Finatext Holdings, The Current Fiscal Year Ordinary Profit Revised Upward by 27%, Exceeded Record Profit Forecast

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Fri Feb 14, 2025 3:30 pm JST Earnings

4419 Finatext Holdings Ltd. 【J-GAAP】

Earnings Report

Finatext Holdings Ltd. <4419> [TSE Growth] announced its financial results after the market closed on February 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) surged 15 times that of the same period last year, reaching 490 million yen.

In addition, the full-year consolidated ordinary profit has been revised upward 26.7%, from the previous forecast of 643 million yen to 815 million yen (compared to 194 million yen in the previous period), increasing the growth rate from 3.3 times to 4.2 times. The company has further increased its previous forecast of record profits for the first time in seven years.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the October to March period (2H) is expected to increase 71.4%, from the previous forecast of 241 million yen to 413 million yen (compared to 375 million yen in the same period of the previous year), turning to a 10.1% increase in the consolidated ordinary profit outlook.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit significantly dropped to 88 million yen, a 58.9% decrease compared to the same period last year. The operating profit margin sharply declined from 14.4% in the same period last year to 5.4%.

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Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	2,837	-84	-77	-173	-3.6	ー	Feb 14, 2023	J-GAAP
Apr - Dec, 2023	3,633	38	33	-141	-2.9	17.0	Feb 14, 2024	J-GAAP
Apr - Dec, 2024	5,192	501	490	413	8.2	60.1	Feb 14, 2025	J-GAAP
YoY	+42.9%	+1,218.4%	+1,384.8%	－	－

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2024 Prev	4,176	279	241	-107	-2.1	0	Nov 14, 2024	J-GAAP
Oct - Mar, 2024 New	4,176	424	413	284	5.5	0	Feb 14, 2025	J-GAAP
Revision Rate	0.0%	+52.0%	+71.4%	－	－

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	7,627	686	643	180	3.5	0	May 14, 2024	J-GAAP
Mar, 2025 New	7,627	831	815	571	11.1	0	Feb 14, 2025	J-GAAP
Revision Rate	0.0%	+21.1%	+26.7%	+217.2%	+217.1%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	3,289	388	375	233	4.7	0	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	4,176	424	413	284	5.5	0	Feb 14, 2025	J-GAAP
YoY	+27.0%	+9.3%	+10.1%	+21.9%	+17.4%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	3,820	-328	-324	-388	-7.9	0	May 12, 2023	J-GAAP
Mar, 2024	5,375	204	194	-78	-1.6	0	May 14, 2024	J-GAAP
Mar, 2025 Guidance	7,627	831	815	571	11.1	0	Feb 14, 2025	J-GAAP
YoY	+41.9%	+307.4%	+320.1%	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	1,547	222	214	170	3.5	14.4	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	1,742	166	161	63	1.3	9.5	May 14, 2024	J-GAAP
Apr - Jun, 2024	1,644	172	168	117	2.3	10.5	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	1,807	235	234	170	3.4	13.0	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	1,741	94	88	126	2.5	5.4	Feb 14, 2025	J-GAAP
YoY	+12.5%	-57.7%	-58.9%	-25.9%	-27.8%