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

Notice Regarding Revisions to Full-Year Consolidated Earnings Forecasts, the Interim Dividend and Year-End Dividend Forecast

For the full-year consolidated earnings forecast for the fiscal year ending September 2026, sales are unchanged at ¥10,300 million, while operating profit, ordinary profit and profit attributable to owners of the parent have been revised upward. The interim dividend is unchanged, while the year-end dividend forecast has been increased from ¥9.50 to ¥10.50, resulting in an annual dividend forecast of ¥21.

Worth reading
66In focus
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Direction
Improvement
Direction inferred from the company’s description.
Scale
105
¥ million (change in ordinary profit)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending September 2026 · Full yearPrevious forecast published Earnings forecast: 16 December 2025; year-end dividend forecast: 24 March 2026
Net Sales10,300→10,300million yen
0.0%
Operating profit630→730million yen
+15.9%
Ordinary income630→735million yen
+16.7%
Profit attributable to owners of the parent410→465million yen
+13.4%
Net income per share71.39→80.86yen and sen
+13.3%

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

Contract development performed strongly, supported by the continuation of large-scale projects for life insurance companies, orders for new projects and the expansion of system development services for megabanks and online banks. Profit forecasts were revised upward after comprehensively taking into account the ability to keep labor costs, subcontracting costs, and selling, general and administrative expenses below the rate of increase in sales, as well as the expected effects of initiatives to improve productivity in future development processes and reduce expenses.

Previous-period resultsFiscal year ended September 2025: sales of ¥9,689 million, operating profit of ¥530 million, ordinary profit of ¥535 million, profit attributable to owners of the parent of ¥401 million, and basic earnings per share of ¥69.97
Dividend forecast revisionThe interim dividend remains unchanged at ¥10.50 per share. The year-end dividend forecast has been increased by ¥1 from ¥9.50 to ¥10.50 per share, and the annual dividend forecast has been increased by ¥1 from ¥20 to ¥21 per share.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales10,300 million yen → 10,300 million yen(0.0%)
Operating profit630 million yen → 730 million yen(+15.9%)
Ordinary income630 million yen → 735 million yen(+16.7%)
Profit attributable to owners of the parent410 million yen → 465 million yen(+13.4%)
Net income per share71.39 yen and sen → 80.86 yen and sen
Fiscal Period CoveredFiscal year ending September 2026
Period CoveredFull year
Publication date of previous forecastEarnings forecast: 16 December 2025; year-end dividend forecast: 24 March 2026
Previous-period resultsFiscal year ended September 2025: sales of ¥9,689 million, operating profit of ¥530 million, ordinary profit of ¥535 million, profit attributable to owners of the parent of ¥401 million, and basic earnings per share of ¥69.97
Reason for the revisionContract development performed strongly, supported by the continuation of large-scale projects for life insurance companies, orders for new projects and the expansion of system development services for megabanks and online banks. Profit forecasts were revised upward after comprehensively taking into account the ability to keep labor costs, subcontracting costs, and selling, general and administrative expenses below the rate of increase in sales, as well as the expected effects of initiatives to improve productivity in future development processes and reduce expenses.
Dividend forecast revisionThe interim dividend remains unchanged at ¥10.50 per share. The year-end dividend forecast has been increased by ¥1 from ¥9.50 to ¥10.50 per share, and the annual dividend forecast has been increased by ¥1 from ¥20 to ¥21 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.

Contract development performed strongly, supported by the continuation of large-scale projects for life insurance companies, orders for new projects and the expansion of system development for megabanks and online banks. In addition, labor costs, subcontracting costs, and selling, general and administrative expenses were kept below the rate of increase in sales, and the expected effects of initiatives to improve productivity in future development processes and reduce expenses were incorporated. The year-end dividend was increased because the revision to the full-year earnings forecast resulted in an expected increase in profit attributable to owners of the parent.

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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 Regarding Revisions to Full-Year Consolidated Earnings Forecasts, the Interim Dividend and Year-End Dividend Forecast | Capital Asset Planning,Inc. (3965) timely disclosure | Komori