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Capital Asset Planning, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 14%, Exceeded Record Profit Forecast, Dividend Revised Upward by 5 Yen

Fri Aug 7, 2026 3:00 pm JST Earnings

3965 Capital Asset Planning, Inc. 【J-GAAP】

Earnings Report

Capital Asset Planning, Inc. <3965> [TSE Std] announced its financial results in the afternoon session on August 7th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending September 2026 (October 2025 to June 2026) surged 2.4 times that of the same period last year, reaching 749 million yen.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 13.6%, from the previous forecast of 735 million yen to 835 million yen (compared to 535 million yen in the previous period), increasing the growth rate from 37.4% to 56.1%. The company has further increased its previous forecast of record profits for the first time in seven years.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the April to September period (second half) is expected to increase 2.1 times, from the previous forecast of 92 million yen to 192 million yen (compared to 146 million yen in the same period of the previous year), turning to a 31.5% increase in the consolidated ordinary profit outlook.

In light of the strong performance, the company has increased its planned annual dividend for the current fiscal year from the original plan of 21 yen to 26 yen (compared to 18 yen in the previous period).

In the most recent three-month period, from April to June (3Q), the consolidated ordinary profit/loss turned to a profit of 106 million yen (compared to a loss of 77 million yen in the same period last year). The operating profit/loss margin drastically improved from -3.1% in the same period last year to 4.5%.

Kabutan News

Actual Performance and Financial Trends

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, 2023
5,976M 229M 231M 100M 17.6 75.0% Aug 9, 2024 J-GAAP
Oct - Jun, 2024
7,055M 311M 312M 207M 36.2 58.3% Aug 8, 2025 J-GAAP
Oct - Jun, 2025
8,022M 751M 749M 473M 82.3 89.7% Aug 7, 2026 J-GAAP
YoY +13.7% +141.5% +140.1% +128.5% +127.2%

Guidance Update

Second Half Update
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Apr - Sep, 2026 Prev 4,813M 92M 92M 60M 10.4 10.50 May 15, 2026 J-GAAP
Apr - Sep, 2026 New 5,113M 192M 192M 125M 21.7 15.50 Aug 7, 2026 J-GAAP
Revision Rate +6.2% +108.7% +108.7% +108.3% +108.3%
Full Year Update
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Sep, 2026 Prev 10,300M 730M 735M 465M 80.8 21 May 15, 2026 J-GAAP
Sep, 2026 New 10,600M 830M 835M 530M 92.1 26 Aug 7, 2026 J-GAAP
Revision Rate +2.9% +13.7% +13.6% +14.0% +14.0%

Current Period Guidance

Second Half Results
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Apr - Sep, 2025
4,967M 147M 146M 134M 23.4 9.50 Nov 13, 2025 J-GAAP
Guidance
Apr - Sep, 2026
5,113M 192M 192M 125M 21.7 15.50 Aug 7, 2026 J-GAAP
YoY +2.9% +30.6% +31.5% -6.7% -7.1%
Current Period Guidance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Sep, 2024
8,178M 297M 308M 156M 27.4 16 Nov 12, 2024 J-GAAP
Sep, 2025
9,689M 530M 535M 401M 70.0 18 Nov 13, 2025 J-GAAP
Guidance
Sep, 2026
10,600M 830M 835M 530M 92.1 26 Aug 7, 2026 J-GAAP
YoY +9.4% +56.6% +56.1% +32.2% +31.6%

Quarterly Results

Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Operating
Profit Margin
Announce Accounting
Standards
Apr - Jun, 2025
2,333M -72M -77M -60M -10.5 -3.1% Aug 8, 2025 J-GAAP
Jul - Sep, 2025
2,634M 219M 223M 194M 33.9 8.3% Nov 13, 2025 J-GAAP
Oct - Dec, 2025
2,510M 180M 174M 115M 20.1 7.2% Feb 12, 2026 J-GAAP
Jan - Mar, 2026
2,977M 458M 469M 290M 50.5 15.4% May 15, 2026 J-GAAP
Apr - Jun, 2026
2,535M 113M 106M 68M 11.8 4.5% Aug 7, 2026 J-GAAP
YoY +8.7%