The firm of innovative financing
Results for First Quarter of Fiscal 2026, ending September 30, 2026 February 2026FinTech Global Incorporated
TSE Standard Market Stock Code: 8789 https://www.fgi.co.jp/en/
FinTech, in katakana script and English letters (registration 5113746), FinTech Global, in English letters (registration 5811521) and in katakana script (registration 5811522), and FGI (registration 5113748) are registered trademarks of FinTech Global Incorporated.
Contents
Changes in Reporting Segments | P.2 |
Summary | P.3 |
Consolidated Performance | P.4 |
Business Summary by Segment | P.6 |
Investment Banking | P.8 |
Investment Banking－Aircraft | P.17 |
Public Support Services | P.18 |
Entertainment Services | P.19 |
Consolidated Financial Statement | P.21 |
Changes in Key Financial Data | P.23 |
Corporate Data | P.24 |
FGI Group Companies and Business Segments | P.25 |
New: Investment Banking - Aircraft
Aircraft leasing business has acquired greater importance quantitatively as well as qualitatively since launch two years ago.
Aircraft leasing revenues, such as gain on aircraft sales, differ significantly from revenues in other investment banking business, resulting in large discrepancies in indicators, such as cost rates.
Given these factors, aviation business, including aircraft leasing, was split off from Investment Banking Business and established separately as Investment
Banking - Aircraft.
Certain operations brought together and restructured under Public Support Services
Public Management Consulting Business saw requests from local public entities increasingly shifting from focus on consulting services to operational outsourcing.
Going forward, FGI Group will be more committed to renewable energy facility development and management services, previously under Investment Banking Business, that support power projects involving local governments.
In light of these factors, FGI brought together public management consulting and renewable energy facility development and management services and restructured activities under Public Support Services.
Changes in Reporting Segments (Effective from first quarter of fiscal 2026)
Investment
Banking
・Arrangement transaction services
・Private equity investment
・Asset investment
・Metsä Village
・Other
Investment Banking－
Aircraft
・Aircraft leasing
・Aircraft technical services
・Other
Investment
Banking
Business
・Arrangement transaction services
・Private equity investment
・Asset investment
・Metsä Village
・Aviation Business
・Renewable energy facility development and management
Public
Management ・Services to prepare financial documents
Consulting
Business
・Public facilities management
・Help in preparing administrative plans
•
Public Support
Services
•
•
Help with financial document
preparation
Help with public facility management Help with administrative plan formulation
Renewable energy facility development and management
Entertainment Service Business
Old Segment Structure New Segment Structure
Entertainment Services
Summary
Performance: First Quarter of Fiscal 2026 (Actual)
Revenues and income up, fueled by results from private equity investment associated with business succession projectsInvestment Banking
Revenues from investments associated with business succession projects rose, as a large project formed in previous fiscal year reached exit stage. Added new projects to private equity investment portfolio.Truck operating lease business marked steady sales of investment interests in FGI-arranged funds, and revenues increased due to higher fees, including arrangement and fund management fees. Despite heavier burden of selling, general and administrative (SG&A) expenses, segment achieved higher revenues and income.
Investment Banking－Aircraft
Increase in revenues from aircraft leasing operations outweighed decrease in revenues from technical services, resulting in higher
segment revenues. However, higher SG&A expenses led to lower segment income.
Public Support Services
Revenues were up, with notable contribution from projects to formulate administrative plans, which buoyed segment revenues overall. However, heavy burden of expenses associated with solar power plant development squeezed segment income, leading to a deeper loss.
Entertainment Services
Despite higher revenues, underpinned by increase in number of visitors to Metsä, heavier burden of expenses, notably, for
advertising and promotions, held segment income pretty much to a year-on-year par.
Acquired all shares in investment-type trust company; turned into subsidiary (January 20, 2026)
After share acquisition, changed name of new subsidiary to FinTech Global Trust Co., Ltd.
Seek to expand scope of financial product formation utilizing diverse functions of trust format and provide high-value-added products.
Fiscal 2026 Full Year (Forecast)
Good progress to full-year targets. No change to performance forecast.
Consolidated Performance Revenues up 9.3%, operating income up 19.6%
Fiscal 2026
Full-Year
(Forecast)
Progress toward
goal
18,200 | 23.3% |
- | - |
4,200 | 34.5% |
4,000 | 33.3% |
2,700 | 37.3% |
(Millions of yen)
Fiscal 2025 First Quarter | Fiscal 2026 First Quarter | YOY Change (Amount) | YOY Change (Percentage) | |
Revenues | 3,876 | 4,237 | +360 | +9.3% |
Gross profit | 2,436 | 2,994 | +557 | +22.9% |
Operating income | 1,211 | 1,449 | +237 | +19.6% |
Ordinary profit | 1,153 | 1,333 | +179 | +15.6% |
Profit attributable to owners of the parent | 851 | 1,007 | +155 | +18.2% |
EBITDA | 1,325 | 1,594 | +268 | +20.3% |
EPS (yen） | 4.35 | 5.25 | +0.90 | - |
ROE (annualized) | 34.8% | 36.2% | +1.4 pt | - |
EBITDA: Operating income + Depreciation costs and amortization of goodwill included in cost of revenue and selling, general and administrative expenses ROE (annualized): Calculated by multiplying quarterly profit attributable to owners of the parent by four
Revenues
Revenue growth supported by favorable results from private equity investments into business succession projects, arrangements and fund management for truck operating leases, and Entertainment Services business.
Gross profit
Improvement in gross profit reflects increase in revenues associated with private equity investment, which presents high profit margin.
Operating income
Operating income was up, as improvement in gross profit offset 26.1% jump in SG&A expenses over corresponding quarter a year ago caused by higher personnel costs and miscellaneous expenses.
FinTech Global Incorporated