Quarterly Financial Summary for the Second Quarter (Interim) [Japan GAAP] (Consolidated)

Performance Overview

CAPITA Inc. reported consolidated net sales of 1,942,049 thousand yen, operating income of 10,466 thousand yen, ordinary loss of -50,995 thousand yen, and interim net loss attributable to owners of parent of -33,486 thousand yen for the second quarter of the fiscal year ending March 2027. By segment, external net sales were: Petroleum Business 820,238 thousand yen, Real Estate Business 1,118,463 thousand yen, and Fund Business 3,347 thousand yen. The Fund Business recorded an operating loss of 27 million yen. The full-year forecast remains unchanged at net sales 2,300 hundred million yen, operating income 300 million yen, ordinary income 230 million yen, and net income attributable to owners of parent 200 million yen.

Outlook and Capital Policy

The financial summary notes that a separate announcement was published regarding differences in interim performance forecasts for the fiscal year ending March 2027, and that there is no change to the full-year forecast itself. The newly acquired Bio Site Capital shares have been made a wholly owned subsidiary, aiming to improve agility through group integration. Financial position shows total assets of 6,992,536 thousand yen (69.9 hundred million yen), net assets of 1,790,000 thousand yen (17.9 hundred million yen), and an equity ratio of 25.55%.