Fund Creation, 9% Increase in Ordinary Profit for The Current Fiscal Year

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Tue Jan 14, 2025 4:10 pm JST Earnings

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

Earnings Report

Fund Creation Group Co.,Ltd <3266> [TSE Std] announced its financial results after the market closed on January 14th (16:10). The consolidated ordinary profit for the fiscal year ending November 2024 increased 14.0% from the previous period to 341 million yen. In the fiscal year ending November 2025, the profit is expected to grow by 8.5% to 370 million yen. This will be the third consecutive term of revenue and the fifth consecutive term of profit growth.

In the most recent three-month period, from September to November (4Q), the consolidated ordinary profit surged 4.9 times that of the same period last year, reaching 348 million yen. The operating profit margin rose from 10.8% in the same period last year to 11.0%.

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Actual Results

Historical Performance

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	5,669	434	341	200	5.3	1	Jan 14, 2025	J-GAAP
YoY	+37.1%	+24.0%	+14.0%	+9.3%	+9.7%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov, 2024 Guidance	4,630	360	310	200	5.3	1	Jan 15, 2024	J-GAAP
Nov, 2024 Results	5,669	434	341	200	5.3	1	Jan 14, 2025	J-GAAP
Revision Rate	+22.4%	+20.6%	+10.0%	0.0%	+0.4%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2023	1,487	96	59	5	0.2	0	Jul 12, 2024	J-GAAP
Dec - May, 2024 Guidance	ー	ー	ー	ー	－	0	Jan 14, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov, 2023	4,136	350	299	183	4.9	1	Jan 15, 2024	J-GAAP
Nov, 2024	5,669	434	341	200	5.3	1	Jan 14, 2025	J-GAAP
Nov, 2025 Guidance	6,000	440	370	220	5.8	1	Jan 14, 2025	J-GAAP
YoY	+5.8%	+1.4%	+8.5%	+10.0%	+9.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Sep - Nov, 2024	3,231	354	348	240	6.4	11.0	Jan 14, 2025	J-GAAP
YoY	+274.0%	+280.6%	+390.1%	+605.9%	+611.1%