3266 Fund Creation Group Co.,Ltd - Financial Results

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3266

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Fund Creation Group Co.,Ltd

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(0.00%)

Mar 13, 3:30 pm JST

0.58

USD

Mar 13, 2:30 am EDT

Result

PTS

outside of trading hours

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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, 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	5,842	581	501	327	8.7	1	Jan 14, 2026	J-GAAP
Nov, 2026 Guidance	6,200	580	530	345	9.2	1	Jan 14, 2026	J-GAAP
YoY	+6.1%	-0.2%	+5.8%	+5.5%	+5.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Nov, 2021	Jan 14, 2021	2,780	140	100	85	－	J-GAAP
-	Nov 25, 2021	2,780	140	100	85	1	J-GAAP
	Nov 30, 2021	2,200	230	200	150	1	J-GAAP
Results	Jan 14, 2022	2,195	216	201	152	1	J-GAAP
Nov, 2022	Jan 14, 2022	Available in future release
	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
Results	Jan 14, 2026
Nov, 2026	Jan 14, 2026	6,200	580	530	345	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	5,842	+3.1
Nov, 2026 Guidance	6,200	+6.1	580	-0.2	530	+5.8	9.2	+5.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Nov, 2024	5,669	434	7.66	6.78	3.49	0.99	5.3
Nov, 2025	5,842	581	9.95	10.29	4.98	0.89	8.7
Nov, 2026 Guidance	6,200	580	9.35	10.44	4.72	0.85	9.2

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, 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	1,610	7	-31	-32	-0.9	0	Jul 15, 2025	J-GAAP
Dec - May, 2025 Guidance	ー	ー	ー	ー	－	0	Jan 14, 2026	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
May, 2023	Jan 13, 2023	ー	ー	ー	ー	－	J-GAAP
- - - - - Results	Jul 14, 2023	1,279	28	28	10	0	J-GAAP
May, 2024	Jan 15, 2024	Available in future release
Results	Jul 12, 2024
May, 2025	Jan 14, 2025
Results	Jul 15, 2025
May, 2026	Jan 14, 2026	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, 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
Nov, 2025	581	-1,289	-646	-643	1,167	1,717	23.47	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	5,842	581	501	327	8.7	1	Jan 14, 2026	J-GAAP
YoY	+3.1%	+33.9%	+46.9%	+63.5%	+63.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Mar - May, 2025	1,181	78	46	27	0.7	6.6	Jul 15, 2025	J-GAAP
Jun - Aug, 2025	897	69	54	39	1.1	7.7	Oct 15, 2025	J-GAAP
Sep - Nov, 2025	3,335	505	478	320	8.5	15.1	Jan 14, 2026	J-GAAP
YoY	+3.2%	+42.7%	+37.4%	+33.3%	+33.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec - Feb, 2020	347	-8.4	Available in future release
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
Mar - May, 2025	1,181	+25.9
Jun - Aug, 2025	897	-5.7
Sep - Nov, 2025	3,335	+3.2	505	+42.7	478	+37.4	8.5	+32.8

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, 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
Nov, 2025	87.82	45.2	7,315	3,304	1,368	1.02	Jan 14, 2026	J-GAAP

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