Capital Asset Planning, Inc., Last Fiscal Year's Ordinary Profit Exceeds Expectations, 43% Increase in Ordinary Profit for The Current Fiscal Year, Dividend to Rise by 1 yen

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Tue Nov 12, 2024 5:30 pm JST Earnings

3965 Capital Asset Planning, Inc. 【J-GAAP】

Earnings Report

Capital Asset Planning, Inc. <3965> [TSE-S] announced its financial results after the market closed on November 12th (17:30). The consolidated ordinary profit for the fiscal year ending September 2024 decreased by 6.9% from the previous period to 308 million yen, although it exceeded the initial forecast of 240 million yen. For the fiscal year ending September 2025, the profit is expected to expand to 42.9% to 440 million yen. This will be the fourth consecutive term of revenue growth.

At the same time, the company has decided to increase the dividend this fiscal year to 17 yen, an increase of 1 yen from the previous fiscal year.

In the most recent three-month period, from July to September (4Q), the consolidated ordinary profit dropped to 77 million yen, a 41.7% decrease compared to the same period last year. The operating profit margin worsened from 6.1% in the same period last year to 3.1%.

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Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2022	6,747	-260	-245	-248	-43.5	11	Nov 11, 2022	J-GAAP
Sep, 2023	8,046	324	331	221	38.7	13	Nov 10, 2023	J-GAAP
Sep, 2024	8,178	297	308	156	27.4	16	Nov 12, 2024	J-GAAP
YoY	+1.6%	-8.3%	-6.9%	-29.4%	-29.3%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2024 Guidance	8,200	235	240	110	19.2	16	Aug 9, 2024	J-GAAP
Sep, 2024 Results	8,178	297	308	156	27.4	16	Nov 12, 2024	J-GAAP
Revision Rate	-0.3%	+26.4%	+28.3%	+41.8%	+42.6%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	4,274	344	347	185	32.4	8.50	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	4,280	255	250	160	27.9	8.50	Nov 12, 2024	J-GAAP
YoY	+0.1%	-25.9%	-28.0%	-13.5%	-13.9%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2023	8,046	324	331	221	38.7	13	Nov 10, 2023	J-GAAP
Sep, 2024	8,178	297	308	156	27.4	16	Nov 12, 2024	J-GAAP
Sep, 2025 Guidance	8,780	450	440	285	49.7	17	Nov 12, 2024	J-GAAP
YoY	+7.4%	+51.5%	+42.9%	+82.7%	+81.7%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	2,138	130	132	99	17.3	6.1	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	1,946	10	7	0	-0.1	0.5	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	2,328	334	340	185	32.4	14.3	May 13, 2024	J-GAAP
Apr - Jun, 2024	1,702	-115	-116	-85	-15.0	-6.8	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	2,202	68	77	56	9.8	3.1	Nov 12, 2024	J-GAAP
YoY	+3.0%	-47.7%	-41.7%	-43.4%	-43.4%