3266 Fund Creation Group Co.,Ltd - Financial Results

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3266

TSE Standard

Fund Creation Group Co.,Ltd

JPY

-1

(-1.27%)

Dec 23, 3:30 pm JST

0.49

USD

Dec 23, 1:30 am EST

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, 2020	1,533	71	30	25	0.7	1	Jan 14, 2021	J-GAAP
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 Guidance	4,630	360	310	200	5.3	1	Jan 15, 2024	J-GAAP
YoY	+11.9%	+2.9%	+3.7%	+9.3%	+9.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Nov, 2019	Jan 15, 2019	2,030	195	190	140	－	J-GAAP
-	Nov 22, 2019	1,560	135	110	70	1	J-GAAP
Results	Jan 14, 2020	1,588	119	95	82	1	J-GAAP
Nov, 2020	Jan 14, 2020	Available in future release
	Nov 26, 2020
Results	Jan 14, 2021
Nov, 2021	Jan 14, 2021
	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	4,630	360	310	200	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 Guidance	4,630	+11.9	360	+2.9	310	+3.7	5.3	+8.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Nov, 2022	1,686	283	16.8	8.81	5.78	0.43	6.0
Nov, 2023	4,136	350	8.46	6.65	3.57	0.81	4.9
Nov, 2024 Guidance	4,630	360	7.78	7.08	3.09	0.72	5.3

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

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun - Nov, 2021	1,708	328	318	241	6.4	1	Jan 14, 2022	J-GAAP
Jun - Nov, 2022	1,058	315	307	224	6.0	1	Jan 13, 2023	J-GAAP
Jun - Nov, 2023	2,857	322	271	173	4.6	1	Jan 15, 2024	J-GAAP
Jun - Nov, 2024 Guidance	3,143	264	251	195	5.2	1	Jul 12, 2024	J-GAAP
YoY	+10.0%	-18.0%	-7.4%	+12.7%	+12.9%

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, 2021	216	1,085	1,138	-53	-784	1,126	34.37	J-GAAP
Nov, 2022	283	-1,460	-1,403	-57	1,152	828	18.06	J-GAAP
Nov, 2023	350	229	529	-300	474	1,535	27.07	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Dec - Aug, 2021	768	-99	-105	-51	-1.4	ー	Oct 14, 2022	J-GAAP
Dec - Aug, 2022	3,272	257	228	149	4.0	76.3	Oct 13, 2023	J-GAAP
Dec - Aug, 2023	2,438	80	-7	-40	-1.1	ー	Oct 15, 2024	J-GAAP
YoY	-25.5%	-68.9%	－	－	－

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2022	918	382	377	278	7.4	41.6	Jan 13, 2023	J-GAAP
Dec - Feb, 2022	480	-36	-40	-47	-1.3	-7.5	Apr 14, 2023	J-GAAP
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
YoY	-52.3%	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2019	739	+835.4	Available in future release
Dec - Feb, 2019	379	+261.0
Mar - May, 2020	262	-32.6
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	-16	－	-66	－	-1.2	－

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, 2021	66.25	76.1	3,276	2,493	581	0.18	Jan 14, 2022	J-GAAP
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
Dec - Aug, 2023	ー	43.7	6,467	2,826	837	1.01	Oct 15, 2024	J-GAAP

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