Kasumigaseki Capital, First Half Ordinary Profit Increases by 2.1 times

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Thu Apr 3, 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 April 3rd (15:35). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending August 2025 (September 2024 to February 2025) surged 2.1 times that of the same period last year, reaching 4.15 billion yen. The progress rate toward the full-year plan of 15 billion yen was 27.7%, exceeding the five-year average of 18.2%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the March to August period (2H) is expected to expand 83.2% from the same period last year, reaching 10.8 billion yen.

In the most recent three-month period, from December to February (2Q), the consolidated ordinary profit decreased to 1.27 billion yen, a 17.8% decrease compared to the same period last year. The operating profit margin significantly dropped from 15.4% in the same period last year to 9.9%.

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Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Sep - Feb, 2022	16,489	1,438	1,268	816	101.5	30.8	Apr 3, 2023	J-GAAP
Sep - Feb, 2023	20,817	1,991	1,940	1,292	148.1	24.7	Apr 2, 2024	J-GAAP
Sep - Feb, 2024	33,750	4,805	4,154	2,453	249.4	27.7	Apr 3, 2025	J-GAAP
YoY	+62.1%	+141.3%	+114.1%	+89.9%	+68.3%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2024 Guidance	ー	ー	ー	ー	－	0	Oct 2, 2024	J-GAAP
Sep - Feb, 2024 Results	33,750	4,805	4,154	2,453	249.4	0	Apr 3, 2025	J-GAAP
Revision Rate	－	－	－	－	－

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2024	44,868	6,546	5,920	3,728	402.3	170	Oct 2, 2024	J-GAAP
Mar - Aug, 2025 Guidance	61,250	11,695	10,846	7,547	766.7	240	Apr 3, 2025	J-GAAP
YoY	+36.5%	+78.7%	+83.2%	+102.4%	+90.6%

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
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
Dec - Feb, 2024	18,486	1,835	1,272	451	45.8	9.9	Apr 3, 2025	J-GAAP
YoY	+111.9%	+37.0%	-17.8%	-57.8%	-62.6%