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Finatext

Finatext Holdings Ltd.

Company highlights

The largest segment by revenue is Financial infrastructure business, at 60.0% of the total.

Key figures

Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP

RevenueDisclosed ¥11.1B
Operating marginCalculated 17.2%
Net assets to total assetsCalculated 49.6%

Company profile

Securities code 4419 / EDINET code E37145 / Services / Fiscal year end March 31

千代田区九段北三丁目2番11号 住友不動産九段北ビル4階/Capital stock ¥176 million
Address, capital stock, fiscal year end and industry: the FSA’s EDINET code list.

Company details
CEO林良太 Representative
7 Consolidated subsidiaries

Tables scroll sideways

Disclosed data

Source: Annual Securities Report (Apr 2025 to Mar 2026) · filed 2026-06-23

Profitability ★★★★★position among all companies 17.2%
Growth (revenue, 4-year average) ★★★★★position among all companies 41.9%
Capital efficiency Could not be retrieved

Business activities and revenue composition

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Revenue and profit by business segment

Period Apr 2025 to Mar 2026Source Annual securities reportsConsolidated・Disclosed

SalesProfit Financial i…Financial infrastructure business Sales 60.0% 60% Profit 52.5% 52% Big data an…Big data analytics business Sales 26.3% 26% Profit 47.2% 47% FinTech shi…FinTech shift business Sales 13.6% 14% Profit 0.4% 0%
BusinessNet sales to external customers Operating income
This yearShareLast year This yearShareMarginLast year
Financial infrastructure business ¥6.6 billion 60.0% ¥4.5 billion ¥0.9 billion 52.5% 14.0% ¥0.5 billion
Big data analytics business ¥2.9 billion 26.3% ¥1.8 billion ¥0.8 billion 47.2% 28.7% ¥0.4 billion
FinTech shift business ¥1.5 billion 13.6% ¥1.3 billion ¥6.22 million 0.4% 0.4% ¥0.1 billion
Total of the businesses ¥11.1 billion100.0% ¥1.8 billion 100.0%

Revenue and profit

Finatext

Period Apr 2025 to Mar 2026Source Annual securities reports

Net sales and operating revenue ¥11.1B 100% Cost of sales ¥3.4B 31% Selling, general and administrative expenses ¥5.8B 52% Operating income ¥1.9B 17%
Amounts by account
GroupAccountAmountConsolidated / Non-consolidated
Selling, general and administrative expenses Commission fees ¥1.4 billion Consolidated
Payrolls and allowances ¥1.2 billion Consolidated
Rents ¥0.2 billion Parent only
Depreciation ¥72.69 million Parent only
Communication expenses ¥42.80 million Consolidated
Amortization of goodwill ¥6.23 million Consolidated
Profit by stage Gross profit (loss) ¥7.7 billion Consolidated
Operating income ¥1.9 billion Consolidated
Ordinary income ¥1.9 billion Consolidated
Net income ¥1.5 billion Consolidated

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Selling, general and administrative expenses

Period Apr 2025 to Mar 2026Source Annual securities reports

Commission fees ¥1.4 billion (24.5%)25%Payrolls and allowances ¥1.2 billion (20.3%)20%Rents ¥0.2 billion (3.5%)Depreciation ¥0.1 billion (1.3%)Communication expenses ¥0.0 billion (0.7%)Amortization of goodwill ¥0.0 billion (0.1%)Other (not itemized) ¥2.9 billion (49.6%)50%¥5.8B
  • Commission fees ¥1.4 billion
  • Payrolls and allowances ¥1.2 billion
  • Rents ¥0.2 billion
  • Depreciation ¥0.1 billion
  • Communication expenses ¥0.0 billion
  • Amortization of goodwill ¥0.0 billion
  • Other (not itemized) ¥2.9 billion

Performance, financial position and capital allocation

Finance
49.6% Net assets to total assets Industry median 55.2% FY ending 3/2026 · consolidated / calculated
6.5% Return on assets (ROA)
¥202.66 Net assets per share
¥-0.7 billion Free cash flow
¥23.3 billion Total assets
¥0.1 billion Goodwill (the part of the acquisition price above the net assets acquired)
Capital allocation
-14.1% Cash conversion Industry median 106.7% FY ending 3/2026 · consolidated / calculated
46.3% Property, plant and equipment purchases relative to depreciation ★★☆☆☆ position among all companies FY ending 3/2026 · consolidated / calculated
0.4% Investment securities to net assets ★☆☆☆☆ position among all companies FY ending 3/2026 · consolidated / calculated

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Recent performance trends

Source Annual securities reports

11 7 3 -1 4 years ago 3 years ago 2 years ago Last year This year Net sales and operating revenue Ordinary income ¥ billion

