F
Finatext Holdings Ltd
TSE:4419
Finatext Holdings Ltd
TSE:4419
Price:
843
JPY
-4.31%
Market Closed
Market Cap:
¥43.8B
Income Statement
Earnings Waterfall
Finatext Holdings Ltd
Finatext Holdings Ltd
Income Statement
Finatext Holdings Ltd
Finatext Holdings Ltd
Currency: JPY
| Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
2
|
2
|
2
|
1
|
1
|
3
|
7
|
6
|
8
|
11
|
9
|
14
|
0
|
0
|
0
|
|
| Revenue |
3 342
N/A
|
3 402
+2%
|
4 064
+19%
|
3 821
-6%
|
4 155
+9%
|
4 333
+4%
|
4 617
+7%
|
5 375
+16%
|
6 067
+13%
|
6 740
+11%
|
6 934
+3%
|
7 702
+11%
|
8 163
+6%
|
8 715
+7%
|
9 792
+12%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(1 388)
|
(1 435)
|
(1 615)
|
(1 722)
|
(1 835)
|
(1 853)
|
(2 022)
|
(2 150)
|
(2 344)
|
(2 482)
|
(2 480)
|
(2 569)
|
(2 685)
|
(2 855)
|
(3 115)
|
|
| Gross Profit |
1 954
N/A
|
1 967
+1%
|
2 448
+24%
|
2 099
-14%
|
2 320
+11%
|
2 480
+7%
|
2 595
+5%
|
3 225
+24%
|
3 724
+15%
|
4 258
+14%
|
4 455
+5%
|
5 133
+15%
|
5 478
+7%
|
5 860
+7%
|
6 677
+14%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(2 762)
|
(2 367)
|
(2 427)
|
(2 428)
|
(2 508)
|
(2 653)
|
(2 801)
|
(3 020)
|
(3 218)
|
(3 462)
|
(3 786)
|
(4 183)
|
(4 480)
|
(4 954)
|
(5 412)
|
|
| Selling, General & Administrative |
(2 766)
|
(2 367)
|
(2 427)
|
(2 428)
|
(2 508)
|
(2 653)
|
(2 801)
|
(3 020)
|
(3 218)
|
(3 462)
|
(3 786)
|
(4 183)
|
(4 477)
|
(4 954)
|
(5 412)
|
|
| Other Operating Expenses |
4
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
0
|
(0)
|
|
| Operating Income |
(808)
N/A
|
(400)
+50%
|
21
N/A
|
(329)
N/A
|
(187)
+43%
|
(173)
+8%
|
(206)
-19%
|
205
N/A
|
506
+147%
|
796
+57%
|
669
-16%
|
950
+42%
|
998
+5%
|
906
-9%
|
1 265
+40%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(9)
|
(1)
|
4
|
3
|
1
|
2
|
(1)
|
1
|
10
|
6
|
(2)
|
(7)
|
(7)
|
(15)
|
(21)
|
|
| Non-Reccuring Items |
(152)
|
(142)
|
(70)
|
(49)
|
(50)
|
(135)
|
(151)
|
(178)
|
(185)
|
(72)
|
(53)
|
(15)
|
0
|
(2)
|
(3)
|
|
| Total Other Income |
(38)
|
(36)
|
0
|
1
|
3
|
3
|
(6)
|
8
|
(3)
|
(4)
|
5
|
1
|
(4)
|
(2)
|
(1)
|
|
| Pre-Tax Income |
(1 007)
N/A
|
(580)
+42%
|
(44)
+92%
|
(374)
-747%
|
(233)
+38%
|
(303)
-30%
|
(365)
-20%
|
36
N/A
|
327
+804%
|
727
+122%
|
618
-15%
|
929
+50%
|
986
+6%
|
887
-10%
|
1 240
+40%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(73)
|
(89)
|
(152)
|
(119)
|
(142)
|
(128)
|
(93)
|
(167)
|
(183)
|
(209)
|
(124)
|
(242)
|
11
|
109
|
(53)
|
|
| Income from Continuing Operations |
(1 081)
|
(669)
|
(196)
|
(492)
|
(376)
|
(431)
|
(458)
|
(131)
|
144
|
518
|
494
|
687
|
997
|
997
|
1 187
|
|
| Income to Minority Interest |
167
|
126
|
81
|
104
|
91
|
78
|
102
|
53
|
35
|
2
|
(17)
|
(27)
|
(88)
|
(129)
|
(159)
|
|
| Net Income (Common) |
(913)
N/A
|
(542)
+41%
|
(115)
+79%
|
(388)
-238%
|
(285)
+27%
|
(353)
-24%
|
(356)
-1%
|
(78)
+78%
|
179
N/A
|
520
+191%
|
476
-8%
|
660
+38%
|
909
+38%
|
868
-5%
|
1 027
+18%
|
|
| EPS (Diluted) |
-18.73
N/A
|
-11.08
+41%
|
-2.34
+79%
|
-7.92
-238%
|
-5.77
+27%
|
-7.12
-23%
|
-7.17
-1%
|
-1.58
+78%
|
3.4
N/A
|
9.8
+188%
|
9.28
-5%
|
12.63
+36%
|
17.57
+39%
|
15.92
-9%
|
19.88
+25%
|
|
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