Finatext Holdings Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	11,052	7,702	5,375	3,820	2,724
Revenue Growth (YoY)	43.49%	43.29%	40.71%	40.23%	32.02%
Cost of Revenue	3,402	2,569	2,150	1,722	1,057
Gross Profit	7,650	5,133	3,225	2,098	1,667
Selling, General & Admin	5,750	4,183	3,020	2,427	2,209
Operating Expenses	5,750	4,183	3,020	2,427	2,209
Operating Income	1,900	950	205	-329	-542
Interest Expense	-27	-14	-5	-1	-3
Interest & Investment Income	12	9	12	3	-
Currency Exchange Gain (Loss)	-21	-2	-5	-	-4
Other Non Operating Income (Expenses)	-3	-2	8	2	-38
EBT Excluding Unusual Items	1,861	941	215	-325	-587
Gain (Loss) on Sale of Investments	-	-	-20	-1	4
Asset Writedown	-	-7	-41	-32	-157
Other Unusual Items	-1	-7	-117	-16	9
Pretax Income	1,860	927	37	-374	-731
Income Tax Expense	170	241	167	118	70
Earnings From Continuing Operations	1,690	686	-130	-492	-801
Minority Interest in Earnings	-177	-27	52	104	132
Net Income	1,513	659	-78	-388	-669
Net Income to Common	1,513	659	-78	-388	-669
Net Income Growth	129.59%	-	-	-	-
Shares Outstanding (Basic)	51	51	50	49	41
Shares Outstanding (Diluted)	53	52	50	49	41
Shares Change (YoY)	0.96%	5.24%	1.27%	19.61%	44.74%
EPS (Basic)	29.38	12.99	-1.57	-7.92	-16.33
EPS (Diluted)	28.70	12.63	-1.57	-7.92	-16.33
EPS Growth	127.24%	-	-	-	-
Free Cash Flow	-349	-974	-987	-272	-1,532
Free Cash Flow Per Share	-6.62	-18.65	-19.89	-5.55	-37.40
Gross Margin	69.22%	66.64%	60.00%	54.92%	61.20%
Operating Margin	17.19%	12.33%	3.81%	-8.61%	-19.90%
Profit Margin	13.69%	8.56%	-1.45%	-10.16%	-24.56%
Free Cash Flow Margin	-3.16%	-12.65%	-18.36%	-7.12%	-56.24%
EBITDA	2,076	1,068	292	-273	-517
EBITDA Margin	18.78%	13.87%	5.43%	-7.15%	-18.98%
D&A For EBITDA	176	118	87	56	25
EBIT	1,900	950	205	-329	-542
EBIT Margin	17.19%	12.33%	3.81%	-8.61%	-19.90%
Effective Tax Rate	9.14%	26.00%	451.35%	-	-
Advertising Expenses	-	-	203	268	411

Source: S&P Global Market Intelligence. Standard template. Financial Sources.