Year-on-year comparison

Period 2022 to 2026Disclosed

Item20222023202420252026
Net sales ¥2.7B ¥3.8B ¥5.4B ¥7.7B ¥11.1B
Year on year (%) Could not be retrieved +40.3%◆ +40.7%◆ +43.3%◆ +43.5%◆
Ordinary income (loss) -¥0.6B -¥0.3B ¥0.2B ¥0.9B ¥1.9B
Change from prior year Could not be retrieved 0.55x loss to profit◆ +385.2% +97.4%
Ordinary income (loss) as a share of Net sales -21.6% -8.5% 3.6% 12.2% 16.8%
Change (percentage points) Could not be retrieved +13.1 points◆ +12.1 points◆ +8.6 points◆ +4.6 points◆

Fiscal periods marked for changes

Earlier fiscal periods (1)
  • 2023Net sales year on year +40.3%, Ordinary income (loss) as a share of revenue +13.1 points
  • 2024Net sales year on year +40.7%, Ordinary income (loss) as a share of revenue +12.1 points, Ordinary income (loss) loss to profit
  • 2025Net sales year on year +43.3%, Ordinary income (loss) as a share of revenue +8.6 points
  • 2026Net sales year on year +43.5%, Ordinary income (loss) as a share of revenue +4.6 points

Finatext

Earnings and net assets per share over time

Unit yenSource Annual securities reports

29 14 -1 -16 4 years ago 3 years ago 2 years ago Last year This year Earnings per share yen 203 135 68 0 4 years ago 3 years ago 2 years ago Last year This year Net assets per share yen

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Return on equity over time

Unit %Source Annual securities reports

16 10 5 0 4 years ago 3 years ago 2 years ago Last year This year Return on equity (ROE, %)
Consolidated indicators (15 items)
Item4 years ago3 years ago2 years agoLast yearThis year
Net sales ¥2.7 billion ¥3.8 billion ¥5.4 billion ¥7.7 billion ¥11.1 billion
Ordinary income (loss) ¥-0.6 billion ¥-0.3 billion ¥0.2 billion ¥0.9 billion ¥1.9 billion
Net income (loss) attributable to owners of parent ¥-0.7 billion ¥-0.4 billion ¥-78.45 million ¥0.7 billion ¥1.5 billion
Comprehensive income ¥-0.8 billion ¥-0.5 billion ¥-0.1 billion ¥0.7 billion ¥1.7 billion
Net assets ¥9.2 billion ¥8.8 billion ¥8.7 billion ¥9.6 billion ¥11.6 billion
Total assets ¥15.9 billion ¥17.7 billion ¥20.2 billion ¥19.0 billion ¥23.3 billion
Net assets per share 176.1 yen 166.93 yen 163.4 yen 174.41 yen 202.66 yen
Basic earnings (loss) per share -16.36 yen -7.92 yen -1.58 yen 13 yen 29.39 yen
Diluted earnings per share Could not be retrieved Could not be retrieved Could not be retrieved 12.63 yen 28.7 yen
Equity-to-asset ratio 54.1% 46.6% 40.6% 47.0% 45.2%
Return on equity Could not be retrieved Could not be retrieved Could not be retrieved 7.7% 15.6%
Net cash provided by (used in) operating activities ¥-1.5 billion ¥-0.2 billion ¥-0.9 billion ¥-0.9 billion ¥-0.3 billion
Net cash provided by (used in) investing activities ¥-0.3 billion ¥-0.2 billion ¥-0.3 billion ¥-0.5 billion ¥-0.4 billion
Net cash provided by (used in) financing activities ¥3.3 billion ¥-32.08 million ¥0.7 billion ¥1.0 billion ¥0.2 billion
Cash and cash equivalents ¥5.8 billion ¥5.4 billion ¥4.8 billion ¥4.4 billion ¥3.8 billion
Parent only indicators (12 items)
Item4 years ago3 years ago2 years agoLast yearThis year
Net sales ¥0.3 billion ¥0.4 billion ¥0.6 billion ¥0.7 billion ¥1.9 billion
Ordinary income (loss) ¥-53.22 million ¥17.49 million ¥4.32 million ¥-21.24 million ¥0.9 billion
Net income (loss) ¥-44.49 million ¥-2.8 billion ¥-13.08 million ¥0.39 million ¥0.6 billion
Capital stock ¥1.8 billion ¥77.36 million ¥0.1 billion ¥0.2 billion ¥0.2 billion
Total number of issued shares (common stock) 48,754,628 shares 49,407,656 shares 50,070,184 shares 51,300,212 shares 51,898,340 shares
Net assets ¥10.2 billion ¥7.4 billion ¥7.5 billion ¥7.7 billion ¥8.6 billion
Total assets ¥10.4 billion ¥7.6 billion ¥8.3 billion ¥8.9 billion ¥10.5 billion
Net assets per share 208.46 yen 149.71 yen 148.58 yen 147.08 yen 158.59 yen
Basic earnings (loss) per share -1.09 yen -57.58 yen -0.26 yen 0.01 yen 12.34 yen
Diluted earnings per share Could not be retrieved Could not be retrieved Could not be retrieved 0.01 yen 12.05 yen
Equity-to-asset ratio 98.1% 97.9% 89.2% 85.2% 78.2%
Return on equity Could not be retrieved Could not be retrieved Could not be retrieved 0.0% 8.1%

