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Fund Creation GroupFund Creation Group Co.,Ltd3266東証スタンダード不動産業FY ending Nov 2025, consolidated, J-GAAP

Fund Creation Group FY ending Nov 2024 results

About 84% of Fund Creation Group's sales come from Investment banking, with Asset management making up much of the rest.

Out of every ¥100 of sales, about ¥8 is left as operating profit.

Revenue changed +37.1% from the prior year, operating profit +24.0%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +37.1% · profit +24.0%, calculated from disclosed figures.

Operating leverage: 0.65× (profit growth ÷ revenue growth)

What changed from last year

FY ending Nov 2023 → FY ending Nov 2024

Revenue
+37.1%¥4.14B → ¥5.67B
Gross profit
+6.7%¥1.06B → ¥1.14B
Operating income
+24.0%¥350M → ¥434M
Net income attributable to owners
+9.3%¥183M → ¥200M
Operating cash flow
-65.6%¥524M → ¥180M
Free cash flow
-66.3%¥523M → ¥176M

Where the money goes

FY ending Nov 2023 → FY ending Nov 2024

Where ¥100 of sales goes

For every ¥100 Fund Creation Group sells, how much goes where, and how much is kept.

FY ending Nov 2024
Cost of sales
¥80
SG&A
¥12
Operating profit
¥8
Net profit kept
¥4

Annual margin trends

Gross margin20.0%
FY ending Nov 2019: 41.9%41.9%FY ending Nov 2020: 38.2%38.2%FY ending Nov 2021: 35.6%35.6%FY ending Nov 2022: 50.8%50.8%FY ending Nov 2023: 25.7%25.7%FY ending Nov 2024: 20.0%20.0%FY19FY20FY21FY22FY23FY24
Operating margin7.7%
FY ending Nov 2019: 7.5%7.5%FY ending Nov 2020: 4.6%4.6%FY ending Nov 2021: 9.8%9.8%FY ending Nov 2022: 16.8%16.8%FY ending Nov 2023: 8.5%8.5%FY ending Nov 2024: 7.7%7.7%FY19FY20FY21FY22FY23FY24
Net margin3.5%
FY ending Nov 2019: 5.2%5.2%FY ending Nov 2020: 1.6%1.6%FY ending Nov 2021: 6.9%6.9%FY ending Nov 2022: 13.5%13.5%FY ending Nov 2023: 4.4%4.4%FY ending Nov 2024: 3.5%3.5%FY19FY20FY21FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Nov 2024

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第17期(2024/12/01－2025/11/30)

    ID S100XMVL2026-02-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第16期(2023/12/01－2024/11/30)

    ID S100VBEN2025-02-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第15期(2022/12/01－2023/11/30)

    ID S100SYZH2024-02-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第14期(2021/12/01－2022/11/30)

    ID S100QB4E2023-02-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第13期(令和2年12月1日－令和3年11月30日)

    ID S100NKPS2022-02-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第12期(令和1年12月1日－令和2年11月30日)

    ID S100KV8V2021-02-25Open

Extracted from XBRL: 49 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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