3498 Kasumigaseki Capital Co.,Ltd. - Financial Results

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3498

TSE Prime

Kasumigaseki Capital Co.,Ltd.

7,970

JPY

+170

(+2.18%)

Dec 5, 12:55 pm JST

51.44

USD

Dec 4, 10:56 pm EST

Result

PTS

outside of trading hours

7,975

Dec 5, 12:56 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug, 2022	20,780	2,141	1,732	1,018	66.4	15	Oct 4, 2022	J-GAAP
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	96,501	18,933	17,134	10,250	520.4	120	Oct 2, 2025	J-GAAP
Aug, 2026 Guidance	150,000	26,500	24,000	16,500	694.3	165	Oct 2, 2025	J-GAAP
YoY	+55.4%	+40.0%	+40.1%	+61.0%	+33.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Aug, 2021	Oct 9, 2020	12,500	1,250	1,100	770	－	J-GAAP
-	Aug 13, 2021	12,500	1,250	1,100	770	10	J-GAAP
	Aug 30, 2021	14,200	1,250	1,100	770	10	J-GAAP
Results	Oct 6, 2021	14,295	1,328	1,037	793	10	J-GAAP
Aug, 2022	Oct 6, 2021	Available in future release
	Apr 4, 2022
	Aug 15, 2022
Results	Oct 4, 2022
Aug, 2023	Oct 4, 2022
	Jul 4, 2023
Results	Oct 3, 2023
Aug, 2024	Oct 3, 2023
	Oct 24, 2023
Results	Oct 2, 2024
Aug, 2025	Oct 2, 2024
Results	Oct 2, 2025
Aug, 2026	Oct 2, 2025	150,000	26,500	24,000	16,500	165*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Aug, 2013	478	－	Available in future release
Aug, 2014	495	+3.6
Aug, 2015	1,159	+134.1
Aug, 2016	874	-24.6
Aug, 2017	1,266	+44.9
Aug, 2018	4,041	+219.2
Aug, 2019	5,352	+32.4
Aug, 2020	8,008	+49.6
Aug, 2021	14,295	+78.5
Aug, 2022	20,780	+45.4
Aug, 2023	37,282	+79.4
Aug, 2024	65,685	+76.2
Aug, 2025	96,501	+46.9
Aug, 2026 Guidance	150,000	+55.4	26,500	+40.0	24,000	+40.1	694.3	+33.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Aug, 2024	65,685	8,537	13.0	26.49	8.28	1.08	270.8
Aug, 2025	96,501	18,933	19.6	32.53	10.29	0.97	520.4
Aug, 2026 Guidance	150,000	26,500	17.7	45.62	13.56	1.23	694.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	96,501	18,933	17,134	10,250	520.4
Fiscal Year	Aug, 2025	Aug, 2025	Aug, 2025	Aug, 2025	Aug, 2025

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2022	16,489	1,438	1,268	816	50.7	0	Apr 3, 2023	J-GAAP
Sep - Feb, 2023	20,817	1,991	1,940	1,292	74.1	0	Apr 2, 2024	J-GAAP
Sep - Feb, 2024	33,750	4,805	4,154	2,453	124.7	0	Apr 3, 2025	J-GAAP
Sep - Feb, 2025 Guidance	ー	ー	ー	ー	－	0	Oct 2, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2023	Oct 4, 2022	ー	ー	ー	ー	－	J-GAAP
- - - - - Results	Apr 3, 2023	16,489	1,438	1,268	816	0	J-GAAP
Feb, 2024	Oct 3, 2023	Available in future release
	Oct 24, 2023
Results	Apr 2, 2024
Feb, 2025	Oct 2, 2024
Results	Apr 3, 2025
Feb, 2026	Oct 2, 2025	ー	ー	ー	ー	0*	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Aug, 2023	4,442	-8,886	-7,733	-1,153	9,310	5,893	13.46	J-GAAP
Aug, 2024	8,537	-13,255	-8,446	-4,809	18,413	11,056	14.26	J-GAAP
Aug, 2025	18,933	-11,664	6,893	-18,557	24,698	24,012	19.73	J-GAAP

Actual Performance and Financial Trends

Historical Performance

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	96,501	18,933	17,134	10,250	520.4	120	Oct 2, 2025	J-GAAP
YoY	+46.9%	+121.8%	+118.0%	+104.2%	+92.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2023	12,094	652	393	224	13.8	5.4	Jan 12, 2024	J-GAAP
Dec - Feb, 2023	8,723	1,339	1,547	1,068	61.2	15.4	Apr 2, 2024	J-GAAP
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
Jun - Aug, 2025	45,952	9,563	9,236	6,197	314.6	20.8	Oct 2, 2025	J-GAAP
YoY	+43.2%	+95.4%	+131.0%	+159.0%	+143.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2020	2,177	+110.7	Available in future release
Dec - Feb, 2020	4,482	+180.7
Mar - May, 2021	297	-87.6
Jun - Aug, 2021	7,339	+146.4
Sep - Nov, 2021	370	-83.0
Dec - Feb, 2021	10,213	+127.9
Mar - May, 2022	561	+88.9
Jun - Aug, 2022	9,636	+31.3
Sep - Nov, 2022	7,475	+1,920.3
Dec - Feb, 2022	9,014	-11.7
Mar - May, 2023	1,974	+251.9
Jun - Aug, 2023	18,819	+95.3
Sep - Nov, 2023	12,094	+61.8
Dec - Feb, 2023	8,723	-3.2
Mar - May, 2024	12,778	+547.3
Jun - Aug, 2024	32,090	+70.5
Sep - Nov, 2024	15,264	+26.2
Dec - Feb, 2024	18,486	+111.9
Mar - May, 2025	16,799	+31.5
Jun - Aug, 2025	45,952	+43.2	9,563	+95.4	9,236	+131.0	314.6	+143.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	45,952	9,563	9,236	6,197	314.6
Fiscal Year	Aug, 2025	Aug, 2025	Aug, 2025	Aug, 2025	Aug, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Aug, 2023	1,351.42	25.2	43,780	11,049	4,145	2.56	Oct 3, 2023	J-GAAP
Aug, 2024	2,729.17	34.6	77,549	26,851	8,673	1.56	Oct 2, 2024	J-GAAP
Aug, 2025	3,660.36	29.7	121,688	36,171	17,251	1.90	Oct 2, 2025	J-GAAP

Kasumigaseki Capital Co.,Ltd.(3498) Financial Results