Shareholder composition

As of 2026-03-31Disclosed

Share ownership by holder category

10,679 Shareholders
11.30% Foreign holders (total) Industry median 3.64%
61.40% Individuals and others Industry median 52.53%

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Unit %Source Annual securities reports

  • Financial institutions11.70%
  • Securities firms3.90%
  • Other corporations11.70%
  • Foreign holders (institutions)11.00%
  • Foreign holders (individuals)0.30%
  • Individuals and others61.40%

Research and development expenses and capital expenditure

Source: R&D and capital expenditure sections, annual securities reports · 2 years (2025 to 2026)Disclosed

¥0.1 billion Research and development 1.3% of revenue (industry median 0.3%)
¥0.3 billion Capital expenditure 2.7% of revenue (industry median 2.3%)
Fiscal year Research and development Capital expenditure
FY ending 3/2026 ¥0.1 billion ¥0.3 billion
FY ending 3/2025 ¥37.37 million Could not be retrieved

Research and development expenses and capital expenditure by segment (FY ending 3/2026)

Segment Research and development Capital expenditure
Financial infrastructure business ¥29.00 million ¥0.2 billion
Big data analytics business ¥43.20 million ¥64.14 million
FinTech shift business ¥74.28 million ¥16.38 million

Revenue scale in the same industry

Finatext

Source Annual securities reports of each company

Services: 671 companies · revenue · largest first・each company’s latest fiscal year・consolidated (parent-only where no consolidated figures)・Disclosed

Workforce information

Source: Annual Securities Report (Apr 2025 to Mar 2026)Parent-onlyDisclosed

23 Employees (parent only) Industry median 130
44.8 Average age Industry median 38.8
4.6 years Average length of service Industry median 6.6 years
¥7.99 million Average annual salary Industry median ¥5.89 million
People and organisation
26.7¥ million Sales per employee Industry median 24.2¥ million FY ending 3/2026 · consolidated / calculated
¥4.59 million Operating income per employee
11 Average temporary staff

Audit and disclosure information

Annual securities report, year ended 2026-03-31Disclosed

ItemValue
Audit firm PwCJapan有限責任監査法人
Audit fees (this year, total) ¥54.45 million
Non-audit fees (this year, total) ¥2.55 million
Going concern note Cannot be determined
Accounting standard Japanese GAAP

See the book series →

Sources and methodology

Retrieved disclosed figures

Accounts and values from the annual securities report, by section

Major management indicators (5 years) (27 items)

ItemValueConsolidated / Non-consolidated
Comprehensive income ¥1.7 billion Consolidated
Net cash provided by (used in) operating activities ¥-0.3 billion Consolidated
Net sales ¥11.1 billion Consolidated
Net cash provided by (used in) investing activities ¥-0.4 billion Consolidated
Diluted earnings per share 28.7 yen Consolidated
Cash and cash equivalents ¥3.8 billion Consolidated
Net assets ¥11.6 billion Consolidated
Ordinary income (loss) ¥1.9 billion Consolidated
Total assets ¥23.3 billion Consolidated
Return on equity 15.6% Consolidated
Equity-to-asset ratio 45.2% Consolidated
Net income (loss) attributable to owners of parent ¥1.5 billion Consolidated
Net cash provided by (used in) financing activities ¥0.2 billion Consolidated
Basic earnings (loss) per share 29.39 yen Consolidated
Net assets per share 202.66 yen Consolidated
Net sales ¥1.9 billion Parent only
Net income (loss) ¥0.6 billion Parent only
Diluted earnings per share 12.05 yen Parent only
Total number of issued shares (common stock) 51,898,340 shares Parent only
Net assets ¥8.6 billion Parent only
Ordinary income (loss) ¥0.9 billion Parent only
Total assets ¥10.5 billion Parent only
Return on equity 8.1% Parent only
Equity-to-asset ratio 78.2% Parent only
Capital stock ¥0.2 billion Parent only
Basic earnings (loss) per share 12.34 yen Parent only
Net assets per share 158.59 yen Parent only

Employees (7 items)

ItemValueConsolidated / Non-consolidated
Number of employees 414 people Consolidated
Number of employees 414 people Consolidated
Average length of service (years) 4.6 years Parent only
Average annual salary ¥7.99 million Parent only
Average age (years) 44.8 years old Parent only
Number of employees 23 people Parent only
Number of employees 23 people Parent only

Other disclosed items (8 items)

