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

Notice Concerning Revisions to Full-Year Consolidated Earnings and Dividend Forecasts for the Fiscal Year Ending September 2026

The full-year consolidated earnings forecast for the fiscal year ending September 2026 has been revised upward for both revenue and profit. In light of the upward revision to the earnings forecast, the year-end dividend has been increased from ¥10.50 per share to ¥15.50 per share, bringing the annual dividend to ¥26.

Worth reading
69In focus
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
300
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending September 2026 · Full yearPrevious forecast published 15 May 2026
Net Sales10,300→10,600million
+2.9%
Operating profit730→830million
+13.7%
Ordinary income735→835million
+13.6%
Profit attributable to owners of the parent465→530million
+14.0%
Net income per share80.86→92.13yen and sen
+13.9%

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

Revenue is expected to increase as systems for life insurance companies and contract development for megabanks, online banks and securities companies perform well. The use of generative AI to improve the efficiency of development processes and rigorous project management are expected to help contain the cost of sales and selling, general and administrative expenses.

Previous-period resultsFiscal year ended September 2025: Revenue ¥9,689 million, operating income ¥530 million, ordinary income ¥535 million, net income attributable to owners of the parent ¥401 million, and earnings per share ¥69.97
Dividend forecast revisionThe year-end dividend has been increased by ¥5 from the previous forecast of ¥10.50 per share to ¥15.50 per share. The annual dividend is expected to increase from ¥21 to ¥26.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥10,300 million → ¥10,600 million(+2.9%)
Operating profit¥730 million → ¥830 million(+13.7%)
Ordinary income¥735 million → ¥835 million(+13.6%)
Profit attributable to owners of the parent¥465 million → ¥530 million(+14.0%)
Net income per share80.86 yen and sen → 92.13 yen and sen
Fiscal Period CoveredFiscal year ending September 2026
Period CoveredFull year
Publication date of previous forecast15 May 2026
Previous-period resultsFiscal year ended September 2025: Revenue ¥9,689 million, operating income ¥530 million, ordinary income ¥535 million, net income attributable to owners of the parent ¥401 million, and earnings per share ¥69.97
Reason for the revisionRevenue is expected to increase as systems for life insurance companies and contract development for megabanks, online banks and securities companies perform well. The use of generative AI to improve the efficiency of development processes and rigorous project management are expected to help contain the cost of sales and selling, general and administrative expenses.
Dividend forecast revisionThe year-end dividend has been increased by ¥5 from the previous forecast of ¥10.50 per share to ¥15.50 per share. The annual dividend is expected to increase from ¥21 to ¥26.
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.

Revenue is expected to increase as systems for life insurance companies and contract development for financial institutions perform well. In addition, the use of generative AI to improve the efficiency of development processes and rigorous project management are expected to contain the cost of sales and selling, general and administrative expenses. The dividend was increased in light of the expected increase in net income attributable to owners of the parent and the policy of progressive dividends, with a payout ratio of approximately 20% to 50% as a guideline.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Concerning Revisions to Full-Year Consolidated Earnings and Dividend Forecasts for the Fiscal Year Ending September 2026 | Capital Asset Planning,Inc. (3965) timely disclosure | Komori