Komori
Capita (7462) · FactIn the first year of consolidation, operating and ordinary losses were recorded, but net income attributable to owners of the parent was reportedLatest Earnings presentation (2026-08-13): "Cited as achieved"

Operating and ordinary profitability and higher net income despite declining sales

First written in FY2016. 11 of 40 entries say "Worsened", first in FY2017-Q1. Latest entry: 2026-08-13.

40entries
11years
4from disclosures
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How it moved
ProgressHeldSoftenedWorseOtherFY2020 – FY2022-Q32016: 320162017: 420172018: 420182019: 420192020: 420202021: 320212022: 420222023: 420232024: 320242025: 220252026: 52026
Same theme, other companies
Slight Increase in Profit Attributable to Owners of the Parent Amid Revenue and Operating Profit Declines, Followed by Earnings RecoveryA theme 22 companies write about · 11 as a headwind · 4 as a tailwind

Capita moved to the "Worse" side of this theme in 2016, 4 years before the typical company in this theme (2020).

The whole theme swung hardest in 2020: 6 of 16 companies on the "Worse" side.

0 other companies' latest entry also says "Cited as achieved".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 22 companies compared. The sentences above are computed from all 22.
Full recordFilings, disclosures and news, newest first
  1. 2026-08-13Cited as achievedEarnings presentation

    「Although the first quarter of the fiscal year ending March 2027 was part of the process of implementing a growth strategy with an awareness of the cost of capital, consolidated operating profit was ¥29 million.」

    The company cited consolidated operating profit of ¥29 million for the first quarter of the first year of consolidated reporting.
  2. FY2026In the first year of consolidation, operating and ordinary losses were recorded, but net income attributable to owners of the parent was reportedAnnual report

    「For the consolidated fiscal year, sales were ¥2,107 million, operating loss was ¥30 million, ordinary loss was ¥49 million, and net income attributable to owners of the parent was ¥136 million.」

    As the first year for consolidated financial statements, sales were ¥2,107 million, operating loss was ¥30 million and ordinary loss was ¥49 million, while net income attributable to owners of the parent was ¥136 million.
  4. FY2026-H1Lower sales and profits, but higher interim net incomeAnnual report

    「For the interim accounting period, sales were ¥1,056 million, down 46.4% year on year, operating profit was ¥13 million, down 77.5%, ordinary profit was ¥6 million, down 87.3%, and interim net income was ¥112 million, up 169.8%.」

    Sales, operating profit and ordinary profit fell below the year-earlier period, while interim net income increased 169.8%.
  5. FY2025AdvancedAnnual report

    「For the fiscal year, sales were ¥3,369 million, up 10.7% year on year, operating profit was ¥79 million, up 51.3%, ordinary profit was ¥69 million, up 72.8%, and net income was ¥30 million, up 32.7%.」

    The fiscal year marked a change from the lower sales and profits in the previous fiscal year, with sales increasing and operating profit, ordinary profit and net income all exceeding the year-earlier period.
  6. FY2025-H1AdvancedAnnual report

    「For the interim accounting period, sales were ¥1,971 million, up 27.6% year on year, operating profit was ¥60 million, up 210.9%, ordinary profit was ¥54 million, up 230.4%, and interim net income was ¥41 million, up 304.2%.」

    The interim accounting period marked a change from the lower sales and profits recorded for FY2024 as a whole, with sales increasing and operating profit, ordinary profit and interim net income all substantially exceeding the year-earlier period.
  7. FY2024WorsenedAnnual report

    「Revenue was ¥3,044 million, down 9.0% year on year; operating profit was ¥52 million, down 36.3%; and ordinary profit was ¥40 million, down 50.1%.」

    After flat sales and lower operating and ordinary profit in FY2023, sales, operating profit and ordinary profit all declined in FY2024, resulting in lower sales and profits. Net income also stands at ¥22 million.
  8. FY2024-Q3Revenue and earnings continued to decline, but the year-on-year rates of decline in earnings narrowedAnnual report

