kabutan

Fund Creation Group Co.,Ltd, December-August (Third Quarter Cumulative) Ordinary Profit Turns to Loss, June-Augus Ordinary Profit Turns to Loss

Tue Oct 15, 2024 3:30 pm JST Earnings

3266 Fund Creation Group Co.,Ltd 【J-GAAP】

Earnings Report

Fund Creation Group Co.,Ltd <3266> [TSE-S] announced its financial results after the market closed on October 15th (15:30). The consolidated ordinary profit/loss for the cumulative third quarter of the fiscal year ending November 2024 (December 2023 to August 2024) turned into a loss of 7 million yen (compared to a profit of 228 million yen in the same period last year).

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the September to November period (4Q) is expected to surge by 4.5 times that of the same period last year, reaching 317 million yen.

In the most recent three-month period, from June to August (3Q), the consolidated ordinary profit/loss turned to a loss of 66 million yen (compared to a profit of 200 million yen in the same period last year). The operating profit/loss margin drastically worsened from 11.5% in the same period last year to -1.7%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Dec - Aug, 2021 768 -99 -105 -51 -1.4 ー Oct 14, 2022 J-GAAP
Dec - Aug, 2022 3,272 257 228 149 4.0 76.3 Oct 13, 2023 J-GAAP
Dec - Aug, 2023 2,438 80 -7 -40 -1.1 ー Oct 15, 2024 J-GAAP
YoY -25.5% -68.9% － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2023 2,857 322 271 173 4.6 1 Jan 15, 2024 J-GAAP
Jun - Nov, 2024 Guidance 3,143 264 251 195 5.2 1 Jul 12, 2024 J-GAAP
YoY +10.0% -18.0% -7.4% +12.7% +12.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov, 2022 1,686 283 272 227 6.0 1 Jan 13, 2023 J-GAAP
Nov, 2023 4,136 350 299 183 4.9 1 Jan 15, 2024 J-GAAP
Nov, 2024 Guidance 4,630 360 310 200 5.3 1 Jan 15, 2024 J-GAAP
YoY +11.9% +2.9% +3.7% +9.3% +9.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jun - Aug, 2023 1,993 229 200 139 3.7 11.5 Oct 13, 2023 J-GAAP
Sep - Nov, 2023 864 93 71 34 0.9 10.8 Jan 15, 2024 J-GAAP
Dec - Feb, 2023 549 -44 -62 -59 -1.6 -8.0 Apr 15, 2024 J-GAAP
Mar - May, 2024 938 140 121 64 2.1 14.9 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 951 -16 -66 -45 -1.2 -1.7 Oct 15, 2024 J-GAAP
YoY -52.3% － － － －

Related Articles