2763 FTGroup CO.,LTD. - Financial Results

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2763

TSE Standard

FTGroup CO.,LTD.

1,244

JPY

(+0.48%)

Dec 5, 3:30 pm JST

8.04

USD

Dec 5, 1:30 am EST

Result

ー

PTS

outside of trading hours

1,244.1

Dec 5, 2:16 pm JST

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, 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	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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 13, 2020	49,000	ー	ー	3,800	61	IFRS
- -	Aug 13, 2020	49,000	6,000	ー	3,800	61	IFRS
-	Nov 10, 2020	42,000	6,700	ー	3,900	63	IFRS
- Results	May 12, 2021	41,329	5,483	5,548	3,234	63	IFRS
Mar, 2022	May 12, 2021	Available in future release
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
	Feb 10, 2025
Results	May 12, 2025
Mar, 2026	May 12, 2025	30,900	7,300	ー	4,800	－	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	18,984	+14.2	Available in future release
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	34,625	-5.1
Mar, 2026 Guidance	30,900	-10.8	7,300	-21.4	ー	-100.0	161.5	-26.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	36,480	7,694	21.1	23.90	16.06	1.11	174.0
Mar, 2025	34,625	9,282	26.8	24.71	17.95	0.94	220.4
Mar, 2026 Guidance	30,900	7,300	23.6	14.94	11.62	0.75	161.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	45,887	9,282	9,325	6,613	220.4
Fiscal Year	Mar, 2020	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	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%

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, 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
Mar, 2025	9,282	2,096	6,723	-4,627	-2,205	19,817	48.82	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, 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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	10,068	-10.8	Available in future release
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
Oct - Dec, 2024	8,325	-5.6
Jan - Mar, 2025	8,576	-9.1
Apr - Jun, 2025	7,658	-8.7
Jul - Sep, 2025	8,257	-11.6	1,948	-46.0	1,963	-45.5	45.8	-46.7

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, 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
Mar, 2025	1,003.81	73.5	40,592	29,842	27,988	0.12	May 12, 2025	IFRS
Apr - Sep, 2025	ー	77.8	41,293	32,118	30,261	0.08	Nov 10, 2025	IFRS

FTGroup CO.,LTD.(2763) Financial Results