CAPITA Inc.
Fiscal Year Ending March 2027 Q2 Financial Presentation
Net sales surged to 1,942 million yen, up 83.8% year-on-year for the interim period, driven by expansion of real estate sales. Operating income was positive at 10 million yen, while an ordinary loss occurred due to one-off factors. Full-year forecasts are unchanged: net sales 2,300 million yen, operating income 300 million yen, and net income attributable to owners of parent 200 million yen (+43.8%). Interim dividend set at 5 yen, maintaining an annual dividend of 10 yen.
Key Figures
- Net Sales: 1,942 million yen (interim period YoY +83.8%)
- Full-Year Net Sales Forecast: 2,300 million yen (progress rate 84.4%)
- Net Income Attributable to Owners of Parent: -33 million yen (interim)
AI要約
Performance Overview
In Q2 of the fiscal year ending March 2027, CAPITA Inc. recorded a substantial increase in net sales due to expansion in real estate sales. While there were increased expenses associated with organizational restructuring following the transition to consolidated reporting and enhancements to shareholder benefits, the ordinary loss was caused by one-off factors. The interim progress rate is 84.4%, and the full-year forecasts remain unchanged.
Shareholder Returns and Growth Investment
An interim dividend of 5 yen and an annual dividend forecast of 10 yen are planned. Measures to enhance shareholder value will continue, including expansion of shareholder benefits and strengthening agile management through making group companies wholly owned subsidiaries. The impact of the completed 1-for-2 stock split has also been considered.
CAPITA Inc.
Company overview · Stock price · Financial data · All IR
