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Capita (7462) · FactFull-year results confirmed lower sales and higher profitLatest Financial Results Presentation (2026-08-13): "Worsened"

Higher Sales and Operating Profit in the Oil Business

First written in FY2018. 7 of 30 entries say "Advanced", first in FY2019-Q1. Latest entry: 2026-08-13.

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ProgressHeldSoftenedWorseAdvancedFY2019-Q1 – FY2020-Q1OtherFY2021-Q1 – FY2023-Q1OtherFY2024-Q2 – FY2025-H12018: 320182019: 420192020: 420202021: 320212022: 320222023: 420232024: 320242025: 220252026: 42026
Same theme, other companies
Performance and profitability trends, including growth and changes in revenue and profitA theme 620 companies write about · 47 as a headwind · 763 as a tailwind
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Showing 14 of the 126 companies compared. The sentences above are computed from all 126.Comparing 200 of the theme's 899 threads.
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  1. 2026-08-13WorsenedFinancial Results Presentation

    「Petroleum business results (operating profit: ¥21 million, down 4.5% year on year)」

    Operating profit in the petroleum business was ¥21 million in the first quarter, down 4.5% year on year. This quarterly profit trend differs from the full-year description of lower sales and higher profit.
  2. FY2026Full-year results confirmed lower sales and higher profitAnnual report

    「The petroleum business as a whole recorded net sales of ¥1.737 billion and operating profit of ¥101 million.」

    While net sales in the petroleum business declined due to the reduction in its sales network and other factors, operating income was ¥101 million, indicating full-year results of lower revenue and higher operating income.
  4. FY2026-H1Higher revenue and higher operating income continuedAnnual report

    「Across the petroleum business, net sales were ¥892 million, down 12.7% year on year, and operating income was ¥48 million, up 25%.」

    While the petroleum business posted lower revenue year on year, operating income increased 25%.
  5. FY2025AdvancedAnnual report

    「Across the petroleum business, net sales were ¥2,064 million, down 6.7% year on year, and operating income was ¥92 million, up 18.5%.」

    The petroleum business shifted from lower revenue and lower operating income in the previous period to lower revenue and higher operating income, with operating income exceeding the same period of the previous year despite lower sales volumes.
  6. FY2025-H1Shift to lower revenue and higher operating incomeAnnual report

    「Across the petroleum business, net sales were ¥1,022 million, down 9.4% year on year, and operating income was ¥38 million, up 12.0%.」

    While the petroleum business posted lower revenue year on year, operating income increased. Revenue declined and operating income increased amid high crude oil prices and sluggish demand.
  7. FY2024Lower full-year revenue and operating income, with a narrower decline rateAnnual report

    「Across the petroleum business, net sales were ¥2,212 million, down 2.3% year on year, and operating income was ¥78 million, down 14.4%.」

    The petroleum business posted lower full-year revenue and operating income. The rate of decline in operating income narrowed from 21.1% in the cumulative third quarter to 14.4%.
  8. FY2024-Q3Lower revenue and lower operating income, with a narrower declineAnnual report

    「Across the petroleum business, net sales were ¥1,687 million, down 1.1% year on year, and operating income was ¥60 million, down 21.1%.」

    The petroleum business shifted from higher revenue and lower operating income in FY2024-Q2 to lower revenue and lower operating income. The rate of decline in operating income narrowed slightly from 22.3% in the previous quarter to 21.1%, but the effects of sluggish demand and margin compression from the surge in crude oil prices remain.
  9. FY2024-Q2Continued higher revenue and lower operating income, with a narrower declineAnnual report

    「Across the petroleum business, net sales were ¥1,127 million, up 3.1% year on year, and operating income was ¥34 million, down 22.3%.」

    The petroleum business continues to generate higher revenue but lower operating income. The rate of decline in operating income narrowed from 28.6% in FY2024-Q1 to 22.3%, but the impact of margin compression from higher crude oil prices and other factors remains.
  10. FY2024-Q1WorsenedAnnual report

