Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
No of Months
12
12
12
12
12
12
Operating Income
9,689.00
8,178.00
8,046.00
6,747.00
6,631.00
6,880.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
9,689.00
8,178.00
8,046.00
6,747.00
6,631.00
6,880.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
21.00
19.00
19.00
19.00
19.00
17.00
General and Administration Expenses
1,460.00
1,345.00
1,289.00
1,205.00
1,113.00
1,105.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
9,158.00
7,881.00
7,722.00
7,007.00
6,510.00
6,710.00
Operating Profit (PBDIT) excl Other Income
530.00
297.00
324.00
-260.00
120.00
169.00
Other Income
25.00
1.00
18.00
13.00
16.00
18.00
Operating Profit (PBDIT)
836.00
653.00
767.00
127.00
382.00
349.00
Interest
21.00
19.00
19.00
19.00
19.00
17.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
280.00
355.00
424.00
374.00
246.00
161.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
544.00
238.00
318.00
-340.00
122.00
171.00
Provision for Tax
146.00
82.00
96.00
-92.00
52.00
82.00
Profit After Tax
401.00
156.00
221.00
-248.00
69.00
89.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
69.97
27.35
38.72
-43.45
12.19
15.64
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2025 is 18.47% vs 1.64% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2025 is 78.44% vs -8.42% in Sep 2024
Interest
YoY Growth in year ended Sep 2025 is 11.78% vs 0.26% in Sep 2024
Profit After Tax
YoY Growth in year ended Sep 2025 is 156.34% vs -29.27% in Sep 2024
Compare Profit and Loss Results of Capital Asset Planning, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
9,689.00
4,768.00
4,921.00
103.21%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
9,689.00
4,768.00
4,921.00
103.21%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
21.00
0.00
21.00
0%
General and Administration Expenses
1,460.00
1,158.00
302.00
26.08%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
9,158.00
4,497.00
4,661.00
103.65%
Operating Profit (PBDIT) excl Other Income
530.00
271.00
259.00
95.57%
Other Income
25.00
563.00
-538.00
-95.56%
Operating Profit (PBDIT)
836.00
985.00
-149.00
-15.13%
Interest
21.00
0.00
21.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
280.00
149.00
131.00
87.92%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
544.00
835.00
-291.00
-34.85%
Provision for Tax
146.00
250.00
-104.00
-41.60%
Profit After Tax
401.00
583.00
-182.00
-31.22%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
69.9722
53.4368
16.54
30.94%
Profit And Loss - Net Sales
Net Sales 9,689.41 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 18.47% vs 1.64% in Sep 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 530.59 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 78.44% vs -8.42% in Sep 2024
Profit And Loss - Interest
Interest 21.37 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 11.78% vs 0.26% in Sep 2024
Profit And Loss - Profit After Tax
Profit After Tax 401.82 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 156.34% vs -29.27% in Sep 2024






