3266 Fund Creation Group Co.,Ltd - Financial Results

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3266

TSE Standard

Fund Creation Group Co.,Ltd

JPY

(+1.28%)

May 7, 3:30 pm JST

0.55

USD

May 7, 2:30 am EDT

Result

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
Nov, 2021	2,195	216	201	152	4.1	1	Jan 14, 2022	J-GAAP
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
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Nov, 2020	Jan 14, 2020	3,110	220	200	160	－	J-GAAP
-	Nov 26, 2020	1,510	60	25	15	1	J-GAAP
Results	Jan 14, 2021	1,533	71	30	25	1	J-GAAP
Nov, 2021	Jan 14, 2021	Available in future release
	Nov 25, 2021
	Nov 30, 2021
Results	Jan 14, 2022
Nov, 2022	Jan 14, 2022
	Nov 24, 2022
Results	Jan 13, 2023
Nov, 2023	Jan 13, 2023
	Oct 26, 2023
Results	Jan 15, 2024
Nov, 2024	Jan 15, 2024
Results	Jan 14, 2025
Nov, 2025	Jan 14, 2025	6,000	440	370	220	1	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Nov, 2003	126	－	Available in future release
Nov, 2004	610	+384.1
Nov, 2005	2,062	+238.0
Nov, 2006	20,383	+888.5
Nov, 2007	14,562	-28.6
Nov, 2008	3,407	-76.6
Nov, 2009	704	-79.3
Nov, 2010	1,859	+164.1
Nov, 2011	842	-54.7
Nov, 2012	6,153	+630.8
Nov, 2013	745	-87.9
Nov, 2014	3,251	+336.4
Nov, 2015	5,383	+65.6
Nov, 2016	3,333	-38.1
Nov, 2017	1,628	-51.2
Nov, 2018	1,161	-28.7
Nov, 2019	1,588	+36.8
Nov, 2020	1,533	-3.5
Nov, 2021	2,195	+43.2
Nov, 2022	1,686	-23.2
Nov, 2023	4,136	+145.3
Nov, 2024	5,669	+37.1
Nov, 2025 Guidance	6,000	+5.8	440	+1.4	370	+8.5	5.8	+9.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Nov, 2023	4,136	350	8.46	6.65	3.57	0.81	4.9
Nov, 2024	5,669	434	7.66	6.78	3.49	0.99	5.3
Nov, 2025 Guidance	6,000	440	7.33	7.45	3.35	0.91	5.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	20,383	5,108	4,753	2,738	93.0
Fiscal Year	Nov, 2006	Nov, 2006	Nov, 2006	Nov, 2006	Nov, 2006

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2021	628	-32	-35	3	0.1	0	Jul 15, 2022	J-GAAP
Dec - May, 2022	1,279	28	28	10	0.3	0	Jul 14, 2023	J-GAAP
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	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
May, 2022	Jan 14, 2022	ー	ー	ー	ー	－	J-GAAP
- - - - - Results	Jul 15, 2022	628	-32	-35	3	0	J-GAAP
May, 2023	Jan 13, 2023	Available in future release
Results	Jul 14, 2023
May, 2024	Jan 15, 2024
Results	Jul 12, 2024
May, 2025	Jan 14, 2025	ー	ー	ー	ー	0	J-GAAP

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
Nov, 2022	283	-1,460	-1,403	-57	1,152	828	18.06	J-GAAP
Nov, 2023	350	229	524	-295	474	1,535	27.07	J-GAAP
Nov, 2024	434	426	180	246	-126	1,837	31.64	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Dec - Feb, 2022	480	-36	-40	-47	-1.3	ー	Apr 14, 2023	J-GAAP
Dec - Feb, 2023	549	-44	-62	-59	-1.6	ー	Apr 15, 2024	J-GAAP
Dec - Feb, 2024	429	-71	-77	-59	-1.6	ー	Apr 14, 2025	J-GAAP
YoY	-21.9%	-61.4%	-24.2%	0.0%	0.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Mar - May, 2023	799	64	68	57	1.5	8.0	Jul 14, 2023	J-GAAP
Jun - Aug, 2023	1,993	229	200	139	3.7	11.5	Oct 13, 2023	J-GAAP
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
Dec - Feb, 2024	429	-71	-77	-59	-1.6	-16.6	Apr 14, 2025	J-GAAP
YoY	-21.9%	-61.4%	-24.2%	0.0%	0.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar - May, 2020	262	-32.6	Available in future release
Jun - Aug, 2020	65	-81.7
Sep - Nov, 2020	827	+11.9
Dec - Feb, 2020	347	-8.4
Mar - May, 2021	140	-46.6
Jun - Aug, 2021	236	+263.1
Sep - Nov, 2021	1,472	+78.0
Dec - Feb, 2021	438	+26.2
Mar - May, 2022	190	+35.7
Jun - Aug, 2022	140	-40.7
Sep - Nov, 2022	918	-37.6
Dec - Feb, 2022	480	+9.6
Mar - May, 2023	799	+320.5
Jun - Aug, 2023	1,993	+1,323.6
Sep - Nov, 2023	864	-5.9
Dec - Feb, 2023	549	+14.4
Mar - May, 2024	938	+17.4
Jun - Aug, 2024	951	-52.3
Sep - Nov, 2024	3,231	+274.0
Dec - Feb, 2024	429	-21.9	-71	-61.4	-77	-24.2	-1.6	0.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	9,301	1,696	1,535	879	26.6
Fiscal Year	May, 2007	May, 2007	May, 2007	May, 2007	May, 2007

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Nov, 2022	70.69	58.0	4,584	2,661	770	0.62	Jan 13, 2023	J-GAAP
Nov, 2023	75.53	50.2	5,670	2,844	915	0.77	Jan 15, 2024	J-GAAP
Nov, 2024	81.11	52.6	5,806	3,054	1,078	0.70	Jan 14, 2025	J-GAAP
Dec - Feb, 2024	ー	45.0	6,569	2,953	981	0.97	Apr 14, 2025	J-GAAP

Fund Creation Group Co.,Ltd(3266) Financial Results