Kasumigaseki Capital, 40% Increase in Ordinary Profit, Update Record High for Sixth Consecutive Term, Dividend Effectively Increased
3498 Kasumigaseki Capital Co.,Ltd. 【J-GAAP】
Earnings ReportKasumigaseki Capital Co.,Ltd. <3498> [TSE Prime] announced its financial results after the market closed on October 2nd (15:30). The consolidated ordinary profit for the fiscal year ended August 2025 increased by 2.2 times that of the previous period to 17.1 billion yen. For the fiscal year ending August 2026, the consolidated ordinary profit is expected to expand to 40.1% to 24.0 billion yen, marking the sixth consecutive term of record-high profits. This will be the tenth consecutive term of revenue and the sixth consecutive term of profit growth.
At the same time, the annual dividend for this fiscal year is 165 yen, taking into account the forward stock split scheduled to be allocated on August 31, this dividend represents an actual increase of 37.5%.
In the most recent three-month period, from June to August (4Q), the consolidated ordinary profit surged 2.3 times that of the same period last year, reaching 9.23 billion yen. The operating profit margin jumped from 15.3% in the same period last year to 20.8%.
Kabutan News
Actual Performance and Financial Trends
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
37,282M | 4,442M | 4,119M | 2,050M | 126.6 | 30 | Oct 3, 2023 | J-GAAP |
|
|
65,685M | 8,537M | 7,860M | 5,020M | 270.8 | 85 | Oct 2, 2024 | J-GAAP |
|
|
96,501M | 18,933M | 17,134M | 10,250M | 520.4 | 120 | Oct 2, 2025 | J-GAAP |
| YoY | +46.9% | +121.8% | +118.0% | +104.2% | +92.1% |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Aug, 2025 Guidance | 95,000M | 16,500M | 15,000M | 10,000M | 506.6 | 120 | Oct 2, 2024 | J-GAAP |
| Aug, 2025 Results | 96,501M | 18,933M | 17,134M | 10,250M | 520.4 | 120 | Oct 2, 2025 | J-GAAP |
| Revision Rate | +1.6% | +14.7% | +14.2% | +2.5% | +2.7% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
33,750M | 4,805M | 4,154M | 2,453M | 124.7 | 0 | Apr 3, 2025 | J-GAAP |
|
Guidance
Sep - Feb, 2025
|
ー | ー | ー | ー | - | 0 | Oct 2, 2025 | J-GAAP |
| YoY | - | - | - | - | - |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
65,685M | 8,537M | 7,860M | 5,020M | 270.8 | 85 | Oct 2, 2024 | J-GAAP |
|
|
96,501M | 18,933M | 17,134M | 10,250M | 520.4 | 120 | Oct 2, 2025 | J-GAAP |
|
Guidance
Aug, 2026
|
150,000M | 26,500M | 24,000M | 16,500M | 671.9 | 165 | Oct 2, 2025 | J-GAAP |
| YoY | +55.4% | +40.0% | +40.1% | +61.0% | +29.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Operating Profit Margin |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
32,090M | 4,894M | 3,999M | 2,393M | 129.1 | 15.3 | Oct 2, 2024 | J-GAAP |
|
|
15,264M | 2,970M | 2,882M | 2,002M | 101.8 | 19.5 | Jan 14, 2025 | J-GAAP |
|
|
18,486M | 1,835M | 1,272M | 451M | 22.9 | 9.9 | Apr 3, 2025 | J-GAAP |
|
|
16,799M | 4,565M | 3,744M | 1,600M | 81.3 | 27.2 | Jul 3, 2025 | J-GAAP |
|
|
45,952M | 9,563M | 9,236M | 6,197M | 314.6 | 20.8 | Oct 2, 2025 | J-GAAP |
| YoY | +43.2% | +95.4% | +131.0% | +159.0% | +143.7% |
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