Results for First Two Quarters of Fiscal 2026, ending September 30, 2026 (888 KB)

The firm of innovative financing

TSE Standard Market Stock Code: 8789 https://www.fgi.co.jp/en/

Summary 2

Revisions to Consolidated Performance 3

Consolidated Performance 4

Partial Transfer of Moomin Monogatari Shares 6

Business Summary by Segment 8

Investment Banking 10

Investment Banking－Aircraft 18

Public Support Services 19

Entertainment Services 20

Consolidated Financial Statements 22

Appendix 25

Changes in Key Financial Data

Trends in Number of Consolidated Employees (Quarterly, by segment)

Corporate Data: FinTech Global Incorporated FGI Group Companies and Business Segments

Full-year performance forecast revised, mainly in light of partial transfer of shares in Moomin Monogatari

• Partial transfer of shares in Moomin Monogatari free of charge. Moomin Monogatari and other subsidiaries removed from scope of consolidation.

  Following transfer of Moomin Monogatari shares, FGI booked extraordinary income of ¥1,556 million and extraordinary loss

  of ¥463 million.

  Assets and liabilities associated with Moominvalley Park moved off-balance sheet.

• Revised full-year performance forecast

  Revenues likely to come in 14.8% below initial forecast, mainly owing to removal of Moomin Monogatari from scope of consolidation, but favorable Investment Banking performance will keep FGI on track to original operating income and ordinary profit targets.

  Anticipate final profit to exceed initial target by 70.4%, reflecting impact of net extraordinary income and decrease in

  corporate taxes.

• First two quarters of fiscal 2026 delivered higher revenues and higher income

  Recovery of investment into large project and favorable progress on truck operating lease arrangements underpinned increases in revenues and income.

  Investment Banking

  In private equity investment activities, recovered investment into large business succession project. In truck operating lease business, realized higher revenues, mainly from arrangement services.

  As a result, segment posted higher revenues and higher income.

  Investment Banking - Aircraft

  Revenues and income came in lower, due to sluggish demand for technical services. Aircraft operating lease sales were up.

  Public Support Services

  Revenues were up, fueled by favorable sales of projects to facilitate administrative planning. However, segment loss worsened, owing to upfront investment in solar power plant development project and efforts to reinforce staffing to meet demand for outsourcing services to support public facility management.

  Entertainment Services

  Revenues benefited from higher guest count, underpinned by enhanced event content and other visitor-attracting measures, and from higher spending per guest. But heavy cost burden led to lower income.

  
  
  Revisions to Consolidated Performance Forecast (Disclosed on May 12, 2026)

  (Millions of yen)

  	Fiscal 2026 Initial Forecast	Fiscal 2026 Revised Forecast	Difference (¥)	Difference (%)	Fiscal 2026 First Two Quarters (Actual)	First Two Quarters Progress toward Revised Forecast	Fiscal 2025 (Actual)
  Revenues	18,200	15,500	(2,700)	-14.8%	8,011	51.7%	14,432
  Operating income	4,200	4,200	0	0%	2,553	60.8%	3,406
  Ordinary profit	4,000	4,000	0	0%	2,358	59.0%	3,242
  Profit attributable to owners of the parent	2,700	4,600	+1,900	70.4%	3,192	69.4%	2,121

  Revenues

  Despite strong performances by core private equity investment into business succession projects and truck operating lease business, predicting revenues 14.8% below initial forecast, mainly due to removal of Moomin Monogatari from scope of consolidation.

  Private equity investment into business succession projects	Large project formed in fiscal 2025 reaches point of investment recovery. Have already formed new large project in third quarter. Expect to achieve initial target through investment exits before fiscal 2026 year-end.
  Truck operating lease arrangements	Fund formation and product sales moving at pace exceeding initial expectations.
  Aircraft technical services	Revenues from aircraft inspections continue to chart downward.
  Aircraft operating lease business	Project formation and aircraft sales below initial targets.
  Small-lot real estate products	2026 Tax System Reform Outline put kibosh on plans to create new products.
  Entertainment services	Moomin Monogatari business results not included in consolidated performance from third quarter due to company's removal from scope of consolidation.

  Operating income Ordinary profit

  Due to strong Investment Banking performance, forecast remains unchanged.

  Profit attributable to owners of the parent

  Expect only limited impact on profits from exclusion of subsidiaries from scope of consolidation and from certain businesses unlikely to meet revenue targets. Moreover, anticipate favorable revenues from arrangement activity in highly profitable truck operating lease business. Therefore, no need to revise forecast.

  Anticipate final profit to exceed initial target by 70.4%.

  Upward forecast reflects extraordinary income of ¥1,556 million and extraordinary loss of ¥463 million booked following changes, notably, transfer of Moomin Monogatari shares, and also boost due to decrease in corporate taxes, paralleling transfer of said shares and other events.

  
  
  Consolidated Performance

  (Millions of yen)

  Revenues	Fiscal 2025 First Two Quarters 6,797	Fiscal 2026 First Two Quarters	YOY Change (Amount)	YOY Change (Percentage)
  		8,011	+1,214	+17.9%
  Gross profit	4,294	5,606	+1,312	+30.6%
  Operating income	1,759	2,553	+793	+45.1%
  Ordinary profit	1,711	2,358	+646	+37.8%
  Profit attributable to owners of the parent	1,291	3,192	+1,901	+147.3%
  EBITDA	1,997	2,849	+852	+42.7%
  EPS (yen）	6.60	16.61	+10.01	-
  ROE	26.2%	* 52.1%	+25.9 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 two

  *If extraordinary income and loss were not factored into profit attributable to owners of parent, ROE for first two quarters of fiscal 2026 would be 34.3%.

  Revenues

  Revenues increased 17.9%, supported by favorable results from private equity investments into business succession projects, from arrangements and fund management associated with truck operating leases, and from Entertainment Services.

  Gross profit

  Jumped 30.6%, fueled by high profit margin private equity investment and sales of products associated with truck operating leases.

  Operating income

  Surged 45.1%, despite 20.5% increase in selling, general and administrative expenses to ¥3,053 million, as expense burden fully absorbed by higher gross profit.

  Profit attributable to owners of the parent

  Soared 147.3%, reflecting extraordinary income and extraordinary loss booked following transfer of Moomin Monogatari shares.

  • Extraordinary income: ¥1,556 million in gain on sale of non-current assets

  • Extraordinary loss: ¥263 million in loss on sale of shares of subsidiaries and associates, and ¥200 million in provision of allowance for doubtful accounts.

FinTech Global Incorporated