ItemValueConsolidated / Non-consolidated
Net sales to external customers ¥11.1 billion Consolidated
Average number of temporary employees 11 people Consolidated
Average number of temporary employees 11 people Consolidated
Depreciation ¥0.2 billion Consolidated
Number of consolidated subsidiaries 7 companies Consolidated
Average number of temporary employees 1 people Parent only
Average number of temporary employees 1 people Parent only
Total return on the share price index 107.3% Parent only

Shares (10 items)

ItemValueConsolidated / Non-consolidated
Number of shares held 33,839,046 shares Consolidated
Total number of shares held treasury shares etc 58 shares Consolidated
Number of shares 51,898,340 shares Consolidated
Shareholding ratio treasury shares etc 0.0% Consolidated
Shareholding ratio 65.2% Consolidated
Number of shares held in own name treasury shares etc 58 shares Consolidated
Number of voting rights 518,709 units Consolidated
Book value equity securities not listed investment equity securities held for pure investment reporting company ¥46.15 million Consolidated
Number of issues 1 issues Consolidated
Total shareholder return 108.8% Parent only

Research and development (2 items)

ItemValueConsolidated / Non-consolidated
Research and development expenses included in general and administrative expenses and manufacturing cost for current period ¥0.1 billion Consolidated
Research and development expenses ¥0.1 billion Consolidated

Property and facilities (1 items)

ItemValueConsolidated / Non-consolidated
Capital expenditures ¥0.3 billion Consolidated

Audit (5 items)

ItemValueConsolidated / Non-consolidated
Fees for audit and attestation services - reporting company ¥43.00 million Consolidated
Fees for audit and attestation services - total ¥54.45 million Consolidated
Fees for audit and attestation services - consolidated subsidiaries ¥11.45 million Consolidated
Fees for non-audit services - total ¥2.55 million Consolidated
Non audit fees consolidated subsidiaries ¥2.55 million Consolidated

Accounts unique to this company (36 items)

ItemValueConsolidated / Non-consolidated
Revenue ¥7.2 billion Consolidated
Revenue ¥49.90 million Consolidated
Revenue ¥2.0 billion Consolidated
Revenue ¥0.2 billion Consolidated
Revenue ¥0.2 billion Consolidated
Revenue ¥6.6 billion Consolidated
Revenue ¥9.43 million Consolidated
Revenue ¥64.67 million Consolidated
Revenue ¥0.13 million Consolidated
Revenue ¥1.20 million Consolidated
Revenue ¥67.69 million Consolidated
Revenue ¥-1.1 billion Consolidated
Revenue ¥37.36 million Consolidated
Revenue ¥-0.9 billion Consolidated
Revenue ¥-1.14 million Consolidated
Revenue ¥0.8 billion Consolidated
Revenue ¥1.3 billion Consolidated
Revenue ¥1.20 million Consolidated
Revenue ¥0.7 billion Consolidated
Revenue ¥0.6 billion Consolidated
Revenue ¥3.8 billion Consolidated
Revenue ¥1.4 billion Consolidated
Revenue ¥0.6 billion Consolidated
Revenue ¥0.1 billion Consolidated
Revenue ¥1.4 billion Consolidated
Revenue ¥1.3 billion Consolidated
Revenue ¥0.4 billion Consolidated
Revenue ¥1.2 billion Consolidated
Revenue ¥0.9 billion Consolidated
Change in average annual salary from the previous year 13.6% Parent only
Revenue ¥64.24 million Parent only
Revenue ¥0.2 billion Parent only
Revenue ¥1.34 million Parent only
Revenue ¥94.01 million Parent only
Revenue ¥0.1 billion Parent only
Revenue ¥0.2 billion Parent only

Balance sheet (87 items)

