Differences between forecasts and actual results for Q2 of the fiscal year ending March 2027. Revenue exceeded forecasts at 1,942 million yen (forecast 1,000 million yen), operating income fell short at 10 million yen (forecast 120 million yen), ordinary income turned negative at -50 million yen (forecast 91 million yen), and interim net income attributable to owners of parent was -33 million yen (forecast 90 million yen). No change to full-year forecast.<\/p>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","meta":{"Ticker":"","DATE":"","longName":"","company_name_ja":"","fullTimeEmployees":0,"address":"","phone":"","website":"","industry":"","sector":"","regularMarketPrice":0,"financialCurrency":"","marketCap":0,"fiftyTwoWeekLow":0,"fiftyTwoWeekHigh":0,"epsTrailingTwelveMonths":0,"epsForward":0,"bookValue":0,"totalRevenue":0,"OperatingIncome":0,"operatingMargins":0,"NetIncome":0,"profitMargins":0,"ebitda":0,"trailingPE":0,"forwardPE":0,"priceToBook":0,"returnOnEquity":0,"recommendationMean":0,"recommendationKey":"","targetMeanPrice":0,"numberOfAnalystOpinions":0,"analyst_earnings_data":"","dividendRate":0,"dividendYield":0,"payoutRatio":0,"totalEsg":0,"environmentScore":0,"socialScore":0,"governanceScore":0,"title":"","providerPublishTime":"","link":"","longBusinessSummary":"","longBusinessSummary_ja":"","quarterly_revenue":0,"quarterly_net_income":0,"quarterly_operating_profit":0,"enterprise_value":0,"price_fetched_at":"","company_officer_1_name":"","company_officer_1_title":"","company_officer_2_name":"","company_officer_2_title":"","company_officer_3_name":"","company_officer_3_title":"","company_officer_4_name":"","company_officer_4_title":"","company_officer_5_name":"","company_officer_5_title":"","company_officers_update_time":"","get_dividend_history_year1":0,"get_dividend_history_year2":0,"get_dividend_history_year3":0,"get_dividend_history_year4":0,"get_dividend_history_year5":0,"get_dividend_history_year6":0,"get_dividend_history_year7":0,"get_dividend_history_year8":0,"get_dividend_history_year9":0,"get_dividend_history_year10":0,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"jir_stock_code":"7462","jir_company_name":"CAPITA Inc.","jir_importance":"\u2605\u2605\u2605\u2605\u2606","jir_publication_date":"2026-11-13","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/11\/7462-20261113-03.pdf","jir_short_summary":"Differences between forecasts and actual results for Q2 of the fiscal year ending March 2027. Revenue exceeded forecasts at 1,942 million yen (forecast 1,000 million yen), operating income fell short at 10 million yen (forecast 120 million yen), ordinary income turned negative at -50 million yen (forecast 91 million yen), and interim net income attributable to owners of parent was -33 million yen (forecast 90 million yen). No change to full-year forecast.","jir_summary":"### Summary of Differences Between Forecasts and Actual Results\nDifferences have arisen between the consolidated Q2 financial summary for the fiscal year ending March 2027 published this time and the Q2 forecasts announced on May 14, 2026. Revenue exceeded expectations at 1,942 million yen; however, the full-year outlook was not affected because the expected timing of a disposal was advanced and had already been incorporated into the full-year assumptions. Operating income fell short at 10 million yen due to increased costs related to establishing systems including audit firm fees and expansion of the shareholder benefit program. Ordinary income declined to -50 million yen due to the decrease in operating income, increased financial-related expenses, and an increase in non-operating expenses from accounting reclassifications. Interim net income attributable to owners of parent was also -33 million yen, resulting in variances for the first half.\n\n### Outlook and Key Points\nWhile there is no change to the full-year earnings forecast, the factors causing the first-half variance stem from changes in the cost structure and preparations for funds related to M&A and real estate acquisitions, so capital costs and audit-related expenses may continue to have an impact. The exchange rate at the time of publication is disclosed and should be noted as it may affect future results.","jir_financial_highlights":"Revenue: 1,942 million yen (Up from previous forecast of 1,000 million yen)\nOperating Income: 10 million yen (Down from previous forecast of 120 million yen)\nOrdinary Income: -50 million yen (Down from previous forecast of 91 million yen)\nInterim Net Income Attributable to Owners of Parent: -33 million yen (Down from previous forecast of 90 million yen)","jir_category":"","jir_hashtags":"#CAPITA, #EarningsVariance, #Q2, #ForecastVsActual","jir_key_figures":"Revenue: 1,942 million yen (upward variance)\nOperating Income: 10 million yen (downward variance)\nOrdinary Income: -50 million yen (downward variance)","jir_meta_title":"CAPITA Inc. \u2014 Differences in Q2 Results for Fiscal Year Ending March 2027 | Revenue Beat but Profits Decline","jir_meta_description":"CAPITA Inc. announced variances between forecasts and actual results for Q2 of the fiscal year ending March 2027. Revenue exceeded expectations, while operating income, ordinary income, and interim net income fell short. No change to the full-year forecast.","jir_og_title":"CAPITA Inc. Announces Q2 Differences Between Forecasts and Results","jir_og_description":"CAPITA Inc. disclosed differences between forecasts and actual results for Q2 of the fiscal year ending March 2027. Revenue beat forecasts, but profit metrics significantly underperformed; full-year outlook remains unchanged.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[]","ir_related_company":61059,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"financial_summary","footnotes":""},"sector":[],"importance":[],"class_list":["post-153313","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"\n