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SOFTCREATE, Apr-Jun (1Q) Ordinary Profit Increases by 9%
3371 SOFTCREATE HOLDINGS CORP. 【J-GAAP】
Earnings ReportSOFTCREATE HOLDINGS CORP. <3371> [TSE Prime] announced its financial results after the market closed on August 1st (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) increased 8.6% from the same period last year, reaching 1.33 billion yen. However, Progress toward the plan for the six months ending September (first half) of 2.90 billion yen was 45.9%, almost the same as the five-year average of 44.3%.
In the most recent three-month period, from April to June (1Q), the operating profit margin decreased from 15.0% in the same period last year to 14.0%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2023 | 6,654 | 1,257 | 1,355 | 809 | 32.3 | 47.5 | Aug 1, 2023 | J-GAAP |
| Apr - Jun, 2024 | 7,099 | 1,067 | 1,225 | 853 | 34.0 | 44.4 | Aug 1, 2024 | J-GAAP |
| Apr - Jun, 2025 | 7,887 | 1,108 | 1,330 | 842 | 33.8 | 45.9 | Aug 1, 2025 | J-GAAP |
| YoY | +11.1% | +3.8% | +8.6% | -1.3% | -0.6% |
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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Apr - Jun, 2025 | 7,887 | 1,108 | 1,330 | 842 | 33.8 | 14.0 | Aug 1, 2025 | J-GAAP |
| YoY | +11.1% | +3.8% | +8.6% | -1.3% | -0.6% |
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