ItemValueConsolidated / Non-consolidated
Other ¥8.53 million Consolidated
Other ¥1.7 billion Consolidated
Other ¥0.4 billion Consolidated
Goodwill ¥0.1 billion Consolidated
Goodwill ¥0.1 billion Consolidated
Software ¥0.5 billion Consolidated
Software in progress ¥0.2 billion Consolidated
Retained earnings ¥-2.0 billion Consolidated
Operating loans ¥4.5 billion Consolidated
Non-current liabilities ¥0.9 billion Consolidated
Non-current assets ¥1.5 billion Consolidated
Accounts receivable - trade ¥2.3 billion Consolidated
Accounts receivable - trade ¥2.3 billion Consolidated
Contract liabilities ¥0.2 billion Consolidated
Contract assets ¥0.5 billion Consolidated
Investments and other assets ¥0.7 billion Consolidated
Investment securities ¥46.15 million Consolidated
Notes and accounts payable - trade ¥43.05 million Consolidated
Subscription rights to shares ¥0.3 billion Consolidated
Property, plant and equipment ¥0.1 billion Consolidated
Accounts receivable - other ¥0.7 billion Consolidated
Income taxes payable ¥0.4 billion Consolidated
Accounts payable - other ¥0.9 billion Consolidated
Shareholders' equity ¥10.5 billion Consolidated
Current liabilities ¥10.8 billion Consolidated
Current assets ¥21.7 billion Consolidated
Accumulated depreciation ¥-0.2 billion Consolidated
Foreign currency translation adjustment ¥20.10 million Consolidated
Intangible assets ¥0.8 billion Consolidated
Reserves under the special laws1 ¥64.67 million Consolidated
Cash and cash equivalents ¥3.8 billion Consolidated
Cash and deposits ¥3.9 billion Consolidated
Net assets ¥11.6 billion Consolidated
Net assets ¥11.6 billion Consolidated
Total assets ¥23.3 billion Consolidated
Deferred tax assets ¥0.4 billion Consolidated
Treasury stock ¥-0.07 million Consolidated
Valuation and translation adjustments ¥20.10 million Consolidated
Liabilities ¥11.7 billion Consolidated
Liabilities and net assets ¥23.3 billion Consolidated
Purchased receivables ¥57.75 million Consolidated
Allowance for doubtful accounts ¥-58.06 million Consolidated
Capital surplus ¥12.3 billion Consolidated
Capital stock ¥0.2 billion Consolidated
Asset retirement obligations ¥65.69 million Consolidated
Long-term loans payable ¥0.8 billion Consolidated
Non-controlling interests ¥0.7 billion Consolidated
Current portion of long-term loans payable ¥0.9 billion Consolidated
Other ¥36.35 million Parent only
Other ¥38.04 million Parent only
Other capital surplus ¥11.2 billion Parent only
Software ¥2.79 million Parent only
Retained earnings ¥-3.3 billion Parent only
Prepaid expenses ¥66.13 million Parent only
Non-current liabilities ¥0.9 billion Parent only
Non-current assets ¥9.8 billion Parent only
Buildings, net ¥49.61 million Parent only
Investments and other assets ¥9.7 billion Parent only
Investment securities ¥46.15 million Parent only
Subscription rights to shares ¥0.3 billion Parent only
Property, plant and equipment ¥0.1 billion Parent only
Accounts receivable - other ¥0.4 billion Parent only
Income taxes payable ¥57.42 million Parent only
Accrued expenses ¥1.24 million Parent only
Accounts payable - other ¥81.83 million Parent only
Shareholders' equity ¥8.2 billion Parent only
Current liabilities ¥1.1 billion Parent only
Current assets ¥0.7 billion Parent only
Intangible assets ¥2.79 million Parent only
Cash and deposits ¥0.2 billion Parent only
Net assets ¥8.6 billion Parent only
Net assets ¥8.6 billion Parent only
Total assets ¥10.5 billion Parent only
Deferred tax assets ¥0.1 billion Parent only
Retained earnings brought forward ¥-3.3 billion Parent only
Treasury stock ¥-0.07 million Parent only
Liabilities ¥2.0 billion Parent only
Liabilities and net assets ¥10.5 billion Parent only
Capital surplus ¥11.4 billion Parent only
Legal capital surplus ¥0.2 billion Parent only
Capital stock ¥0.2 billion Parent only
Asset retirement obligations ¥65.69 million Parent only
Long-term loans payable ¥0.8 billion Parent only
Shares of subsidiaries and associates ¥3.8 billion Parent only
Long-term loans receivable from subsidiaries and affiliates ¥5.5 billion Parent only
Deposits received ¥2.78 million Parent only
Current portion of long-term loans payable ¥0.9 billion Parent only

Statement of income (70 items)

