Komori
Revision of earnings forecasts3965Capital Asset Planning,Inc.Information and Communications, Services and Others

Notice of Revisions to the Consolidated Earnings Forecast and Interim Dividend Forecast for the Cumulative Second Quarter of the Fiscal Year Ending September 2026

The consolidated earnings forecast for the cumulative second quarter of the fiscal year ending September 2026 has been revised upward for both net sales and profit. The interim dividend has been increased from ¥9.50 to ¥10.50 per share, while the full-year earnings forecast and year-end dividend forecast remain unchanged.

Worth reading
68In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
78.6
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending September 2026 · Cumulative second-quarter periodPrevious forecast published 13 November 2025
Net Sales5,200→5,500million
+5.8%
Operating profit350→620million
+77.1%
Ordinary income350→625million
+78.6%
Profit attributable to owners of the parent230→380million
+65.2%
Net income per share40.05→66yen and sen
+64.8%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

Orders from key customers, including life insurance companies and megabanks; commissioned development of a platform system for a new securities company customer; increased licensing revenue from the WMW integrated asset management system and other products; and improved development efficiency through the use of generative AI. The full-year forecast remains unchanged in consideration of heightened geopolitical risks and uncertainty in the economic environment.

Previous-period resultsNet sales: ¥4,722 million; operating profit: ¥383 million; ordinary profit: ¥389 million; quarterly profit attributable to owners of the parent: ¥267 million; quarterly earnings per share: ¥46.54 (second quarter of the fiscal year ending September 2025)
Dividend forecast revisionThe interim dividend has been increased from ¥9.50 to ¥10.50 per share. The year-end dividend remains unchanged at ¥9.50 per share, while the annual dividend has been increased from ¥19.00 to ¥20.00 per share.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥5,200 million → ¥5,500 million(+5.8%)
Operating profit¥350 million → ¥620 million(+77.1%)
Ordinary income¥350 million → ¥625 million(+78.6%)
Profit attributable to owners of the parent¥230 million → ¥380 million(+65.2%)
Net income per share40.05 yen and sen → 66 yen and sen
Fiscal Period CoveredFiscal year ending September 2026
Period CoveredCumulative second-quarter period
Publication date of previous forecast13 November 2025
Previous-period resultsNet sales: ¥4,722 million; operating profit: ¥383 million; ordinary profit: ¥389 million; quarterly profit attributable to owners of the parent: ¥267 million; quarterly earnings per share: ¥46.54 (second quarter of the fiscal year ending September 2025)
Reason for the revisionOrders from key customers, including life insurance companies and megabanks; commissioned development of a platform system for a new securities company customer; increased licensing revenue from the WMW integrated asset management system and other products; and improved development efficiency through the use of generative AI. The full-year forecast remains unchanged in consideration of heightened geopolitical risks and uncertainty in the economic environment.
Dividend forecast revisionThe interim dividend has been increased from ¥9.50 to ¥10.50 per share. The year-end dividend remains unchanged at ¥9.50 per share, while the annual dividend has been increased from ¥19.00 to ¥20.00 per share.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

This reflects orders from key customers, including life insurance companies and megabanks; commissioned development of a platform system for a new customer, a securities company; increased licensing revenue from the WMW integrated asset management system and other products; and improved development efficiency through the use of generative AI. The full-year forecast remains unchanged in consideration of heightened geopolitical risks and uncertainty in the economic environment. The interim dividend has been increased to enhance shareholder returns, taking comprehensive account of the outlook for first-half performance and the business environment and expected progress in the second half.

How to read this page

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice of Revisions to the Consolidated Earnings Forecast and Interim Dividend Forecast for the Cumulative Second Quarter of the Fiscal Year Ending September 2026 | Capital Asset Planning,Inc. (3965) timely disclosure | Komori