    「For the cumulative third quarter, revenue was ¥2,314 million, down 12.9% year on year; operating profit was ¥47 million, down 49.8%; ordinary profit was ¥39 million, down 58.2%; and quarterly net income was ¥25 million, down 52.8%.」

    Revenue, operating profit, ordinary profit and quarterly net income all declined year on year. Compared with FY2024-Q2, the rates of decline in operating profit, ordinary profit and net income narrowed, but lower revenue and earnings continued.
  9. FY2024-Q2Revenue and earnings continued to decline, but the year-on-year rates of decline narrowed from the previous quarterAnnual report

    「For the cumulative second quarter, revenue was ¥1,545 million, down 11.1% year on year; operating profit was ¥19 million, down 66.9%; ordinary profit was ¥16 million, down 71.0%; and quarterly net income was ¥10 million, down 69.8%.」

    Revenue, operating profit, ordinary profit and quarterly net income all declined year on year. Compared with the declines in FY2024-Q1, the rates of decline in revenue and operating profit narrowed, but lower revenue and earnings continued.
  10. FY2024-Q1WorsenedAnnual report

    「During the cumulative first quarter, revenue from real estate held for sale, which had been recorded in the same period of the previous year, was not generated in the current period. As a result, revenue was ¥737 million, down 23.4% year on year; operating profit was ¥5 million, down 89.0%; and ordinary profit was ¥4 million, down 91.1%.」

    Revenue declined mainly due to the reversal of sales of real estate held for sale, while operating profit fell 89.0% and ordinary profit fell 91.1%.
  11. FY2023Full-year revenue was flat, while operating and ordinary profit declinedAnnual report

    「Revenue was ¥3,344 million, up 0.0% year on year; operating profit was ¥82 million, down 1.5%; and ordinary profit was ¥80 million, down 1.6%.」

    Following growth in both revenue and earnings in the previous fiscal year, revenue was broadly flat in FY2023, while operating profit and ordinary profit declined.
  12. FY2023-Q3RestatedAnnual report

    「For the cumulative third quarter, revenue was ¥2,588 million, up 9.7% year on year; operating profit was ¥93 million, up 76.8%; and ordinary profit was ¥93 million, up 77.5%.」

    Growth in both revenue and earnings continued, with revenue, operating profit and ordinary profit all exceeding the year-earlier levels.
  13. FY2023-Q2AdvancedAnnual report

    「For the cumulative second quarter, revenue was ¥1,737 million, up 11.1% year on year; operating profit was ¥58 million, up 143.8%; ordinary profit was ¥56 million, up 133.3%; and quarterly net income was ¥34 million, up 206.1%.」

    Revenue, operating profit, ordinary profit and quarterly net income all exceeded the year-earlier levels, resulting in growth in both revenue and earnings.
  14. FY2023-Q1AdvancedAnnual report

    「As a result, for the cumulative first quarter, revenue was ¥962 million, up 20.3% year on year; operating profit was ¥52 million, an increase of ¥42 million; ordinary profit was ¥51 million, an increase of ¥41 million; and quarterly net income was ¥37 million, an increase of ¥30 million.」

    The Company shifted from the previous period’s pattern of higher operating and ordinary profit despite lower revenue to higher revenue in the current quarter, with operating profit, ordinary profit and quarterly net income also increasing.
  15. FY2022AdvancedAnnual report

    「Revenue was ¥3,344 million, up 16.2% year on year; operating profit was ¥83 million, up 9.8%; ordinary profit was ¥82 million, up 2.6%; and net income was ¥56 million, an increase of ¥41 million from the previous fiscal year.」

    The Company shifted from the previous fiscal year’s pattern of higher operating and ordinary profit despite lower revenue to higher revenue in the current fiscal year, with operating profit, ordinary profit and net income also increasing.
  16. FY2022-Q3Revenue increased, but operating and ordinary profit declined; net income increasedAnnual report

