Kasumigaseki Capital, Sep-Nov (1Q) Ordinary Profit Increases by 7.3 times

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Tue Jan 14, 2025 3:35 pm JST Earnings

3498 Kasumigaseki Capital Co.,Ltd. 【J-GAAP】

Earnings Report

Kasumigaseki Capital Co.,Ltd. <3498> [TSE Prime] announced its financial results after the market closed on January 14th (15:35). The consolidated ordinary profit for the first quarter of the fiscal year ending August 2025 (September to November) surged 7.3 times that of the same period last year, reaching 2.88 billion yen. The progress rate toward the full-year plan of 15 billion yen was 19.2%, exceeding the same period of the previous year of 5.0%.

In the most recent three-month period, from September to November (1Q), the operating profit margin drastically improved from 5.4% in the same period last year to 19.5%.

Kabutan News

Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Sep - Nov, 2022	7,475	332	238	155	19.5	18.8	Jan 13, 2023	J-GAAP
Sep - Nov, 2023	12,094	652	393	224	27.5	20.3	Jan 12, 2024	J-GAAP
Sep - Nov, 2024	15,264	2,970	2,882	2,002	203.6	ー	Jan 14, 2025	J-GAAP
YoY	+26.2%	+355.5%	+633.3%	+793.8%	+640.0%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2023	20,817	1,991	1,940	1,292	148.1	0	Apr 2, 2024	J-GAAP
Sep - Feb, 2024 Guidance	ー	ー	ー	ー	－	0	Oct 2, 2024	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug, 2023	37,282	4,442	4,119	2,050	253.2	60	Oct 3, 2023	J-GAAP
Aug, 2024	65,685	8,537	7,860	5,020	541.7	170	Oct 2, 2024	J-GAAP
Aug, 2025 Guidance	95,000	16,500	15,000	10,000	1,015.9	240	Oct 2, 2024	J-GAAP
YoY	+44.6%	+93.3%	+90.8%	+99.2%	+87.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2023	12,094	652	393	224	27.5	5.4	Jan 12, 2024	J-GAAP
Dec - Feb, 2023	8,723	1,339	1,547	1,068	122.5	15.4	Apr 2, 2024	J-GAAP
Mar - May, 2024	12,778	1,652	1,921	1,335	147.0	12.9	Jul 2, 2024	J-GAAP
Jun - Aug, 2024	32,090	4,894	3,999	2,393	258.2	15.3	Oct 2, 2024	J-GAAP
Sep - Nov, 2024	15,264	2,970	2,882	2,002	203.6	19.5	Jan 14, 2025	J-GAAP
YoY	+26.2%	+355.5%	+633.3%	+793.8%	+640.0%