減少した。前期通期の黒字化後も利益面の変動が示されている。
  6. FY2024AdvancedAnnual report

    「As a result, the Specialty Store Division posted net sales of ¥676 million, up 0.1% year on year, and operating income of ¥7 million, compared with an operating loss of ¥13 million in the previous year.」

    While net sales in the Specialty Store Business were roughly unchanged from the previous year, it shifted from an operating loss of ¥13 million in the previous period to operating income of ¥7 million, turning profitable for the full year.
  7. FY2024-Q3AdvancedAnnual report

    「As a result, the Specialty Store Division posted net sales of ¥511 million, down 1.7% year on year, and operating income of ¥13 million, compared with an operating loss of ¥2 million in the same period of the previous year.」

    While the Specialty Store Business continued to post lower revenue, it shifted from an operating loss in the same period of the previous year to operating income, and operating income increased from ¥11 million in the previous quarter to ¥13 million.
  8. FY2024-Q2AdvancedAnnual report

    「As a result, the Specialty Store Division posted net sales of ¥347 million, down 3.4% year on year, and operating income of ¥11 million, compared with an operating loss of ¥0.9 million in the previous period.」

    While the Specialty Store Business continued to post lower revenue, it shifted from an operating loss in the same period of the previous year to operating income, and operating income increased from ¥5 million in FY2024-Q1 to ¥11 million.
  9. FY2024-Q1AdvancedAnnual report

    「As a result, the Specialty Store Division posted net sales of ¥174 million, down 6.3% year on year, and operating income of ¥5 million, up 195.3% year on year.」

    While the Specialty Store Business posted lower revenue, operating income increased 195.3% year on year, indicating an improvement in profitability.
  10. FY2023WorsenedAnnual report

    「As a result, the Specialty Store Division posted net sales of ¥676 million, down 7.6% year on year, and an operating loss of ¥13 million, compared with an operating loss of ¥12 million in the previous year.」

    The Specialty Store Business continued to post lower revenue, while its operating loss widened from ¥12 million in the previous fiscal year to ¥13 million.
  11. FY2023-Q3RestatedAnnual report

    「As a result, the Specialty Store Division posted net sales of ¥520 million, down 8.7% year on year, and an operating loss of ¥2 million, the same operating loss as in the same month of the previous year.」

    The Specialty Store Business continued to post lower revenue and recorded an operating loss of the same amount as in the same period of the previous year.
  12. FY2023-Q2Lower revenue but a narrower operating lossAnnual report

    「As a result, the Specialty Store Division posted net sales of ¥359 million, down 8.6% year on year, and an operating loss of ¥0.9 million, compared with an operating loss of ¥2 million in the same period of the previous year.」

    While the Specialty Store Business continued to post lower revenue, its operating loss narrowed from ¥2 million in the same period of the previous year to ¥0.9 million.
  13. FY2023-Q1AdvancedAnnual report

    「As a result, the Specialty Store Division posted net sales of ¥186 million, down 8.7% year on year, and operating income of ¥1 million, an increase of ¥2 million year on year.」

    While the Specialty Store Business posted lower revenue, it shifted from an operating loss in the same period of the previous year to operating income, improving profitability.
  14. FY2022WorsenedAnnual report

    「As a result, the Specialty Store Division posted net sales of ¥732 million, down 8.4% year on year, and an operating loss of ¥12 million, compared with operating income of ¥4 million in the previous year.」

    The Specialty Store Business continues to post lower revenue, having shifted from operating income in the previous fiscal year to an operating loss, which amounted to ¥12 million.
  15. FY2022-Q3WorsenedAnnual report

    「As a result, the Specialty Store Division posted net sales of ¥570 million, down 7.6% year on year, and an operating loss of ¥2 million, compared with operating income of ¥14 million in the same period of the previous year.」

    The Specialty Store Business continues to post lower revenue and remains in a position where it has shifted from operating income in the same period of the previous year to an operating loss.
  16. FY2022-Q2WorsenedAnnual report

    「As a result, the Specialty Store Division posted net sales of ¥393 million, down 3.7% year on year, and an operating loss of ¥2 million, compared with operating income of ¥12 million in the same period of the previous year.」

    The Specialty Store Business posted lower revenue year on year and shifted from operating income in the previous year to an operating loss.
  17. FY2022-Q1WorsenedAnnual report

    「As a result, the Specialty Store Division posted net sales of ¥203 million, up 12.9% year on year, and an operating loss of ¥0.4 million, compared with operating income of ¥4 million in the same period of the previous year.」

    The Specialty Store Business posted higher revenue but shifted from operating income in the same period of the previous year to an operating loss.
  18. FY2021AdvancedAnnual report

    「As a result, the Specialty Store Division posted net sales of ¥798 million, up 8.1% year on year, and operating income of ¥4 million, compared with an operating loss of ¥7 million in the previous fiscal year.」

