- JP-listed companies
- Fund Creation Group Co.,Ltd
- Income statement
Fund Creation Group Co.,Ltd【JP:3266】Income statement
Market cap
¥3.4B
P/E ratio
10x
| 2011/11 | 2012/11 | 2013/11 | 2014/11 | 2015/11 | 2016/11 | 2017/11 | 2018/11 | 2019/11 | 2020/11 | 2021/11 | 2022/11 | 2023/11 | 2024/11 | 2025/11 | |
| Revenue | 842 | 6,153 | 745 | 3,251 | 5,383 | 3,333 | 1,628 | 1,161 | 1,588 | 1,533 | 2,195 | 1,686 | 4,136 | 5,669 | 5,842 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 2,423 | 4,110 | 2,290 | 919 | 646 | 922 | 947 | 1,412 | 830 | 3,072 | 4,533 | 4,559 |
| Gross profit | - | - | - | 827 | 1,273 | 1,043 | 709 | 515 | 666 | 586 | 782 | 856 | 1,064 | 1,135 | 1,282 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 554 | 760 | 676 | 517 | 533 | 546 | 514 | 565 | 572 | 713 | 700 | 700 |
| Operating income | - | - | - | 273 | 513 | 367 | 191 | -18 | 119 | 71 | 216 | 283 | 350 | 434 | 581 |
| Income before tax | -31 | -117 | 24 | 263 | 459 | 350 | 175 | -23 | 95 | 30 | 201 | 272 | 299 | 341 | 501 |
| Pretax margin (%) | -3.7 | -1.9 | 3.2 | 8.1 | 8.5 | 10.5 | 10.7 | -2 | 6 | 2 | 9.2 | 16.1 | 7.2 | 6 | 8.6 |
| Provision for income taxes | - | - | - | 10 | 41 | 44 | 25 | 24 | 13 | 6 | 52 | 43 | 114 | 139 | 164 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 66 | -132 | 22 | 251 | 411 | 324 | 150 | -48 | 82 | 25 | 152 | 227 | 184 | 55 | 93 |
| Net income margin (%) | |||||||||||||||
| Earnings per share | 1.85 | -3.59 | 0.62 | 6.83 | 11.03 | 8.68 | 4.03 | -1.29 | 2.21 | 0.68 | 4.06 | 6.04 | 4.86 | 5.33 | 8.7 |
| Diluted EPS | 1.85 | -3.59 | 0.62 | 6.81 | 10.77 | 8.55 | 4 | -1.29 | 2.2 | 0.68 | 3.99 | 6 | 4.86 | 5.33 | 8.7 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | |||||||
| Dividend per share | - | - | - | - | - | - | - | - | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| EBITDA | - | - | - | ||||||||||||
| EBITDA margin (%) | - | - | - |