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SOFT99corp, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 10%, Oct-Dec Ordinary Profit Increases by 13%
4464 SOFT99corporation 【J-GAAP】
Earnings ReportSOFT99corporation <4464> [TSE Std] announced its financial results after the market closed on February 10th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 10.2% from the same period last year, reaching 3.52 billion yen. Progress toward the full-year plan of 4.35 billion yen was 81.0%, almost the same as the five-year average of 79.2%.
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 19.8% from the same period last year to 0.82 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 12.8% from the same period last year, reaching 1.45 billion yen. The operating profit margin rose from 15.1% in the same period last year to 16.3%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 | 75.7 | Feb 6, 2025 | J-GAAP |
| Apr - Dec, 2025 | 23,624 | 3,289 | 3,525 | 2,357 | 109.7 | 81.0 | Feb 10, 2026 | J-GAAP |
| YoY | +4.9% | +8.2% | +10.2% | +15.8% | +16.2% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 15,337 | 2,218 | 2,319 | 1,637 | 76.0 | 21.50 | May 13, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 15,548 | 2,176 | 2,280 | 1,532 | 71.3 | 23.50 | Nov 21, 2025 | J-GAAP |
| YoY | +1.4% | -1.9% | -1.7% | -6.4% | -6.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 29,874 | 3,579 | 3,782 | 2,631 | 121.4 | 41 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 29,742 | 4,033 | 4,229 | 2,913 | 135.2 | 43 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | 30,800 | 4,100 | 4,350 | 2,800 | 130.3 | 47 | Nov 21, 2025 | J-GAAP |
| YoY | +3.6% | +1.7% | +2.9% | -3.9% | -3.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 8,120 | 1,224 | 1,290 | 760 | 35.3 | 15.1 | Feb 6, 2025 | J-GAAP |
| Jan - Mar, 2025 | 7,217 | 994 | 1,029 | 877 | 40.7 | 13.8 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 7,802 | 1,080 | 1,176 | 784 | 36.5 | 13.8 | Aug 6, 2025 | J-GAAP |
| Jul - Sep, 2025 | 7,450 | 844 | 894 | 484 | 22.5 | 11.3 | Nov 6, 2025 | J-GAAP |
| Oct - Dec, 2025 | 8,372 | 1,365 | 1,455 | 1,089 | 50.7 | 16.3 | Feb 10, 2026 | J-GAAP |
| YoY | +3.1% | +11.5% | +12.8% | +43.3% | +43.8% |
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