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Kasumigaseki Capital, Sep-May (Cumulative 3Q) Ordinary Profit Increases by 2.0 times, Mar-May Ordinary Profit Increases by 95%

Thu Jul 3, 2025 3:30 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 July 3rd (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending August 2025 (September 2024 to May 2025) surged 2.0 times that of the same period last year, reaching 7.89 billion yen. Progress toward the full-year plan of 15.0 billion yen was 52.7%, exceeding the same period of the previous year of 49.1%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the June to August period (4Q) is expected to expand 77.6% from the same period last year, reaching 7.10 billion yen.

In the most recent three-month period, from March to May (3Q), the consolidated ordinary profit increased 94.9% from the same period last year, reaching 3.74 billion yen. The operating profit margin jumped from 12.9% in the same period last year to 27.2%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Sep - May, 2022 18,463 1,043 909 545 33.8 22.1 Jul 4, 2023 J-GAAP
Sep - May, 2023 33,595 3,643 3,861 2,627 144.7 49.1 Jul 2, 2024 J-GAAP
Sep - May, 2024 50,549 9,370 7,898 4,053 205.9 52.7 Jul 3, 2025 J-GAAP
YoY +50.5% +157.2% +104.6% +54.3% +42.3%

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 3,728 201.1 85 Oct 2, 2024 J-GAAP
Mar - Aug, 2025 Guidance 61,250 11,695 10,846 7,547 382.3 120 Apr 3, 2025 J-GAAP
YoY +36.5% +78.7% +83.2% +102.4% +90.1%

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 2,050 126.6 30 Oct 3, 2023 J-GAAP
Aug, 2024 65,685 8,537 7,860 5,020 270.8 85 Oct 2, 2024 J-GAAP
Aug, 2025 Guidance 95,000 16,500 15,000 10,000 506.6 120 Oct 2, 2024 J-GAAP
YoY +44.6% +93.3% +90.8% +99.2% +87.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Mar - May, 2024 12,778 1,652 1,921 1,335 73.5 12.9 Jul 2, 2024 J-GAAP
Jun - Aug, 2024 32,090 4,894 3,999 2,393 129.1 15.3 Oct 2, 2024 J-GAAP
Sep - Nov, 2024 15,264 2,970 2,882 2,002 101.8 19.5 Jan 14, 2025 J-GAAP
Dec - Feb, 2024 18,486 1,835 1,272 451 22.9 9.9 Apr 3, 2025 J-GAAP
Mar - May, 2025 16,799 4,565 3,744 1,600 81.3 27.2 Jul 3, 2025 J-GAAP
YoY +31.5% +176.3% +94.9% +19.9% +10.6%

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