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Kasumigaseki Capital, First Half Ordinary Profit Increases by 2.1 times

Thu Apr 3, 2025 3:35 pm JST Earnings

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

Earnings Report

Kasumigaseki Capital Co.,Ltd. <3498> [TSE Prime] announced its financial results after the market closed on April 3rd (15:35). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending August 2025 (September 2024 to February 2025) surged 2.1 times that of the same period last year, reaching 4.15 billion yen. The progress rate toward the full-year plan of 15 billion yen was 27.7%, exceeding the five-year average of 18.2%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the March to August period (2H) is expected to expand 83.2% from the same period last year, reaching 10.8 billion yen.

In the most recent three-month period, from December to February (2Q), the consolidated ordinary profit decreased to 1.27 billion yen, a 17.8% decrease compared to the same period last year. The operating profit margin significantly dropped from 15.4% in the same period last year to 9.9%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Sep - Feb, 2022 16,489 1,438 1,268 816 50.7 30.8 Apr 3, 2023 J-GAAP
Sep - Feb, 2023 20,817 1,991 1,940 1,292 74.1 24.7 Apr 2, 2024 J-GAAP
Sep - Feb, 2024 33,750 4,805 4,154 2,453 124.7 27.7 Apr 3, 2025 J-GAAP
YoY +62.1% +141.3% +114.1% +89.9% +68.3%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2024 Guidance ー ー ー ー － 0 Oct 2, 2024 J-GAAP
Sep - Feb, 2024 Results 33,750 4,805 4,154 2,453 124.7 0 Apr 3, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2024 44,868 6,546 5,920 3,728 201.1 85 Oct 2, 2024 J-GAAP
Mar - Aug, 2025 Guidance 61,250 11,695 10,846 7,547 382.3 120 Apr 3, 2025 J-GAAP
YoY +36.5% +78.7% +83.2% +102.4% +90.1%

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 2,050 126.6 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 Guidance 95,000 16,500 15,000 10,000 506.6 120 Oct 2, 2024 J-GAAP
YoY +44.6% +93.3% +90.8% +99.2% +87.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY +111.9% +37.0% -17.8% -57.8% -62.6%

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