    The Specialty Store Business posted higher full-year revenue and shifted from an operating loss in the previous fiscal year to operating income.
  19. FY2021-Q3AdvancedAnnual report

    「As a result, the Specialty Store Division posted net sales of ¥616 million, up 10.9% year on year, and operating income of ¥14 million, up 176.1%.」

    The Specialty Store Business shifted from higher revenue and lower operating income in the previous quarter's cumulative results to higher revenue and higher operating income in the current quarter's cumulative results. Operating income increased 176.1% year on year.
  20. FY2021-Q2Higher revenue but lower operating incomeAnnual report

    「As a result, the Specialty Store Division posted net sales of ¥408 million, up 3.3% year on year, and operating income of ¥12 million, down 2.2%.」

    While the Specialty Store Business posted higher revenue year on year, operating income declined.
  21. FY2021-Q1WorsenedAnnual report

    「As a result, the Specialty Store Division posted net sales of ¥180 million, down 10.7% year on year, and operating income of ¥4 million, down 34.2%.」

    The Specialty Store Business posted lower revenue and lower operating income year on year, deteriorating from higher revenue and higher operating income in the previous full year.
  22. FY2020WorsenedAnnual report

    「As a result, the Specialty Store Division posted net sales of ¥739 million, unchanged from the previous year, and an operating loss of ¥7 million, compared with operating income of ¥12 million in the previous fiscal year.」

    The Specialty Store Business maintained approximately the same level of full-year net sales as the previous year, but shifted from operating income to an operating loss.
  23. FY2020-Q3WorsenedAnnual report

    「As a result, the Specialty Store Division posted net sales of ¥556 million, down 3.5% year on year, and operating income of ¥5 million, down 77.5%.」

    From higher revenue and higher operating income in the previous full year and certain quarters, the cumulative results for the current quarter shifted to lower revenue and lower operating income, with a significant decline in operating income.
  24. FY2020-Q2WorsenedAnnual report

    「As a result, the Specialty Store Division posted net sales of ¥395 million, down 1.5% year on year, and operating income of ¥12 million, down 39.8%.」

    The Specialty Store Business posted lower revenue and lower operating income year on year, with the decline in operating income widening from the previous quarter.
  25. FY2020-Q1WorsenedAnnual report

    「As a result, the Specialty Store Division posted net sales of ¥202 million, down 1.2% year on year, and operating income of ¥6 million, down 38.8%.」

    The Specialty Store Business posted lower revenue and lower operating income year on year, deteriorating from higher revenue and higher operating income in the previous full year.
  26. FY2019AdvancedAnnual report

    「As a result, the Specialty Store Business posted net sales of ¥739 million, up 4.7% year on year, and operating income of ¥12 million, up 56.3%.」

    The Specialty Store Business posted higher full-year revenue and operating income, improving from the previous trend of lower revenue and lower operating income.
  27. FY2019-Q3AdvancedAnnual report

    「As a result, the Specialty Store Business posted net sales of ¥576 million, up 6.4% year on year, and operating income of ¥23 million, up 100.7%.」

    The trend of lower revenue and lower operating income through the previous quarter changed, with both net sales and operating income in the Specialty Store Business exceeding the same period of the previous year.
  28. FY2019-Q2AdvancedAnnual report

    「As a result, the Specialty Store Business posted net sales of ¥401 million, up 6.4% year on year, and operating income of ¥21 million, up 36.9%.」

    The trend of lower revenue and lower operating income through the previous quarter changed, with both net sales and operating income in the Specialty Store Business exceeding the same period of the previous year.
  29. FY2019-Q1RestatedAnnual report

    「As a result, the Specialty Store Business posted net sales of ¥204 million, down 0.7% year on year, and operating income of ¥11 million, down 20.0%.」

    Both net sales and operating income in the Specialty Store Business were below the same period of the previous year, and the trend of lower revenue and lower operating income continues.
  30. FY2018First statedAnnual report

    「As a result, the Specialty Store Business posted net sales of ¥705 million, down 1.4% year on year, and operating income of ¥7 million, down 67.9%.」

    The Specialty Store Business posted lower net sales year on year, while operating income fell 67.9%.
Moved together

"Economic uncertainty due to U.S. policy and European political conditions" moved the same way as this thread, in the same document, in 6 of its 30 moves.

665555★123456
  1. ★This thread
  2. 1Economic uncertainty due to U.S. policy and European political conditions6×
  3. 2Earnings volatility from crude oil price movements and competition6×
  4. 3Operating and ordinary profitability and higher net income despite declining sales5×
  5. 4Deteriorating market conditions in the bicycle industry5×
  6. 5Concern over a slowdown in the domestic economy5×
  7. 6Concern over the spread of a novel pneumonia5×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

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Revenue and profit decline in the specialty retail business | CAPITA Inc. (7462) | Komori