    「For the cumulative third quarter, revenue was ¥2,360 million, up 9.7% year on year; operating profit was ¥53 million, down 41.7%; ordinary profit was ¥52 million, down 43.7%; and quarterly net income was ¥26 million, up 43.2%.」

    Revenue increased year on year, while operating profit and ordinary profit declined and quarterly net income increased. The earnings trend differed from the previous fiscal year’s combination of lower revenue and higher operating and ordinary profit.
  17. FY2022-Q1Revenue increased, but operating and ordinary profit declined; net income increasedAnnual report

    「As a result, for the cumulative first quarter, revenue was ¥799 million, up 29.8% year on year; operating profit was ¥9 million, down 59.2%; ordinary profit was ¥10 million, down 60.4%; and quarterly net income was ¥6 million, up 225.7%.」

    Revenue increased, while operating profit and ordinary profit declined; quarterly net income increased year on year.
  18. FY2021RestatedAnnual report

    「As a result, revenue was ¥2,879 million, down 12.2% year on year; operating profit was ¥76 million, up 44.9%; ordinary profit was ¥80 million, up 52.0%; and net income was ¥15 million, down 25.1%.」

    For the full year, revenue declined while operating profit and ordinary profit increased, and net income fell below the year-earlier level.
  19. FY2021-Q3Revenue declined, but operating and ordinary profit increased; net income turned positiveAnnual report

    「As a result, for the cumulative third quarter, revenue was ¥2,152 million, down 13.8% year on year; operating profit was ¥91 million, up 79.0%; ordinary profit was ¥93 million, up 83.2%; and quarterly net income was ¥18 million, down 35.5%.」

    The Company continued to report higher operating and ordinary profit despite lower revenue. Quarterly net loss in the previous cumulative quarter turned into quarterly net income of ¥18 million in the current cumulative quarter, although this was down 35.5% year on year.
  20. FY2021-Q2Revenue and earnings increased, but net losses continuedAnnual report

    「As a result, for the cumulative second quarter, revenue was ¥1,372 million, down 18.0% year on year; operating profit was ¥57 million, up 56.9%; ordinary profit was ¥58 million, up 56.9%; and quarterly net loss was ¥12 million, compared with quarterly net income of ¥24 million in the same period of the previous year.」

    Despite lower revenue year on year, operating profit and ordinary profit increased, while quarterly net income turned into a loss.
  21. FY2021-Q1Revenue fell sharply, but operating and ordinary profit increased; net income fell sharplyAnnual report

    「As a result, for the cumulative first quarter, revenue was ¥616 million, down 25.1% year on year; operating profit was ¥24 million, up 30.8%; ordinary profit was ¥25 million, up 35.4%; and quarterly net income was ¥2 million, down 84.0%.」

    Revenue fell sharply, mainly due to the impact of COVID-19 and other factors, while operating profit and ordinary profit increased. Quarterly net income declined sharply due to extraordinary losses and other factors.
  22. FY2020Revenue declined, but operating and ordinary profit increased; net income fell sharplyAnnual report

    「As a result, revenue was ¥3,278 million, down 1.7% year on year; operating profit was ¥52 million, up 31.7%; ordinary profit was ¥52 million, up 8.9%; and net income was ¥20 million, down 97.2%.」

    Revenue declined, while operating profit and ordinary profit increased. Net income fell sharply, partly due to the absence of extraordinary gains recorded in the previous fiscal year.
  23. FY2020-Q3WorsenedAnnual report

    「As a result, for the cumulative third quarter, revenue was ¥2,497 million, down 2.9% year on year; operating profit was ¥50 million, down 10.1%; ordinary profit was ¥51 million, down 8.6%; and quarterly net income was ¥28 million, down 68.3%.」

    After previously reporting higher operating and ordinary profit despite lower revenue, the Company’s cumulative results for the current quarter saw revenue, operating profit, ordinary profit and quarterly net income all fall below the year-earlier levels.
  24. FY2020-Q2Revenue declined, while operating profit and ordinary profit increased and net income declinedAnnual report