    「Across the petroleum business, net sales were ¥528 million, up 0.3% year on year, and operating income was ¥14 million, down 28.6%.」

    While the petroleum business posted a 0.3% increase in revenue, operating income fell 28.6%, and the impact of margin compression due to higher crude oil prices and other factors continues.
  11. FY2023RestatedAnnual report

    「Across the petroleum business, net sales were ¥2,265 million, up 1.1% year on year, and operating income was ¥91 million, down 7.4%.」

    The petroleum business posted higher full-year revenue but lower operating income, as the impact of margin compression from higher crude oil prices continued.
  12. FY2023-Q3Changed to higher revenue and lower profitAnnual report

    「Across the petroleum business, net sales were ¥1,706 million, up 1.3% year on year, and operating income was ¥77 million, down 12.5%.」

    From lower revenue and lower operating income in the previous quarter's cumulative results, the current quarter's cumulative results showed higher revenue but lower operating income. The impact of margin compression from the surge in crude oil prices continues.
  13. FY2023-Q2WorsenedAnnual report

    「Across the petroleum business, net sales were ¥1,093 million, down 0.6% year on year, and operating income was ¥44 million, down 13.9%.」

    From higher revenue and higher operating income in the same period of the previous year, the cumulative results for the current quarter shifted to lower revenue and lower operating income. The impact of margin compression from higher crude oil prices is evident.
  14. FY2023-Q1Lower revenue, operating profit broadly flatAnnual report

    「The Petroleum Business as a whole recorded revenue of ¥526 million, down 5.8% year on year, and operating profit of ¥20 million, down ¥17 thousand year on year.」

    The Petroleum Business recorded lower revenue year on year, while operating profit also declined by ¥17 thousand. The impact of margin compression caused by higher crude oil prices is evident.
  15. FY2022Higher revenue but lower profit due to higher crude oil pricesAnnual report

    「The Petroleum Business as a whole recorded revenue of ¥2,240 million, up 16.4% year on year, and operating profit of ¥98 million, down 16.1% year on year.」

    The Petroleum Business recorded higher revenue, partly due to the impact of rising crude oil prices, while operating profit declined year on year.
  16. FY2022-Q1Higher revenue but lower profit due to higher crude oil pricesAnnual report

    「As a result, the Petroleum Business as a whole recorded revenue of ¥559 million, up 41.4% year on year, and operating profit of ¥20 million, down 27.7% year on year.」

    The Petroleum Business recorded higher revenue, but operating profit declined due to lower margins and other factors resulting from the surge in crude oil prices.
  17. FY2021RestatedAnnual report

    「As a result, the Petroleum Business as a whole recorded revenue of ¥1,925 million, down 19.1% year on year, and operating profit of ¥117 million, up 17.3% year on year.」

    The Petroleum Business continued to deliver higher operating profit despite lower full-year revenue, with a continued focus on margins and costs amid declining sales volume.
  18. FY2021-Q3RestatedAnnual report

    「As a result, the Petroleum Business as a whole recorded revenue of ¥1,418 million, down 22.1% year on year, and operating profit of ¥107 million, up 45.2% year on year.」

    The Petroleum Business continued to record lower revenue but higher operating profit year on year, resulting in lower revenue and higher profit.
  19. FY2021-Q2RestatedAnnual report

    「As a result, the Petroleum Business as a whole recorded revenue of ¥884 million, down 26.2% year on year, and operating profit of ¥65 million, up 48.7% year on year.」

    The Petroleum Business continued to record lower revenue but higher operating profit year on year, resulting in lower revenue and higher profit.
  20. FY2021-Q1Lower revenue but higher profit in the Petroleum BusinessAnnual report

    「As a result, the Petroleum Business as a whole recorded revenue of ¥395 million, down 32.0% year on year, and operating profit of ¥27 million, up 57.0% year on year.」

    The Petroleum Business recorded a substantial year-on-year decline in revenue, while operating profit increased 57.0%.
  21. FY2020AdvancedAnnual report