ItemValueConsolidated / Non-consolidated
Other ¥4.69 million Consolidated
Other ¥7.81 million Consolidated
Other comprehensive income ¥14.92 million Consolidated
Amortization of goodwill ¥6.23 million Consolidated
Comprehensive income ¥1.7 billion Consolidated
Interest income ¥12.53 million Consolidated
Dividend income ¥0.04 million Consolidated
Operating income ¥1.9 billion Consolidated
Operating income ¥1.9 billion Consolidated
Non-operating income ¥18.91 million Consolidated
Non-operating expenses ¥57.26 million Consolidated
Net cash provided by (used in) operating activities ¥-0.3 billion Consolidated
Cost of sales ¥3.4 billion Consolidated
Gross profit (loss) ¥7.7 billion Consolidated
Net sales ¥11.1 billion Consolidated
Net sales ¥11.1 billion Consolidated
Net income ¥1.5 billion Consolidated
Net income ¥1.5 billion Consolidated
Net income (loss) ¥1.7 billion Consolidated
Net income (loss) ¥1.7 billion Consolidated
Net cash provided by (used in) investing activities ¥-0.4 billion Consolidated
Interest expenses ¥27.60 million Consolidated
Commission fees ¥1.4 billion Consolidated
Issuance of new shares ¥49.85 million Consolidated
Fiduciary obligation fee ¥1.52 million Consolidated
Income taxes - current ¥0.5 billion Consolidated
Income taxes ¥0.2 billion Consolidated
Income taxes - deferred ¥-0.3 billion Consolidated
Foreign exchange losses ¥21.84 million Consolidated
Foreign currency translation adjustment net of tax ¥14.92 million Consolidated
Extraordinary loss ¥1.20 million Consolidated
Effect of exchange rate change on cash and cash equivalents ¥12.68 million Consolidated
Net increase (decrease) in cash and cash equivalents ¥-0.5 billion Consolidated
Income (loss) before income taxes ¥1.9 billion Consolidated
Income (loss) before income taxes ¥1.9 billion Consolidated
Ordinary income ¥1.9 billion Consolidated
Payrolls and allowances-SGA ¥1.2 billion Consolidated
Purchase of treasury stock ¥-0.07 million Consolidated
Comprehensive income attributable to owners of parent ¥1.5 billion Consolidated
Net cash provided by (used in) financing activities ¥0.2 billion Consolidated
Selling, general and administrative expenses ¥5.8 billion Consolidated
Communication expenses ¥42.80 million Consolidated
Comprehensive income attributable to non-controlling interests ¥0.2 billion Consolidated
Net income (loss) attributable to non-controlling interests ¥0.2 billion Consolidated
Other ¥0.05 million Parent only
Other ¥3.27 million Parent only
Interest income ¥69.13 million Parent only
Operating income ¥0.8 billion Parent only
Non-operating income ¥69.18 million Parent only
Non-operating expenses ¥26.04 million Parent only
Rents ¥0.2 billion Parent only
Gross profit (loss) ¥1.9 billion Parent only
Net sales ¥1.9 billion Parent only
Net income (loss) ¥0.6 billion Parent only
Net income (loss) ¥0.6 billion Parent only
Interest expenses ¥22.54 million Parent only
Issuance of new shares ¥49.85 million Parent only
Income taxes - current ¥59.13 million Parent only
Income taxes ¥-55.34 million Parent only
Income taxes - deferred ¥-0.1 billion Parent only
Depreciation ¥72.69 million Parent only
Foreign exchange losses ¥0.23 million Parent only
Extraordinary income ¥1.34 million Parent only
Extraordinary loss ¥0.3 billion Parent only
Income (loss) before income taxes ¥0.6 billion Parent only
Ordinary income ¥0.9 billion Parent only
Payrolls and allowances-SGA ¥0.1 billion Parent only
Purchase of treasury stock ¥-0.07 million Parent only
Selling, general and administrative expenses ¥1.1 billion Parent only
Loss on valuation of shares of subsidiaries and associates ¥0.3 billion Parent only

Statement of changes in equity (4 items)

ItemValueConsolidated / Non-consolidated
Total changes during the period ¥1.9 billion Consolidated
Net changes in items other than shareholders' equity ¥0.4 billion Consolidated
Total changes during the period ¥0.9 billion Parent only
Net changes in items other than shareholders' equity ¥0.2 billion Parent only

Statement of cash flows (24 items)

ItemValueConsolidated / Non-consolidated
Other ¥0.1 billion Consolidated
Other ¥-7.07 million Consolidated
Increase decrease in notes and accounts payable trade ¥10.73 million Consolidated
Interest expenses paid ¥-27.60 million Consolidated
Interest and dividends income received ¥10.44 million Consolidated
Interest and dividend income ¥-12.53 million Consolidated
Decrease increase in operating loans receivable ¥-1.7 billion Consolidated
(Increase) decrease in notes receivable, trade receivables, contract assets and other ¥-1.0 billion Consolidated
Proceeds from withdrawal of time deposits ¥87.58 million Consolidated
Payments into time deposits ¥-92.11 million Consolidated
Subtotal ¥62.25 million Consolidated
Interest expenses ¥27.60 million Consolidated
Purchase of property plant and equipment ¥-81.98 million Consolidated
(Increase) decrease in accounts receivables other ¥-0.1 billion Consolidated
Proceeds from issuance of common stock ¥49.12 million Consolidated
Share-based payment expenses ¥0.2 billion Consolidated
Income taxes paid ¥-0.3 billion Consolidated
Depreciation ¥0.2 billion Consolidated
Purchase of intangible assets ¥-0.2 billion Consolidated
Decrease in short term loans payable ¥-0.6 billion Consolidated
Payments for acquisition in subsidiaries resulting in change in scope of consolidation ¥-0.1 billion Consolidated
Proceeds from long term loans payable ¥1.5 billion Consolidated
Repayment of long term loans payable ¥-0.8 billion Consolidated
Increase (decrease) in deposits ¥0.5 billion Consolidated
Basic indicators
ItemValueConsolidated / Non-consolidatedSource
Net cash provided by (used in) operating activities ¥-0.3 billion ConsolidatedDisclosed
Number of employees 414 ConsolidatedDisclosed
Net assets ¥11.6 billion ConsolidatedDisclosed
Net sales ¥11.1 billion ConsolidatedDisclosed
Operating income ¥1.9 billion ConsolidatedDisclosed
Ordinary income ¥1.9 billion ConsolidatedDisclosed
Net income ¥1.5 billion ConsolidatedDisclosed
Total assets ¥23.3 billion ConsolidatedDisclosed
Operating margin 17.2%ConsolidatedCalculated
Net margin 13.7%ConsolidatedCalculated
Sales per employee 26696964 yenConsolidatedCalculated
Total asset turnover 0.47 timesConsolidatedCalculated
Net assets to total assets 49.6%ConsolidatedCalculated
How to read the figures, and caveats