    「As a result, for the cumulative second quarter, revenue was ¥1,673 million, down 1.5% year on year; operating profit was ¥36 million, up 8.6%; ordinary profit was ¥37 million, up 21.3%; and quarterly net income was ¥24 million, down 67.8%.」

    Revenue and quarterly net income declined year on year, while operating profit and ordinary profit increased, resulting in mixed earnings trends.
  25. FY2020-Q1Ordinary profit increased, but operating profit and net income declinedAnnual report

    「As a result, for the cumulative first quarter, revenue was ¥823 million, down 0.0% year on year; operating profit was ¥18 million, down 3.2%; ordinary profit was ¥18 million, up 12.1%; and quarterly net income was ¥12 million, down 84.6%.」

    Revenue was broadly flat, operating profit and quarterly net income fell below the year-earlier levels, while ordinary profit increased, resulting in mixed earnings trends.
  26. FY2019AdvancedAnnual report

    「As a result, revenue was ¥3,333 million, up 6.5% year on year; operating profit was ¥39 million, up 88.6%; ordinary profit was ¥48 million, up 183.2%; and net income was ¥734 million, up 34,100.5%.」

    Revenue increased for the full year, and operating profit, ordinary profit and net income also exceeded the year-earlier levels. Net income included extraordinary gains from the sale of fixed assets and other transactions.
  27. FY2019-Q3AdvancedAnnual report

    「For the cumulative third quarter, revenue was ¥2,572 million, up 10.9% year on year; operating profit was ¥56 million, up 283.1%; ordinary profit was ¥55 million, up 385.2%; and quarterly net income was ¥91 million, up 7,214.2%.」

    Revenue, operating profit, ordinary profit and quarterly net profit all exceeded the same period of the previous year, continuing the trend of higher revenue and higher profit.
  28. FY2019-Q2AdvancedAnnual report

    「For the cumulative second quarter, revenue was ¥1,699 million, up 12.8% year on year; operating profit was ¥33 million, up 85.4%; ordinary profit was ¥30 million, up 96.6%; and quarterly net income was ¥76 million, up 1,135.9%.」

    Revenue, operating profit, ordinary profit and quarterly net income all exceeded the year-earlier levels, marking continued growth in both revenue and earnings. Quarterly net income included a ¥68.477 million reversal gain on provisions for losses related to the dissolution of the Employees’ Pension Fund.
  29. FY2019-Q1AdvancedAnnual report

    「For the cumulative first quarter, revenue was ¥823 million, up 9.6% year on year; operating profit was ¥19 million, up 30.0%; ordinary profit was ¥16 million, up 34.0%; and quarterly net income was ¥81 million, up 1,170.6%.」

    The trend shifted from lower revenue and operating profit in the same period of the previous year, with revenue, operating profit, ordinary profit and quarterly net income all exceeding the year-earlier levels. The sharp increase in net income included a reversal gain on provisions for losses related to the dissolution of the Employees’ Pension Fund.
  30. FY2018Revenue increased, but operating profit and net income declinedAnnual report

    「As a result, revenue was ¥3,129 million, up 6.8% year on year; operating profit was ¥21 million, down 34.7%; ordinary profit was ¥17 million, down 1.2%; and net income was ¥2 million, down 77.3%.」

    Revenue increased year on year, while operating profit, ordinary profit and net income declined, with net income down particularly sharply at 77.3%.
  31. FY2018-Q3WorsenedAnnual report

    「For the cumulative third quarter, revenue was ¥2,320 million, up 6.9% year on year; operating profit was ¥14 million, down 62.2%; ordinary profit was ¥11 million, down 41.1%; and quarterly net income was ¥1 million, down 90.8%.」

    Revenue increased year on year, while operating profit, ordinary profit and quarterly net income all declined, with quarterly net income down 90.8%.
  32. FY2018-Q2Revenue increased and operating profit declined, while ordinary profit and net income increasedAnnual report

