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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 2026 results

About 60% of Finatext Holdings's sales come from Financial infrastructure business, with Big data analytics business and FinTech shift business making up much of the rest.

Out of every ¥100 of sales, about ¥17 is left as operating profit.

Revenue changed +43.5% from the prior year, operating profit +100.0%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +43.5% · profit +100.0%, calculated from disclosed figures.

Operating leverage: 2.30× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue
+43.5%¥7.7B → ¥11.1B
Gross profit
+49.1%¥5.13B → ¥7.65B
Operating income
+100.0%¥950.1M → ¥1.9B
Net income attributable to owners
+129.4%¥659.7M → ¥1.51B
Operating cash flow
Loss-¥945.2M → -¥267.4M
Free cash flow
Loss-¥1.3B → -¥584.1M

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

Where ¥100 of sales goes

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

FY ending Mar 2026
Cost of sales
¥31
SG&A
¥52
Operating profit
¥17
Net profit kept
¥14

Annual margin trends

Gross margin69.2%
FY ending Mar 2022: 61.2%61.2%FY ending Mar 2023: 54.9%54.9%FY ending Mar 2024: 60.0%60.0%FY ending Mar 2025: 66.6%66.6%FY ending Mar 2026: 69.2%69.2%FY22FY23FY24FY25FY26
Operating margin17.2%
FY ending Mar 2022: -19.9%-19.9%FY ending Mar 2023: -8.6%-8.6%FY ending Mar 2024: 3.8%3.8%FY ending Mar 2025: 12.3%12.3%FY ending Mar 2026: 17.2%17.2%FY22FY23FY24FY25FY26
Net margin13.7%
FY ending Mar 2022: -24.6%-24.6%FY ending Mar 2023: -10.2%-10.2%FY ending Mar 2024: -1.5%-1.5%FY ending Mar 2025: 8.6%8.6%FY ending Mar 2026: 13.7%13.7%FY22FY23FY24FY25FY26

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 2026

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: 49 / Derived from other figures: 1

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

Other periods

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