Terms

  • Consolidated: the parent company together with the subsidiaries it consolidates
  • Parent-only: the single company that filed the annual securities report
  • Calculated: a disclosed figure put through the formula shown
  • Not disclosed: no such value in the filing (not treated as zero)
  • Not retrieved: a value this page could not extract, including values in the filing that could not be matched. The same item may appear in another table
  • Segment: a business division the company uses in its disclosures
  • Industry median: the middle value among companies in the same industry that disclose the item
  • ★: position when every company is lined up by value (not a judgement of the company)See the formulas
  • Source: document name, period covered, filing date and where it was obtained
  • Tables scroll sideways

Key figures

  • Operating margin 17.2% Operating income ÷ net sales  = ¥1.9 billion ÷ ¥11.1 billion
    Operating income ÷ net sales. The denominator is Net sales (Consolidated, Japanese GAAP).
  • Net margin 13.7% Net income ÷ net sales  = ¥1.5 billion ÷ ¥11.1 billion
    Net income ÷ net sales. The denominator is Net sales (Consolidated, Japanese GAAP).
  • Sales per employee 26,696,964 yen Sales or operating revenue ÷ employees  = ¥11.1 billion ÷ 414 people
    Sales or operating revenue ÷ employees. The denominator is Number of employees (Consolidated, Japanese GAAP).
  • Total asset turnover 0.47 times Sales or operating revenue ÷ total assets  = ¥11.1 billion ÷ ¥23.3 billion
    Sales or operating revenue ÷ total assets. The denominator is Total assets (Consolidated, Japanese GAAP).
  • Net assets to total assets 49.6% Net assets ÷ total assets  = ¥11.6 billion ÷ ¥23.3 billion
    Net assets ÷ total assets. The denominator is Total assets (Consolidated, Japanese GAAP).

Company details

  • Representative President, Representative Director, gBizINFO
  • Consolidated subsidiaries Annual Securities Report

Revenue and profit by business segment

  • Source: segment information, Annual Securities Report (Apr 2025 to Mar 2026) · Consolidated · Net sales to external customers · filed 2026-06-23
  • Share: against the total of Net sales to external customers disclosed by business (100%). Adjustments, corporate, eliminations and “other” left out as they are not businesses (so no match with company-wide Net sales to external customers). Margin: calculated against the Net sales to external customers on the same row“報告セグメント計” in the segment information of the annual securities report: ¥11.1 billion. Gap against this table’s total (the part not listed as a business, such as “other”) within 1%The account may differ from “Revenue” at the top of this page

Amounts by account

  • Totals and their component lines together; consolidated and parent-only figures mixed (right-hand column)

Selling, general and administrative expenses

  • Breakdown of selling, general and administrative expenses (costs of selling and running the company). Cost of sales not included
  • Each item: already inside the SG&A total (not added to it)

Finance

  • Net assets to total assets Net assets ÷ total assets
  • Return on assets (ROA) Net income ÷ total assets (consolidated)
  • Net assets per share Consolidated
  • Free cash flow Free cash flow: operating cash flow (cash generated by the business) plus investing cash flow (asset purchases, disposals and other investments), consolidated
  • Total assets Consolidated
  • Goodwill (the part of the acquisition price above the net assets acquired) 1% of net assets (consolidated)

Capital allocation

  • ★: position when all companies are sorted by value and cut into fifths (a position, not a rating). The five items with ★: only where both numerator and denominator are available on a consolidated basisSee the formulas
  • Cash conversion Net cash provided by (used in) operating activities ÷ operating income
  • Property, plant and equipment purchases relative to depreciation Purchase of property, plant and equipment ÷ depreciation。Purchase of property, plant and equipment ¥81.98 million, over depreciation ¥0.2 billion
  • Investment securities to net assets Investment securities ÷ net assets。Investment securities ¥46.15 million, over net assets ¥11.6 billion

Year-on-year comparison

  • Year on year: calculated only where the item, reporting range and accounting standard match and the periods are consecutive
  • Comparison basis not confirmed: periods with a change of accounting standard or reporting range, a moved fiscal year end, or an unconfirmed period
  • ◆: a period where revenue moved 20% or more from the prior year, profit as a share of revenue moved 2.0 percentage points or more, or profit or loss changed sign. Item used named in the table and list. Not a ranking of companies

