Finatext Holdings Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	9,792	7,702	5,375	3,820	2,724	2,063
Revenue Growth (YoY)	41.22%	43.29%	40.71%	40.23%	32.02%	20.87%
Cost of Revenue	3,115	2,569	2,150	1,722	1,057	697.5
Gross Profit	6,677	5,133	3,225	2,098	1,667	1,366
Selling, General & Admin	5,412	4,183	3,020	2,427	2,209	1,841
Operating Expenses	5,412	4,183	3,020	2,427	2,209	1,841
Operating Income	1,265	950	205	-329	-542	-474.75
Interest Expense	-24	-14	-5	-1	-3	-6.75
Interest & Investment Income	14	9	12	3	-	-
Currency Exchange Gain (Loss)	-11	-2	-5	-	-4	-9
Other Non Operating Income (Expenses)	-3	-2	8	2	-38	-78
EBT Excluding Unusual Items	1,241	941	215	-325	-587	-568.5
Gain (Loss) on Sale of Investments	-	-	-20	-1	4	-46.5
Gain (Loss) on Sale of Assets	-	-	-	-	-	-147
Asset Writedown	-	-7	-41	-32	-157	-1.5
Other Unusual Items	-3	-7	-117	-16	9	-12.75
Pretax Income	1,238	927	37	-374	-731	-776.25
Income Tax Expense	53	241	167	118	70	73.5
Earnings From Continuing Operations	1,185	686	-130	-492	-801	-849.75
Minority Interest in Earnings	-159	-27	52	104	132	90.75
Net Income	1,026	659	-78	-388	-669	-759
Net Income to Common	1,026	659	-78	-388	-669	-759
Shares Outstanding (Basic)	51	51	50	49	41	28
Shares Outstanding (Diluted)	53	52	50	49	41	28
Shares Change (YoY)	2.26%	5.24%	1.27%	19.61%	44.74%	-
EPS (Basic)	19.98	12.99	-1.57	-7.92	-16.33	-26.82
EPS (Diluted)	19.50	12.63	-1.57	-7.92	-16.33	-26.82
Free Cash Flow	-	-974	-987	-272	-1,532	-
Free Cash Flow Per Share	-	-18.65	-19.89	-5.55	-37.40	-
Gross Margin	68.19%	66.64%	60.00%	54.92%	61.20%	66.19%
Operating Margin	12.92%	12.33%	3.81%	-8.61%	-19.90%	-23.01%
Profit Margin	10.48%	8.56%	-1.45%	-10.16%	-24.56%	-36.79%
Free Cash Flow Margin	-	-12.65%	-18.36%	-7.12%	-56.24%	-
EBITDA	1,406	1,068	292	-273	-517	-
EBITDA Margin	14.36%	13.87%	5.43%	-7.15%	-18.98%	-
D&A For EBITDA	141.25	118	87	56	25	-
EBIT	1,265	950	205	-329	-542	-474.75
EBIT Margin	12.92%	12.33%	3.81%	-8.61%	-19.90%	-23.01%
Effective Tax Rate	4.28%	26.00%	451.35%	-	-	-
Advertising Expenses	-	-	203	268	411	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.