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SOFTCREATE, 8% Increase in Ordinary Profit, Update Record High for Fifteenth Consecutive Term, Dividend Raised by 7 yen

Fri May 9, 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 May 9th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 increased 7.6% from the previous period to 5.76 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 7.6% to 6.2 billion yen, marking the fifteenth consecutive term of record-high profits. This will be the fourth consecutive term of revenue and the sixteenth consecutive term of profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 62 yen, an increase of 7 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit increased 57.7% from the same period last year, reaching 1.62 billion yen. The operating profit margin rose from 15.4% in the same period last year to 18.8%.

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Actual Results

Historical Performance
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 30,951 5,497 5,764 3,547 141.9 55 May 9, 2025 J-GAAP
YoY +10.9% +6.3% +7.6% +8.9% +9.3%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 30,000 5,480 5,680 3,450 138.5 55 May 9, 2024 J-GAAP
Mar, 2025 Results 30,951 5,497 5,764 3,547 141.9 55 May 9, 2025 J-GAAP
Revision Rate +3.2% +0.3% +1.5% +2.8% +2.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 15,171 2,615 2,756 1,768 70.5 27.50 Oct 30, 2024 J-GAAP
Apr - Sep, 2025 Guidance 16,230 2,770 2,900 1,770 71.1 31 May 9, 2025 J-GAAP
YoY +7.0% +5.9% +5.2% +0.1% +0.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 27,912 5,169 5,355 3,257 129.9 48 May 9, 2024 J-GAAP
Mar, 2025 30,951 5,497 5,764 3,547 141.9 55 May 9, 2025 J-GAAP
Mar, 2026 Guidance 33,500 6,000 6,200 3,780 151.4 62 May 9, 2025 J-GAAP
YoY +8.2% +9.2% +7.6% +6.6% +6.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 8,297 1,556 1,627 999 40.0 18.8 May 9, 2025 J-GAAP
YoY +16.2% +41.8% +57.7% +58.1% +58.6%

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