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Capital Asset Planning, Oct-Jun (Cumulative 3Q) Ordinary Profit Increases by 35%, Apr-Jun Ordinary Profit Loss Narrows

Fri Aug 8, 2025 3:31 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 August 8th (15:31). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending September 2025 (October 2024 to June 2025) expanded 312 million yen, an increase 35.1% compared to the same period last year. Progress toward the full-year plan of 440 million yen was 70.9%, exceeding the five-year average of 59.6%.

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 July to September period (4Q) is expected to expand 66.2% from the same period last year, reaching 128 million yen.

In the most recent three-month period, from April to June (3Q), the consolidated ordinary loss improved to a deficit of 77 million yen (compared to a loss of 116 million yen in the same period last year). The operating profit/loss margin significantly improved from -6.8% in the same period last year to -3.1%.

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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
Oct - Jun, 2022 5,908 194 199 122 21.4 60.1 Aug 9, 2023 J-GAAP
Oct - Jun, 2023 5,976 229 231 100 17.6 75.0 Aug 9, 2024 J-GAAP
Oct - Jun, 2024 7,055 311 312 207 36.2 70.9 Aug 8, 2025 J-GAAP
YoY +18.1% +35.8% +35.1% +107.0% +105.6%

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
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
Apr - Jun, 2025 2,333 -72 -77 -60 -10.5 -3.1 Aug 8, 2025 J-GAAP
YoY +37.1% +37.4% +33.6% +29.4% +29.9%

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