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Kasumigaseki Capital, 40% Increase in Ordinary Profit, Update Record High for Sixth Consecutive Term, Dividend Effectively Increased

Thu Oct 2, 2025 3:30 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 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%.

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Actual Results

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%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2025 Guidance 95,000 16,500 15,000 10,000 506.6 120 Oct 2, 2024 J-GAAP
Aug, 2025 Results 96,501 18,933 17,134 10,250 520.4 120 Oct 2, 2025 J-GAAP
Revision Rate +1.6% +14.7% +14.2% +2.5% +2.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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%

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