    「As a result, the Petroleum Business as a whole recorded revenue of ¥2,380 million, down 2.3% year on year, and operating profit of ¥100 million, up 43.0% year on year.」

    For the full year, the Petroleum Business recorded lower revenue, but operating profit increased 43.0%, indicating continued improvement in profitability.
  22. FY2020-Q3RestatedAnnual report

    「As a result, the Petroleum Business as a whole recorded revenue of ¥1,820 million, down 3.0% year on year, and operating profit of ¥74 million, up 37.0% year on year.」

    The Petroleum Business continued to record lower revenue and higher profit year on year, with lower revenue and higher operating profit occurring simultaneously.
  23. FY2020-Q2Lower revenue but higher profit in the Petroleum BusinessAnnual report

    「As a result, the Petroleum Business as a whole recorded revenue of ¥1,199 million, down 1.5% year on year, and operating profit of ¥43 million, up 93.0% year on year.」

    The Petroleum Business recorded lower revenue year on year, while operating profit increased 93.0%, resulting in lower revenue but higher profit.
  24. FY2020-Q1AdvancedAnnual report

    「As a result, the Petroleum Business as a whole recorded revenue of ¥581 million, up 0.7% year on year, and operating profit of ¥17 million, up 82.8% year on year.」

    The Petroleum Business delivered higher revenue and profit year on year, with the increase in operating profit widening.
  25. FY2019AdvancedAnnual report

    「As a result, the Petroleum Business recorded revenue of ¥2,436 million, up 7.1% year on year, and operating profit of ¥70 million, up 64.5% year on year.」

    The Petroleum Business delivered higher revenue and profit for the full year, with both revenue and operating profit exceeding the same period of the previous year.
  26. FY2019-Q3AdvancedAnnual report

    「As a result, the Petroleum Business as a whole recorded revenue of ¥1,875 million, up 12.5% year on year, and operating profit of ¥54 million, up 76.2% year on year.」

    The Petroleum Business exceeded the same period of the previous year in both revenue and operating profit, continuing to deliver higher revenue and profit.
  27. FY2019-Q2AdvancedAnnual report

    「As a result, the Petroleum Business as a whole recorded revenue of ¥1,217 million, up 15.6% year on year, and operating profit of ¥22 million, up 16.5% year on year.」

    The Petroleum Business exceeded the same period of the previous year in both revenue and operating profit, continuing to deliver higher revenue and profit.
  28. FY2019-Q1AdvancedAnnual report

    「As a result, the Petroleum Business as a whole recorded revenue of ¥577 million, up 13.7% year on year, and operating profit of ¥9 million, up 14.3% year on year.」

    The Petroleum Business exceeded the same period of the previous year in both revenue and operating profit, continuing to deliver higher revenue and profit.
  29. FY2018First statedAnnual report

    「As a result, the Petroleum Business recorded revenue of ¥2,274 million, up 10.0% year on year, and operating profit of ¥42 million, up 22.7% year on year.」

    The Petroleum Business exceeded the same period of the previous year in both revenue and operating profit.
Moved together

"Operating and Ordinary Profitability and Higher Net Income Despite Shrinking Sales" moved the same way as this thread, in the same document, in 6 of its 30 moves.

644333★123456
  1. ★This thread
  2. 1Operating and Ordinary Profitability and Higher Net Income Despite Shrinking Sales6×
  3. 2Maintaining a Stable Real Estate Revenue Base4×
  4. 3Real Estate Leasing Risk4×
  5. 4Securing Appropriate Margins, Improving Delivery Efficiency and Developing New Business Models3×
  6. 5Earnings Volatility from Crude Oil Price Fluctuations and Competition3×
  7. 6Reducing Interest-Bearing Debt3×

★ 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.

When this could move next
No upcoming earnings preview for Capita yet. It last moved in the Financial Results Presentation of 2026-08-13: "Worsened".
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Higher Sales and Operating Profit in the Oil Business | CAPITA Inc. (7462) | Komori