Kasumigaseki Capital Co.,Ltd. Fiscal Year Ended August 2026 Financial Presentation

Financial Summary

Kasumigaseki Capital Co.,Ltd. recorded net income attributable to owners of the parent of 16,692 million yen for the fiscal year ended August 2026, and expects to revise upward to 24,000 million yen for the fiscal year ending August 2027. Revenue was 163,756 million yen, operating income was 27,866 million yen, and net income attributable to owners of the parent was 16,692 million yen. Dividends are 165 yen for FY2026 and are expected to increase to 200 yen for FY2027. Progress has been made on the first phase of the medium-term plan, with AUM expected to expand to the scale of 1.2 trillion yen. The ROE target is set with a lower bound of 25% and an upper bound of 30% by the fiscal year ending August 2029.

Business Portfolio and Outlook

The business portfolio is being diversified across hotels, infrastructure, overseas, and healthcare, with total AUM and pipeline expected to exceed 1.2 trillion yen. The company intends to continue improving ROE beyond 2035 and accelerate growth investments using debt. Through new development projects and joint equity investments, it will pursue maximization of capital efficiency by leveraging domestic and international development funds and REITs.