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Finatext HoldingsFinatext Holdings Ltd.4419東証グロースサービス業FY ending Mar 2026, consolidated, J-GAAP

Finatext Holdings FY ending Mar 2024 results

About 55% of Finatext Holdings's sales come from Financial infrastructure business, with Big data analytics business and FinTech solutions business making up much of the rest.

Out of every ¥100 of sales, about ¥4 is left as operating profit.

Revenue changed +40.7% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
+40.7%¥3.82B → ¥5.38B
Gross profit
+53.6%¥2.1B → ¥3.23B
Operating income
Back to profit-¥328.7M → ¥204.9M
Net income attributable to owners
Loss-¥388M → -¥78.4M
Operating cash flow
Loss-¥179.5M → -¥938.1M
Free cash flow
Loss-¥402.4M → -¥1.2B

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

For every ¥100 Finatext Holdings sells, how much goes where, and how much is kept.

FY ending Mar 2024
Cost of sales
¥40
SG&A
¥56
Operating profit
¥4
Net loss
¥1

Annual margin trends

Gross margin60.0%
FY ending Mar 2022: 61.2%61.2%FY ending Mar 2023: 54.9%54.9%FY ending Mar 2024: 60.0%60.0%FY22FY23FY24
Operating margin3.8%
FY ending Mar 2022: -19.9%-19.9%FY ending Mar 2023: -8.6%-8.6%FY ending Mar 2024: 3.8%3.8%FY22FY23FY24
Net margin-1.5%
FY ending Mar 2022: -24.6%-24.6%FY ending Mar 2023: -10.2%-10.2%FY ending Mar 2024: -1.5%-1.5%FY22FY23FY24

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 Mar 2024

Profit by segment

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

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第12期(2025/04/01－2026/03/31)

    ID S100YHUU2026-06-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第11期(2024/04/01－2025/03/31)

    ID S100W3282025-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第10期(2023/04/01－2024/03/31)

    ID S100TWR82024-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第9期(2022/04/01－2023/03/31)

    ID S100R5RO2023-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第8期(令和3年4月1日－令和4年3月31日)

    ID S100OC0T2022-06-23Open

Extracted from XBRL: 44 / Derived from other figures: 1

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

Other periods

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