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FTGroup, 27% Decrease in Net Income for The Current Fiscal Year

Mon May 12, 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 May 12th (15:00). The consolidated net income for the fiscal year ending March 2025 increased 25.2% from the previous period to 6.61 billion yen. However, for the fiscal year ending March 2026, the consolidated net income is expected to decrease by 27.4% from the previous period to 4.8 billion yen.

At the same time, the company has left the annual dividend for the current term undetermined.

In the most recent three-month period, from January to March (4Q), the consolidated net income decreased to 1.26 billion yen, a 13.3% decrease compared to the same period last year. The operating profit margin decreased from 22.4% in the same period last year to 21.0%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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
YoY -5.1% +20.6% +21.0% +25.2% +26.6%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 34,000 8,900 ー 6,200 208.6 55 Feb 10, 2025 IFRS
Mar, 2025 Results 34,625 9,282 9,325 6,613 220.4 55 May 12, 2025 IFRS
Revision Rate +1.8% +4.3% － +6.7% +5.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 17,724 5,605 5,596 3,962 131.4 20 Nov 11, 2024 IFRS
Apr - Sep, 2025 Guidance ー ー ー ー － － May 12, 2025 IFRS
YoY － － － － －

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
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
YoY -9.1% -14.8% -14.4% -13.3% -12.3%

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