Annual income statement for CAPITA, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.
2022 March 31st | 2023 March 31st | 2024 March 31st | 2025 March 31st | 2026 March 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | Yuho | Yuho | Yuho | Yuho | Yuho |
| Standards: | JAS | JAS | JAS | JAS | JAS |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 3,344 | 3,345 | 3,044 | 3,369 | 2,107 |
| Cost of Revenue | |||||
| Gross Profit | 920 | 937 | 914 | 909 | 636 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Other Operating Expenses | |||||
| Total Operating Expenses | 3,282 | 3,266 | 2,992 | 3,342 | 2,114 |
| Operating Profit | 62.2 | 79 | 52.4 | 27.3 | -6.58 |
| Total Net Non Operating Interest Income / Expense | |||||
| Gain / Loss on Sale of Assets | |||||
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | 61.1 | 77.5 | 40.2 | 17.6 | 178 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 56.5 | 55.8 | 22.7 | 30.1 | 141 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Net Income | 56.5 | 55.8 | 22.7 | 30.1 | 137 |
| Adjustments to Net Income | |||||
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | 56.5 | 55.8 | 22.7 | 30.1 | 137 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | 10.5 | 8.08 | 3.16 | 8.88 | -1.39 |
| Dividends per Share |