2763 FTGroup CO.,LTD. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

2763

TSE Standard

FTGroup CO.,LTD.

1,209

JPY

(+0.67%)

Dec 23, 3:30 pm JST

7.72

USD

Dec 23, 1:30 am EST

Result

ー

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	41,329	5,483	5,548	3,234	101.2	63	May 12, 2021	IFRS
Mar, 2022	45,241	6,383	6,475	4,814	155.6	63	May 13, 2022	IFRS
Mar, 2023	40,698	5,837	5,851	3,625	118.0	55	May 12, 2023	IFRS
Mar, 2024	36,480	7,694	7,705	5,284	174.0	55	May 14, 2024	IFRS
Mar, 2025 Guidance	33,000	6,700	ー	4,300	143.8	55	May 14, 2024	IFRS
YoY	-9.5%	-12.9%	－	-18.6%	-17.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	48,000	6,000	ー	3,800	59	IFRS
- Results	May 13, 2020	45,887	6,254	6,282	3,897	61	IFRS
Mar, 2021	May 13, 2020	Available in future release
	Aug 13, 2020
	Nov 10, 2020
Results	May 12, 2021
Mar, 2022	May 12, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Nov 10, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
Results	May 14, 2024
Mar, 2025	May 14, 2024	33,000	6,700	ー	4,300	55	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	16,622	+30.2	Available in future release
Mar, 2001	18,984	+14.2
Mar, 2002	18,136	-4.5
Mar, 2003	18,964	+4.6
Mar, 2004	20,567	+8.5
Mar, 2005	24,776	+20.5
Mar, 2006	22,340	-9.8
Mar, 2007	16,763	-25.0
Mar, 2008	25,600	+52.7
Mar, 2009	38,114	+48.9
Mar, 2010	37,690	-1.1
Mar, 2011	41,520	+10.2
Mar, 2012	44,402	+6.9
Mar, 2013	45,879	+3.3
Mar, 2014	35,837	-21.9
Mar, 2015	34,942	-2.5
Mar, 2016	37,214	+6.5
Mar, 2017	39,712	+6.7
Mar, 2018	41,218	+3.8
Mar, 2019	45,658	+10.8
Mar, 2020	45,887	+0.5
Mar, 2021	41,329	-9.9
Mar, 2022	45,241	+9.5
Mar, 2023	40,698	-10.0
Mar, 2024	36,480	-10.4
Mar, 2025 Guidance	33,000	-9.5	6,700	-12.9	ー	-100.0	143.8	-17.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	40,698	5,837	14.3	18.57	10.82	1.21	118.0
Mar, 2024	36,480	7,694	21.1	23.90	16.06	1.11	174.0
Mar, 2025 Guidance	33,000	6,700	20.3	16.01	11.74	0.90	143.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	45,887	7,694	7,705	5,284	174.0
Fiscal Year	Mar, 2020	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	24,208	3,570	3,624	2,902	93.8	35	May 13, 2022	IFRS
Oct - Mar, 2022	20,084	2,318	2,307	1,345	43.8	35	May 12, 2023	IFRS
Oct - Mar, 2023	18,251	3,711	3,714	2,561	84.4	35	May 14, 2024	IFRS
Oct - Mar, 2024 Guidance	15,276	1,095	ー	338	11.3	35	Nov 11, 2024	IFRS
YoY	-16.3%	-70.5%	－	-86.8%	-86.6%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	6,383	3,769	1,613	2,156	-8,286	8,309	24.25	IFRS
Mar, 2023	5,837	15,016	14,964	52	-6,179	17,146	52.38	IFRS
Mar, 2024	7,694	6,657	6,051	606	-3,876	19,926	60.23	IFRS

Actual Performance and Financial Trends

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, 2022	20,614	3,519	3,544	2,280	73.9	60.6	Nov 10, 2022	IFRS
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	ー	Nov 11, 2024	IFRS
YoY	-2.8%	+40.7%	+40.2%	+45.5%	+47.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	9,896	1,250	1,289	803	26.1	12.6	Feb 10, 2023	IFRS
Jan - Mar, 2023	10,188	1,068	1,018	542	17.6	10.5	May 12, 2023	IFRS
Apr - Jun, 2023	8,648	1,971	1,983	1,359	44.8	22.8	Aug 10, 2023	IFRS
Jul - Sep, 2023	9,581	2,012	2,008	1,364	44.8	21.0	Nov 10, 2023	IFRS
Oct - Dec, 2023	8,816	1,602	1,610	1,105	36.3	18.2	Feb 9, 2024	IFRS
Jan - Mar, 2024	9,435	2,109	2,104	1,456	48.0	22.4	May 14, 2024	IFRS
Apr - Jun, 2024	8,387	1,999	1,996	1,370	45.5	23.8	Aug 9, 2024	IFRS
Jul - Sep, 2024	9,337	3,606	3,600	2,592	86.0	38.6	Nov 11, 2024	IFRS
YoY	-2.5%	+79.2%	+79.3%	+90.0%	+91.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	11,288	-2.2	Available in future release
Jan - Mar, 2020	11,616	+0.3
Apr - Jun, 2020	10,401	-11.4
Jul - Sep, 2020	10,143	-9.8
Oct - Dec, 2020	10,068	-10.8
Jan - Mar, 2021	10,717	-7.7
Apr - Jun, 2021	10,170	-2.2
Jul - Sep, 2021	10,863	+7.1
Oct - Dec, 2021	11,652	+15.7
Jan - Mar, 2022	12,556	+17.2
Apr - Jun, 2022	10,005	-1.6
Jul - Sep, 2022	10,609	-2.3
Oct - Dec, 2022	9,896	-15.1
Jan - Mar, 2023	10,188	-18.9
Apr - Jun, 2023	8,648	-13.6
Jul - Sep, 2023	9,581	-9.7
Oct - Dec, 2023	8,816	-10.9
Jan - Mar, 2024	9,435	-7.4
Apr - Jun, 2024	8,387	-3.0
Jul - Sep, 2024	9,337	-2.5	3,606	+79.2	3,600	+79.3	86.0	+92.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	12,556	3,606	3,600	2,592	86.0
Fiscal Year	Mar, 2022	Sep, 2024	Sep, 2024	Sep, 2024	Sep, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	598.05	54.0	34,265	18,504	17,253	0.50	May 13, 2022	IFRS
Mar, 2023	676.97	62.8	32,734	20,543	18,536	0.25	May 12, 2023	IFRS
Mar, 2024	785.20	71.6	33,082	23,677	21,946	0.16	May 14, 2024	IFRS
Apr - Sep, 2024	ー	73.3	36,636	26,864	24,609	0.13	Nov 11, 2024	IFRS

FTGroup CO.,LTD.(2763) Financial Results