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Capital Asset Planning, First Half Ordinary Profit Increases by 12%, Jan-Mar Ordinary Profit Increases by 12%

Thu May 15, 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 May 15th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending September 2025 (October 2024 to March 2025) increased 12.1% from the same period last year, reaching 389 million yen. The progress rate toward the full-year plan of 440 million yen was 88.4%, also surpassing the five-year average of 78.2%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the April to September period (2H) is expected to turn into a profit of 51 million yen (compared to a loss of 39 million yen in the same period last year).

In the most recent three-month period, from January to March (2Q), the consolidated ordinary profit grew 11.8% from the same period last year, reaching 380 million yen. However, the operating profit margin decreased from 14.3% in the same period last year to 13.9%.

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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
Oct - Mar, 2022 3,970 179 188 120 21.0 56.8 May 12, 2023 J-GAAP
Oct - Mar, 2023 4,274 344 347 185 32.4 112.7 May 13, 2024 J-GAAP
Oct - Mar, 2024 4,722 383 389 267 46.5 88.4 May 15, 2025 J-GAAP
YoY +10.5% +11.3% +12.1% +44.3% +43.6%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Guidance 4,720 375 380 260 45.3 8.50 Apr 24, 2025 J-GAAP
Oct - Mar, 2024 Results 4,722 383 389 267 46.5 8.50 May 15, 2025 J-GAAP
Revision Rate +0.0% +2.1% +2.4% +2.7% +2.9%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 3,904 -47 -39 -29 -5.1 7.50 Nov 12, 2024 J-GAAP
Apr - Sep, 2025 Guidance 4,058 67 51 18 3.1 8.50 May 15, 2025 J-GAAP
YoY +3.9% － － － －

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 49.6 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
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
Jan - Mar, 2025 2,662 369 380 265 46.2 13.9 May 15, 2025 J-GAAP
YoY +14.3% +10.5% +11.8% +43.2% +42.5%

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