Fund Creation Group Company Limited (TYO:3266)
Japan · Delayed Price · Currency is JPY 79.00
0.00 (0.00%)
Aug 6, 2026, 12:44 PM JST
TYO:3266 Income Statement
Financials in millions JPY. Fiscal year is December - November.
Millions JPY. Fiscal year is Dec - Nov.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | Nov '25 Nov 30, 2025 | Nov '24 Nov 30, 2024 | Nov '23 Nov 30, 2023 | Nov '22 Nov 30, 2022 | Nov '21 Nov 30, 2021 |
Operating Revenue | 6,425 | 5,842 | 5,668 | 4,135 | 1,685 | 2,194 |
Other Revenue | - | - | 1 | 1 | 1 | 1 |
| 6,425 | 5,842 | 5,669 | 4,136 | 1,686 | 2,195 | |
Revenue Growth | 10.93% | 3.05% | 37.06% | 145.31% | -23.19% | 43.18% |
Cost of Revenue | 5,146 | 4,559 | 4,533 | 3,072 | 830 | 1,412 |
Gross Profit | 1,279 | 1,283 | 1,136 | 1,064 | 856 | 783 |
Selling, General & Admin | 728 | 700 | 700 | 713 | 572 | 565 |
Operating Expenses | 728 | 700 | 700 | 713 | 572 | 565 |
Operating Income | 551 | 583 | 436 | 351 | 284 | 218 |
Interest Expense | -69 | -59 | -66 | -43 | -12 | -23 |
Interest & Investment Income | 13 | 10 | 5 | 4 | 3 | 4 |
Currency Exchange Gain (Loss) | 3 | 3 | - | 14 | 11 | 4 |
Other Non Operating Income (Expenses) | -30 | -41 | -42 | -28 | -12 | -2 |
EBT Excluding Unusual Items | 468 | 496 | 333 | 298 | 274 | 201 |
Gain (Loss) on Sale of Investments | -27 | - | - | - | - | 3 |
Asset Writedown | 2 | - | 6 | - | -2 | - |
Other Unusual Items | - | - | - | - | -2 | - |
Pretax Income | 443 | 496 | 339 | 298 | 270 | 204 |
Income Tax Expense | 143 | 164 | 139 | 114 | 43 | 52 |
Earnings From Continuing Operations | 300 | 332 | 200 | 184 | 227 | 152 |
Minority Interest in Earnings | - | -5 | - | -1 | - | - |
Net Income | 300 | 327 | 200 | 183 | 227 | 152 |
Net Income to Common | 300 | 327 | 200 | 183 | 227 | 152 |
Net Income Growth | 84.05% | 63.50% | 9.29% | -19.38% | 49.34% | 508.00% |
Shares Outstanding (Basic) | 38 | 38 | 38 | 38 | 38 | 38 |
Shares Outstanding (Diluted) | 38 | 38 | 38 | 38 | 38 | 38 |
Shares Change | -0.04% | -0.02% | -0.03% | -0.65% | -1.10% | 1.88% |
EPS (Basic) | 7.97 | 8.69 | 5.31 | 4.86 | 6.03 | 4.04 |
EPS (Diluted) | 7.97 | 8.69 | 5.31 | 4.86 | 6.00 | 3.99 |
EPS Growth | 84.13% | 63.53% | 9.32% | -19.02% | 50.38% | 499.97% |
Free Cash Flow | 213 | -1,167 | 176 | 523 | -1,405 | 1,125 |
Free Cash Flow Per Share | 5.66 | -31.00 | 4.67 | 13.89 | -37.06 | 29.35 |
Dividend Per Share | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 |
Dividend Growth | 0% | 0% | 0% | 0% | 0% | 0% |
Gross Margin | 19.91% | 21.96% | 20.04% | 25.72% | 50.77% | 35.67% |
Operating Margin | 8.58% | 9.98% | 7.69% | 8.49% | 16.84% | 9.93% |
Profit Margin | 4.67% | 5.60% | 3.53% | 4.42% | 13.46% | 6.93% |
Free Cash Flow Margin | 3.31% | -19.98% | 3.10% | 12.65% | -83.33% | 51.25% |
EBITDA | 561 | 589 | 441 | 356 | 292 | 225 |
EBITDA Margin | 8.73% | 10.08% | 7.78% | 8.61% | 17.32% | 10.25% |
D&A For EBITDA | 10 | 6 | 5 | 5 | 8 | 7 |
EBIT | 551 | 583 | 436 | 351 | 284 | 218 |
EBIT Margin | 8.58% | 9.98% | 7.69% | 8.49% | 16.84% | 9.93% |
Effective Tax Rate | 32.28% | 33.06% | 41.00% | 38.26% | 15.93% | 25.49% |