Finatext Holdings Ltd.

4419・Growth Market・Information & Communication

Official website

Finatext Holdings Ltd.

4419・Growth Market・Information & Communication

Official website

Finatext Holdings Ltd.4419

Reference Indicators

Market Cap

834¥100M

P/E (Forecast)

35.9x

P/B

7.9x

Dividend Yield (Forecast)

0.00%

ROE

15.6%

EV/EBITDA

39.0x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	2,724	3,820	5,375	7,702	11,052
Cost of Sales	1,057	1,721	2,150	2,569	3,401
Gross Profit	1,666	2,099	3,225	5,133	7,651
SG&A Expenses	2,209	2,427	3,020	4,183	5,750
Operating Income	-542	-328	204	950	1,900
Non-operating Income	1	9	20	11	18
Non-operating Expenses	48	4	31	18	57
Ordinary Income	-588	-324	194	943	1,862
Extraordinary Income	26	0	0	0	—
Extraordinary Losses	170	49	158	14	1
Pre-tax Income	-732	-373	36	928	1,860
Income Taxes	70	118	167	241	170
Net Income	-669	-388	-78	659	1,513
EBITDA	-517	-272	292	1,068	2,083
Gross Margin	61.2%	54.9%	60.0%	66.6%	69.2%
Operating Margin	-19.9%	-8.6%	3.8%	12.3%	17.2%
ROA	-4.2%	-2.2%	-0.4%	3.5%	6.5%
ROE	-7.8%	-4.7%	-1.0%	7.7%	15.6%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
金融インフラストラクチャ事業	6,635	929	14.0%
フィンテックシフト事業	1,507	6	0.4%
ビッグデータ解析事業	2,909	835	28.7%
その他	0	0	0.0%