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Fund Creation, First Half Ordinary Profit Turns to Loss, Mar-May Ordinary Profit Decreases by 62%

Tue Jul 15, 2025 4:00 pm JST Earnings

3266 Fund Creation Group Co.,Ltd 【J-GAAP】

Earnings Report

Fund Creation Group Co.,Ltd <3266> [TSE Std] announced its financial results after the market closed on July 15th (16:00). The consolidated ordinary profit/loss for the cumulative second quarter of the fiscal year ending November 2025 (December 2024 to May 2025) turned into a loss of 31 million yen (compared to a profit of 59 million yen in the same period last year).

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the June to November period (second half) is expected to expand 42.2% from the same period last year, reaching 401 million yen.

In the most recent three-month period, from March to May (2Q), the consolidated ordinary profit significantly dropped to 46 million yen, a 62.0% decrease compared to the same period last year. The operating profit margin sharply declined from 14.9% in the same period last year to 6.6%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Dec - May, 2022 1,279 28 28 10 0.3 9.4 Jul 14, 2023 J-GAAP
Dec - May, 2023 1,487 96 59 5 0.2 17.3 Jul 12, 2024 J-GAAP
Dec - May, 2024 1,610 7 -31 -32 -0.9 ー Jul 15, 2025 J-GAAP
YoY +8.3% -92.7% － － －

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2024 Guidance ー ー ー ー － 0 Jan 14, 2025 J-GAAP
Dec - May, 2024 Results 1,610 7 -31 -32 -0.9 0 Jul 15, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2024 4,182 338 282 195 5.2 1 Jan 14, 2025 J-GAAP
Jun - Nov, 2025 Guidance 4,390 433 401 252 6.7 1 Jul 15, 2025 J-GAAP
YoY +5.0% +28.1% +42.2% +29.2% +28.7%

Current Period Guidance

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 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%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY +25.9% -44.3% -62.0% -57.8% -64.4%

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