Capita Co., Ltd. (CAPITA) 2027 Fiscal Year First Quarter Financial Summary

Performance highlights

Capita posted for the first quarter of the 2027 fiscal year net sales of 565 million yen, operating income of 29 million yen, ordinary income of 10 million yen, and net income attributable to owners of the parent of 5 million yen. By segment, the Petroleum segment recorded net sales of 411,385 thousand yen, Real Estate 146,123 thousand yen, and Fund business 5,179 thousand yen. Total assets were 7,114 million yen and net assets were 1,822 million yen, with the equity ratio declining to 25.62%. The preparation of the earnings briefing materials and the earnings release were conducted, and EPS after the stock split was adjusted from 0.72 yen to 24.32 yen.

Outlook and capital strategy

Capita is pursuing capital-cost-conscious management based on its mid-term management vision. It maintains a policy of allocating resources to more profitable businesses by selling underperforming assets and acquiring higher-profit assets. There is no change to the full-year consolidated earnings forecast for the 2027 fiscal year, with net sales of 2,300 million yen, operating income of 300 million yen, ordinary income of 230 million yen, and net income attributable to owners of the parent of 200 million yen.