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

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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%	－	－	－	－