SOFTMAX, Jan-Mar (1Q) Ordinary Profit Increases by 15 times

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Mon May 12, 2025 3:30 pm JST Earnings

3671 SOFTMAX CO.,LTD 【J-GAAP】

Earnings Report

SOFTMAX CO.,LTD <3671> [TSE Growth] announced its financial results after the market closed on May 12th (15:30). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending December 2025 (January to March) surged 15 times that of the same period last year, reaching 256 million yen. The progress rate toward the plan for the six months ending June (1H) of 274 million yen was 93.4%, also surpassing the five-year average of 60.9%.

In the most recent three-month period, from January to March (1Q), the operating profit margin drastically improved from 0.6% in the same period last year to 18.2%.

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Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Mar, 2023	1,101	121	133	89	3.7	70.0	May 15, 2023	J-GAAP
Jan - Mar, 2024	901	5	17	10	0.4	8.3	May 13, 2024	J-GAAP
Jan - Mar, 2025	1,346	245	256	176	7.4	93.4	May 12, 2025	J-GAAP
YoY	+49.4%	+4,800.0%	+1,405.9%	+1,660.0%	+1,570.5%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	2,330	182	204	139	5.8	0	Aug 9, 2024	J-GAAP
Jan - Jun, 2025 Guidance	3,096	250	274	183	7.6	0	Feb 13, 2025	J-GAAP
YoY	+32.9%	+37.4%	+34.3%	+31.7%	+31.2%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	5,260	581	626	452	18.9	7.50	Feb 13, 2024	J-GAAP
Dec, 2024	5,428	662	700	480	20.0	7.50	Feb 13, 2025	J-GAAP
Dec, 2025 Guidance	6,201	670	717	480	20.0	7.50	Feb 13, 2025	J-GAAP
YoY	+14.2%	+1.2%	+2.4%	0.0%	-0.2%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	901	5	17	10	0.4	0.6	May 13, 2024	J-GAAP
Apr - Jun, 2024	1,429	177	187	129	5.4	12.4	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	1,086	71	82	56	2.3	6.5	Nov 11, 2024	J-GAAP
Oct - Dec, 2024	2,012	409	414	285	11.9	20.3	Feb 13, 2025	J-GAAP
Jan - Mar, 2025	1,346	245	256	176	7.4	18.2	May 12, 2025	J-GAAP
YoY	+49.4%	+4,800.0%	+1,405.9%	+1,660.0%	+1,570.5%