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Sankey diagram of Finatext Holdings Ltd.. A complete text table follows the diagram.
Revenue rose 29.4% as financial-infrastructure sales grew 53.9%, but operating profit fell 10.8% while FinTech shift turned loss-making and data-AI investment continued.
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Every category amount is a reported EDINET XBRL fact. Nodes described as arithmetic bridges are calculated residuals and do not imply a separately reported filing line.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Financial infrastructure business | 1 | 2.9B | 64.4% of reported total |
| Big data analytics business | 1 | 1.0B | 22.4% of reported total |
| FinTech shift business | 1 | 588M | 13.2% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 4.5B | Reported six-month total · ¥4.5B |
| Operating profit | 3 | 363M | 8.1% operating margin |
| Operating costs & expenses | 3 | 4.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 348M | Reported pretax result |
| Operating profit | 4 | 14.9M | Finatext's financial-infrastructure platform is scaling while FinTech shift and data-AI investments dilute current margin. |
| From | To | Value |
|---|---|---|
| Financial infrastructure business | Revenues From External Customers | 2.9B |
| Big data analytics business | Revenues From External Customers | 1.0B |
| FinTech shift business | Revenues From External Customers | 588M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 363M |
| Revenues From External Customers | Operating costs & expenses | 4.1B |
| Operating profit | Profit before tax | 348M |
| Operating profit | Operating profit | 14.9M |