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Management planning4419Finatext Holdings Ltd.Information and Communications, Services and Others

FY2025 Full-Year Financial Results Presentation and Matters Concerning Growth Potential

After exceeding the previous medium-term targets of ¥10 billion in revenue and a 20% EBITDA margin, the company has set new medium-term targets for FY2028 of ¥30 billion in revenue and ¥10 billion in EBITDA. It also expects revenue of ¥15.5 billion and EBITDA of ¥3.875 billion in FY2026.

Worth reading
53Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
300
¥10 billion (FY2028 revenue target)
Wording
Conditional
How definitive the wording is.

Items stated in the management plan

Formulated
Newly established medium-term targetsPlan period 2024-2028
Publication date 12 May 2026
Net Sales+200.0%
基準 100Target300Hundreds of millions of yen

Each line is the climb from the baseline the document states to the target it sets. The slope is scaled against the largest climb in this document.

What happened to the previous planRevenue of ¥10 billion, EBITDA margin of 20% → Revenue of ¥11.05 billion, EBITDA margin of 21%(Revenue: +10.5%, EBITDA margin: +1 percentage point)+5.0%Calculated from the two disclosed figures
Key initiatives
01Expand use cases by leveraging data within the data infrastructure
02Support the development of customized AI agents for large enterprises
03Establish comprehensive agent governance and data/knowledge infrastructure
04MCP support built in as standard
05Early development of agents for financial operations
Segment targetSegment Financial Infrastructure / Sales Target ¥9,000 million / Profit Target Not disclosed / Timing Fiscal 2026, Segment Data AI / Sales Target ¥4,650 million / Profit Target Not disclosed / Timing Fiscal 2026, Segment Fintech Shift / Sales Target ¥1,850 million / Profit Target Not disclosed / Timing Fiscal 2026
Non-financial targetsIndicator name Number of financial infrastructure partners / Target value 70 companies / Timing Fiscal 2026, Indicator name Number of new partners acquired / Target value 20 Engagements / Timing Fiscal 2026
Risks identified by the company
The risk that ease of use of the UI ceases to provide added value, leading to a shift toward price competition
The risk that visualization and analytics functions themselves are replaced by agents
Items stated in the management plan
ItemDetails
Plan nameNewly established medium-term targets
Plan period2024-2028
Progress against the planFormulated
Sales Target100 Hundreds of millions of yen → 300 Hundreds of millions of yen(+200.0%)
Segment targetSegment Financial Infrastructure / Sales Target ¥9,000 million / Profit Target Not disclosed / Timing Fiscal 2026, Segment Data AI / Sales Target ¥4,650 million / Profit Target Not disclosed / Timing Fiscal 2026, Segment Fintech Shift / Sales Target ¥1,850 million / Profit Target Not disclosed / Timing Fiscal 2026
Non-financial targetsIndicator name Number of financial infrastructure partners / Target value 70 companies / Timing Fiscal 2026, Indicator name Number of new partners acquired / Target value 20 Engagements / Timing Fiscal 2026
Key initiativesExpand use cases by leveraging data within the data infrastructure, Support the development of customized AI agents for large enterprises, Establish comprehensive agent governance and data/knowledge infrastructure, MCP support built in as standard, Early development of agents for financial operations
Results under the previous planRevenue of ¥10 billion, EBITDA margin of 20% → Revenue of ¥11.05 billion, EBITDA margin of 21%(Revenue: +10.5%, EBITDA margin: +1 percentage point)
Risks identifiedThe risk that ease of use of the UI ceases to provide added value, leading to a shift toward price competition, The risk that visualization and analytics functions themselves are replaced by agents
Publication date12 May 2026
Items this document does not state (15)
Operating profit targetOperating profit margin targetNet income targetROE targetROIC targetPayout ratio / DOE policyTreasury share acquisition policyCost of capitalSelf-assessment of PBR and share priceTotal investment planInvestment amount by sectorPlan assumptionsReason for revision or withdrawalSize of the Target MarketDate of board resolution

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The new medium-term targets were established against the backdrop of having exceeded the previous targets, changes in business software driven by generative AI, and the opportunity to capture demand for broader AI adoption across all segments.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
FY2025 Full-Year Financial Results Presentation and Matters Concerning Growth Potential | Finatext Holdings Ltd. (4419) timely disclosure | Komori