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FTGroup, First Half Net Income Decreases by 33%, Jul-Sep Net Income Decreases by 47%

Mon Nov 10, 2025 3:00 pm JST Earnings

2763 FTGroup CO.,LTD. 【IFRS】

Earnings Report

FTGroup CO.,LTD. <2763> [TSE Std] announced its financial results (based on IFRS) in the afternoon session on November 10th (15:00). The consolidated net income for the cumulative second quarter of the fiscal year ending March 2026 (April to September) dropped 32.5% from the same period last year to 2.67 billion yen. Progress toward the full-year plan of 4.80 billion yen was 55.7%, almost the same as the five-year average of 56.6%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the October to March period (second half) is expected to decrease 19.8% from the same period last year to 2.12 billion yen.

At the same time, the company decided to implement a dividend for the first half of 20 yen.

In the most recent three-month period, from July to September (2Q), the consolidated net income dropped to 1.36 billion yen, a 47.5% decrease compared to the same period last year. The operating profit margin significantly dropped from 38.6% in the same period last year to 23.6%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2023 18,229 3,983 3,991 2,723 89.4 51.8 Nov 10, 2023 IFRS
Apr - Sep, 2024 17,724 5,605 5,596 3,962 131.4 60.0 Nov 11, 2024 IFRS
Apr - Sep, 2025 15,915 3,799 3,914 2,674 90.0 ー Nov 10, 2025 IFRS
YoY -10.2% -32.2% -30.1% -32.5% -31.5%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance ー ー ー ー － － May 12, 2025 IFRS
Apr - Sep, 2025 Results 15,915 3,799 3,914 2,674 90.0 20 Nov 10, 2025 IFRS
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 16,901 3,677 3,729 2,651 88.4 35 May 12, 2025 IFRS
Oct - Mar, 2025 Guidance 14,985 3,501 ー 2,126 71.5 － Nov 10, 2025 IFRS
YoY -11.3% -4.8% － -19.8% -19.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 36,480 7,694 7,705 5,284 174.0 55 May 14, 2024 IFRS
Mar, 2025 34,625 9,282 9,325 6,613 220.4 55 May 12, 2025 IFRS
Mar, 2026 Guidance 30,900 7,300 ー 4,800 161.5 － May 12, 2025 IFRS
YoY -10.8% -21.4% － -27.4% -26.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 9,337 3,606 3,600 2,592 86.0 38.6 Nov 11, 2024 IFRS
Oct - Dec, 2024 8,325 1,880 1,928 1,389 46.2 22.6 Feb 10, 2025 IFRS
Jan - Mar, 2025 8,576 1,797 1,801 1,262 42.1 21.0 May 12, 2025 IFRS
Apr - Jun, 2025 7,658 1,851 1,951 1,313 44.2 24.2 Aug 8, 2025 IFRS
Jul - Sep, 2025 8,257 1,948 1,963 1,361 45.8 23.6 Nov 10, 2025 IFRS
YoY -11.6% -46.0% -45.5% -47.5% -46.7%

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