SOFT99corp, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 4%

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Thu Feb 6, 2025 3:30 pm JST Earnings

4464 SOFT99corporation 【J-GAAP】

Earnings Report

SOFT99corporation <4464> [TSE Std] announced its financial results after the market closed on February 6th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 4.4% from the same period last year, reaching 3.2 billion yen. The progress rate toward the full-year plan of 3.8 billion yen was 84.2%, also surpassing the five-year average of 80.6%.

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 decrease 16.3% from the same period last year to 0.6 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit amounted to 1.29 billion yen, an increase of 0.2% compared to the same period last year. However, the operating profit margin decreased from 15.4% in the same period last year to 15.1%.

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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	22,470	2,601	2,750	1,904	87.8	79.9	Feb 7, 2023	J-GAAP
Apr - Dec, 2023	22,799	2,903	3,065	2,063	95.1	81.0	Feb 8, 2024	J-GAAP
Apr - Dec, 2024	22,525	3,039	3,200	2,036	94.5	84.2	Feb 6, 2025	J-GAAP
YoY	-1.2%	+4.7%	+4.4%	-1.3%	-0.7%

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	15,073	1,905	2,004	1,432	66.1	21	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	14,895	1,785	1,890	1,374	63.7	21.50	Nov 6, 2024	J-GAAP
YoY	-1.2%	-6.3%	-5.7%	-4.1%	-3.6%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	30,170	3,256	3,440	2,063	95.1	37.50	May 12, 2023	J-GAAP
Mar, 2024	29,874	3,579	3,782	2,631	121.4	41	May 13, 2024	J-GAAP
Mar, 2025 Guidance	29,300	3,600	3,800	2,650	122.9	43	Sep 20, 2024	J-GAAP
YoY	-1.9%	+0.6%	+0.5%	+0.7%	+1.2%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	7,998	1,229	1,287	864	39.8	15.4	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	7,075	676	717	568	26.2	9.6	May 13, 2024	J-GAAP
Apr - Jun, 2024	7,417	1,075	1,139	775	36.0	14.5	Aug 5, 2024	J-GAAP
Jul - Sep, 2024	6,988	740	771	501	23.3	10.6	Nov 6, 2024	J-GAAP
Oct - Dec, 2024	8,120	1,224	1,290	760	35.3	15.1	Feb 6, 2025	J-GAAP
YoY	+1.5%	-0.4%	+0.2%	-12.0%	-11.5%