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Finatext Holdings, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 61%, Oct-Dec Ordinary Profit Increases by 5.0 times
4419 Finatext Holdings Ltd. 【J-GAAP】
Earnings ReportFinatext Holdings Ltd. <4419> [TSE Growth] announced its financial results after the market closed on February 10th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) expanded 0.79 billion yen, an increase 61.2% compared to the same period last year. However, Progress toward the full-year plan of 1.84 billion yen was 42.9%, also falling below the same period of the previous year of 52.0%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to surge 2.3 times that of the same period last year, reaching 1.05 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit surged 5.0 times that of the same period last year, reaching 0.44 billion yen. The operating profit margin drastically improved from 5.4% in the same period last year to 16.1%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 | 52.0 | Feb 14, 2025 | J-GAAP |
| Apr - Dec, 2025 | 7,282 | 816 | 790 | 780 | 15.2 | 42.9 | Feb 10, 2026 | J-GAAP |
| YoY | +40.3% | +62.9% | +61.2% | +88.9% | +86.0% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 4,251 | 543 | 541 | 372 | 7.3 | 0 | May 13, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 6,536 | 1,507 | 1,492 | 715 | 13.8 | 0 | Nov 12, 2025 | J-GAAP |
| YoY | +53.8% | +177.5% | +175.8% | +92.2% | +87.6% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 5,375 | 204 | 194 | -78 | -1.6 | 0 | May 14, 2024 | J-GAAP |
| Mar, 2025 | 7,702 | 950 | 943 | 659 | 13.0 | 0 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | 11,000 | 1,870 | 1,840 | 1,210 | 23.3 | 0 | May 13, 2025 | J-GAAP |
| YoY | +42.8% | +96.8% | +95.1% | +83.6% | +79.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 1,741 | 94 | 88 | 126 | 2.5 | 5.4 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 2,510 | 449 | 453 | 246 | 4.9 | 17.9 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 2,104 | 223 | 214 | 366 | 7.2 | 10.6 | Aug 12, 2025 | J-GAAP |
| Jul - Sep, 2025 | 2,360 | 140 | 134 | 129 | 2.5 | 5.9 | Nov 12, 2025 | J-GAAP |
| Oct - Dec, 2025 | 2,818 | 453 | 442 | 285 | 5.6 | 16.1 | Feb 10, 2026 | J-GAAP |
| YoY | +61.9% | +381.9% | +402.3% | +126.2% | +122.9% |
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