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SOFTCREATE, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 4%, Oct-Dec Ordinary Profit Decreases by 6%

Mon Feb 3, 2025 3:30 pm JST Earnings

3371 SOFTCREATE HOLDINGS CORP. 【J-GAAP】

Earnings Report

SOFTCREATE HOLDINGS CORP. <3371> [TSE Prime] announced its financial results after the market closed on February 3rd (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 4.3% from the same period last year to 4.13 billion yen. The progress rate toward the full-year plan of 5.68 billion yen was 72.8%, also falling below the five-year average of 81.0%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to expand 49.5% from the same period last year, reaching 1.54 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 1.38 billion yen, a 6.1% decrease compared to the same period last year. The operating profit margin decreased from 20.0% in the same period last year to 17.7%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 17,860 3,381 3,568 2,112 83.7 79.5 Feb 1, 2023 J-GAAP
Apr - Dec, 2023 20,771 4,072 4,323 2,625 104.7 80.7 Feb 1, 2024 J-GAAP
Apr - Dec, 2024 22,654 3,941 4,137 2,548 101.8 72.8 Feb 3, 2025 J-GAAP
YoY +9.1% -3.2% -4.3% -2.9% -2.8%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 14,060 2,478 2,503 1,603 63.9 24 May 9, 2024 J-GAAP
Oct - Mar, 2024 Guidance 14,829 2,865 2,924 1,682 67.5 27.50 Oct 30, 2024 J-GAAP
YoY +5.5% +15.6% +16.8% +4.9% +5.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 24,253 4,322 4,489 2,738 108.7 25 May 10, 2023 J-GAAP
Mar, 2024 27,912 5,169 5,355 3,257 129.9 48 May 9, 2024 J-GAAP
Mar, 2025 Guidance 30,000 5,480 5,680 3,450 138.5 55 May 9, 2024 J-GAAP
YoY +7.5% +6.0% +6.1% +5.9% +6.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 6,919 1,381 1,471 971 38.7 20.0 Feb 1, 2024 J-GAAP
Jan - Mar, 2024 7,141 1,097 1,032 632 25.2 15.4 May 9, 2024 J-GAAP
Apr - Jun, 2024 7,099 1,067 1,225 853 34.0 15.0 Aug 1, 2024 J-GAAP
Jul - Sep, 2024 8,072 1,548 1,531 915 36.5 19.2 Oct 30, 2024 J-GAAP
Oct - Dec, 2024 7,483 1,326 1,381 780 31.2 17.7 Feb 3, 2025 J-GAAP
YoY +8.2% -4.0% -6.1% -19.7% -19.5%

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