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Capital Asset Planning, Oct-Dec (1Q) Ordinary Profit Increases by 29%

Thu Feb 13, 2025 4:00 pm JST Earnings

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

Earnings Report

Capital Asset Planning, Inc. <3965> [TSE Std] announced its financial results after the market closed on February 13th (16:00). The consolidated ordinary profit for the first quarter of the fiscal year ending September 2025 (October to December) increased 28.6% from the same period last year, reaching 9 million yen. However, the progress rate toward the plan for the six months ending March (1H) of 250 million yen was 3.6%, almost the same as the same period of the previous year of 2.0%.

In the most recent three-month period, from October to December (1Q), the operating profit margin remained almost flat, changing from 0.5% in the same period last year to 0.7%.

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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
Oct - Dec, 2022 1,641 -103 -106 -70 -12.3 Feb 13, 2023 J-GAAP
Oct - Dec, 2023 1,946 10 7 0 -0.1 2.0 Feb 9, 2024 J-GAAP
Oct - Dec, 2024 2,060 14 9 2 0.4 3.6 Feb 13, 2025 J-GAAP
YoY +5.9% +40.0% +28.6%

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% -14.1%

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 49.6 17 Nov 12, 2024 J-GAAP
YoY +7.4% +51.5% +42.9% +82.7% +81.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2024 2,060 14 9 2 0.4 0.7 Feb 13, 2025 J-GAAP
YoY +5.9% +40.0% +28.6%

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