Kasumigaseki Capital Co.,Ltd., 91% Increase in Ordinary Profit, Update Record High for Fifth Consecutive Term, Dividend to Rise by 70 yen

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Wed Oct 2, 2024 3:30 pm JST Earnings

3498 Kasumigaseki Capital Co.,Ltd. 【J-GAAP】

Earnings Report

Kasumigaseki Capital Co.,Ltd. <3498> [TSE-P] announced its financial results after the market closed on October 2nd (15:30). The consolidated ordinary profit for the fiscal year ending August 2024 increased by 90.8% from the previous period to 7.86 billion yen. For the fiscal year ending August 2025, the profit is expected to expand to 90.8% to 15 billion yen, marking the fifth consecutive term of record-high profits. This will be the ninth consecutive term of revenue and the fifth consecutive term of profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 240 yen, an increase of 70 yen from the previous fiscal year.

In the most recent three-month period, from June to August (4Q), the consolidated ordinary profit grew by 24.6% from the same period last year, reaching 3.99 billion yen. However, the operating profit margin decreased from 18.1% in the same period last year to 15.3%.

Kabutan News

Actual Results

Historical Performance

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	132.9	30	Oct 4, 2022	J-GAAP
Aug, 2023	37,282	4,442	4,119	2,050	253.2	60	Oct 3, 2023	J-GAAP
Aug, 2024	65,685	8,537	7,860	5,020	541.7	170	Oct 2, 2024	J-GAAP
YoY	+76.2%	+92.2%	+90.8%	+144.9%	+113.9%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug, 2024 Guidance	60,000	8,500	7,500	5,000	508.3	170	Oct 24, 2023	J-GAAP
Aug, 2024 Results	65,685	8,537	7,860	5,020	541.7	170	Oct 2, 2024	J-GAAP
Revision Rate	+9.5%	+0.4%	+4.8%	+0.4%	+6.6%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2023	20,817	1,991	1,940	1,292	148.1	0	Apr 2, 2024	J-GAAP
Sep - Feb, 2024 Guidance	ー	ー	ー	ー	－	0	Oct 2, 2024	J-GAAP
YoY	－	－	－	－	－

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	253.2	60	Oct 3, 2023	J-GAAP
Aug, 2024	65,685	8,537	7,860	5,020	541.7	170	Oct 2, 2024	J-GAAP
Aug, 2025 Guidance	95,000	16,500	15,000	10,000	1,015.9	240	Oct 2, 2024	J-GAAP
YoY	+44.6%	+93.3%	+90.8%	+99.2%	+87.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jun - Aug, 2023	18,819	3,399	3,210	1,505	185.9	18.1	Oct 3, 2023	J-GAAP
Sep - Nov, 2023	12,094	652	393	224	27.5	5.4	Jan 12, 2024	J-GAAP
Dec - Feb, 2023	8,723	1,339	1,547	1,068	122.5	15.4	Apr 2, 2024	J-GAAP
Mar - May, 2024	12,778	1,652	1,921	1,335	147.0	12.9	Jul 2, 2024	J-GAAP
Jun - Aug, 2024	32,090	4,894	3,999	2,393	258.2	15.3	Oct 2, 2024	J-GAAP
YoY	+70.5%	+44.0%	+24.6%	+59.0%	+38.9%