    「For the cumulative second quarter, revenue was ¥1,506 million, up 6.0% year on year; operating profit was ¥18 million, down 32.4%; ordinary profit was ¥15 million, up 68.5%; and quarterly net income was ¥6 million, up 16.5%.」

    Revenue increased, but operating profit declined, while ordinary profit and quarterly net income exceeded the year-earlier levels.
  33. FY2018-Q1Operating profit declined, while ordinary profit turned positive and net income recoveredAnnual report

    「For the cumulative first quarter, revenue was ¥751 million, up 5.0% year on year; operating profit was ¥14 million, down 16.0%; ordinary profit was ¥12 million, up 2,187.2%; and quarterly net income was ¥6 million, compared with a quarterly net loss of ¥1 million in the same quarter of the previous year.」

    Revenue increased, but operating profit declined; ordinary profit rose sharply, and quarterly net income turned positive from the loss reported in the previous year.
  34. FY2017WorsenedAnnual report

    「Revenue was ¥2,930 million, down 2.9% year on year; operating profit was ¥32 million, up 0.2%; ordinary profit was ¥17 million, down 44.2%, due to an exceptional ¥15 million expense related to the arrangement of a syndicated loan; and net income was ¥9 million, down 77.5%.」

    Operating profit edged up, but revenue, ordinary profit and net income declined, with particularly large decreases in ordinary profit and net income.
  35. FY2017-Q3WorsenedAnnual report

    「For the cumulative third quarter, revenue was ¥2,170 million, down 6.8% year on year; operating profit was ¥39 million, up 23.7%; ordinary profit was ¥19 million, down 38.3%; and quarterly net income was ¥13 million, down 70.1%.」

    Operating profit increased year on year, while revenue, ordinary profit and quarterly net income declined, resulting in a continued mixed earnings performance despite lower revenue.
  36. FY2017-Q2WorsenedAnnual report

    「For the cumulative second quarter, revenue was ¥1,420 million, down 8.4% year on year; operating profit was ¥27 million, up 26.7%; ordinary profit was ¥9 million, down 58.8%; and quarterly net income was ¥5 million, down 86.1%.」

    Revenue, ordinary profit and quarterly net income fell below the year-earlier levels, with particularly large declines in ordinary profit and net income. Operating profit, however, increased.
  37. FY2017-Q1WorsenedAnnual report

    「For the cumulative first quarter, revenue was ¥715 million, down 9.8% year on year; operating profit was ¥17 million, up 42.6%; ordinary profit was ¥0 million, down 94.9%; and quarterly net loss was ¥1 million, compared with quarterly net income of ¥8 million in the same quarter of the previous year.」

    Revenue declined, ordinary profit fell sharply, and quarterly net income turned into a loss. Operating profit increased year on year.
  38. FY2016First statedAnnual report

    「Revenue was ¥3,018 million, down 28.1% year on year; operating profit was ¥32 million, down 16.8%; ordinary profit was ¥31 million, down 64.3%; and net income was ¥41 million, up 85.0%.」

    Revenue, operating profit and ordinary profit fell below the year-earlier levels, while net income increased.
Moved together

"Maintaining a stable real-estate earnings base" moved the same way as this thread, in the same document, in 8 of its 40 moves.

876655★123456
  1. ★This thread
  2. 1Maintaining a stable real-estate earnings base8×
  3. 2Appropriate margins, delivery efficiency and new business models7×
  4. 3Higher sales and earnings in the petroleum business6×
  5. 4Real-estate leasing risk6×
  6. 5Earnings volatility from crude oil price movements and competition5×
  7. 6Revenue and profit decline in the specialty retail business5×

★ 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 Earnings presentation of 2026-08-13: "Cited as achieved".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Operating and ordinary profitability and higher net income despite declining sales | CAPITA Inc. (7462) | Komori