Earnings and net assets per share over time

  • Earnings per share = net profit ÷ shares; net assets per share = net assets ÷ shares. Disclosed values from the key financial indicators of the annual securities report. No share prices used

Return on equity over time

  • Return on equity (ROE): net profit as a proportion of equity. For Japanese companies, the disclosed value in the key financial indicators of the annual securities report (decimals converted to percentages)

Share ownership by holder category

  • Source: ownership table, annual securities report. Percentages as disclosed, calculated on trading units (some companies do not total exactly 100%). Foreign holders (total): institutions and individuals combined. “Individuals and others”: a register category (not necessarily the share actually held by individuals). Industry median: the middle value among companies in Services that disclose the item (industries with at least 5 companies only).

Research and development expenses and capital expenditure

  • Research and development: total in the R&D section of the annual securities report. Capital expenditure: this year’s actual spending in the capital expenditure overview (not a plan). Years: only those available in the annual securities reports on hand (one to four per company); no row for other years. Share of revenue: divided by consolidated revenue in the same annual securities report. Industry median: the middle value among companies in Services that disclose the item (industries with at least 5 companies only). Segment names and order: the same as the segment table above. Group-wide research and adjustments mean segment figures may not add up to the company-wide amount.

Revenue scale in the same industry

  • Revenue (disclosed values) of companies in the same industry, using the same grouping as the industry pages. Only the top three and the two companies either side of this one. Bar length relative to the largest company (100). An order of size, not a ranking of quality

Workforce information

  • All four: the reporting company (parent-only), as disclosed in the employee section of the annual securities report. Employees across the consolidated group: 414 (a different scope, kept apart from the four above). Industry median: the middle value among companies in Services that disclose the item (industries with at least 5 companies only).

People and organisation

  • Sales per employee Net sales (or operating revenue) ÷ employees
  • Operating income per employee Operating income ÷ employees
  • Average temporary staff Consolidated, average headcount other than regular employees

Audit and disclosure information

  • Whether there is a going concern note (the accounting assumption that a company will continue operating), and audit information
  • Audit firm, audit fees, going concern note and accounting standard: facts written in the latest annual securities report and the audit report filed with it (not a judgement of the company). Going concern note: “note” when the note text is present, “not applicable” when the report states nothing to report, “cannot be determined” when neither appears. Note text not reproduced. Amended filings not shown (annual securities reports only)

Data sources and calculation methods

Primary source: the annual securities report of Finatext Holdings Ltd. on EDINET, the FSA’s disclosure system (free to read)
Corporate number: 8010001157847 / Accounting standard: Japanese GAAP

  • Amounts: machine transcription of EDINET XBRL (no manual re-keying). Long narrative notes are text and not in the account list. Identifiers: machine transcription of the EDINET code list (retrieved 2026-08-22)
  • ★: position of the value calculated from disclosed figures among the 4,240 companies on this site, on a five-step scale. Not a judgement of the company. No forecasts usedThe formulas and how they are counted
  • No rank: net assets as a share of total assets, cash conversion and revenue per employee (size alone does not show quality). Industry median shown for comparison. Cash conversion of 100%: operating cash flow equal to operating profit
  • Profit-and-loss chart: only where “sales − cost of sales − SG&A = operating income” holds between disclosed values. Cost breakdown: the six largest SG&A items
  • Trend charts: key financial indicators of the annual securities report. Amounts in billions of yen (dividend per share in yen). Long-run chart joins reports filed in different years (newer report for overlapping years). Some items stop part-way after a change of accounting standard. A stock split changes the weight of one share. Consolidated and parent-only in separate tables
  • Revenue scale in the same industry: bars of revenue (disclosed values) of companies in the same industry grouping as the industry pages, largest first. Only the top three and the two companies either side of this one. Each company’s latest fiscal year. An order of size, not a ranking of quality or an investment view
  • Share prices: not published (no data source allows redistribution). No share-price-based indicators (such as the price earnings ratio) and no extension of past growth into the future
  • Average age, average length of service and average annual salary: the reporting company alone (the parent). At a holding company, a small head-office staff. Payout ratio (basic facts): dividend per share ÷ consolidated earnings per share, calculated here (the payout ratio in the annual securities report is the reporting company’s figure, on a different basis). Representative and founding date: gBizINFO (Ministry of Economy, Trade and Industry), some companies only
  • “Retrieved disclosed figures”: every value readable as a number from the annual securities report. Company-wide values only (no segment or other breakdowns)
  • Segment table: machine transcription of the segment information in the annual securities report. Business names as labelled by the company in its XBRL. No table where segment sales differ from the disclosed total by more than 1%. Adjustments, corporate, eliminations and “other” left out of the table and the share denominator, as they are not businesses
  • Breakdowns of amounts, not diagrams of how the business works. Who pays whom, and for what, is not in the disclosed figures; no lines drawn from guesswork