SOFTMAX, 8% Increase in Ordinary Profit, Update Record High for Third Consecutive Term
3671 SOFTMAX CO.,LTD 【J-GAAP】
Earnings ReportSOFTMAX CO.,LTD <3671> [TSE Std] announced its financial results after the market closed on February 12th (15:30). The ordinary profit (non-consolidated) for the fiscal year ended December 2025 increased by 13.4% from the previous period to 794 million yen. For the fiscal year ending December 2026, the ordinary profit is expected to grow by 7.6% to 854 million yen, marking the third consecutive term of record-high profits. This will be the sixth consecutive term of revenue and the fourth consecutive term of profit growth.
In the most recent three-month period, from October to December (4Q), the ordinary profit dropped to 218 million yen, a 47.3% decrease compared to the same period last year. The operating profit margin significantly dropped from 20.3% in the same period last year to 11.8%.
Kabutan News
Actual Performance and Financial Trends
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
5,260M | 581M | 626M | 452M | 18.9 | 7.50 | Feb 13, 2024 | J-GAAP |
|
|
5,428M | 662M | 700M | 480M | 20.0 | 7.50 | Feb 13, 2025 | J-GAAP |
|
|
6,928M | 740M | 794M | 573M | 23.9 | 10 | Feb 12, 2026 | J-GAAP |
| YoY | +27.6% | +11.8% | +13.4% | +19.4% | +19.3% |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2025 Guidance | 6,201M | 670M | 717M | 480M | 20.0 | 10 | Dec 18, 2025 | J-GAAP |
| Dec, 2025 Results | 6,928M | 740M | 794M | 573M | 23.9 | 10 | Feb 12, 2026 | J-GAAP |
| Revision Rate | +11.7% | +10.4% | +10.7% | +19.4% | +19.6% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
3,845M | 418M | 440M | 305M | 12.7 | 0 | Aug 12, 2025 | J-GAAP |
|
Guidance
Jan - Jun, 2026
|
3,850M | 358M | 385M | 261M | 10.9 | 0 | Feb 12, 2026 | J-GAAP |
| YoY | +0.1% | -14.4% | -12.5% | -14.4% | -14.7% |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
5,428M | 662M | 700M | 480M | 20.0 | 7.50 | Feb 13, 2025 | J-GAAP |
|
|
6,928M | 740M | 794M | 573M | 23.9 | 10 | Feb 12, 2026 | J-GAAP |
|
Guidance
Dec, 2026
|
7,800M | 800M | 854M | 580M | 24.1 | 10 | Feb 12, 2026 | J-GAAP |
| YoY | +12.6% | +8.1% | +7.6% | +1.2% | +1.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Operating Profit Margin |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
2,012M | 409M | 414M | 285M | 11.9 | 20.3 | Feb 13, 2025 | J-GAAP |
|
|
1,346M | 245M | 256M | 176M | 7.4 | 18.2 | May 12, 2025 | J-GAAP |
|
|
2,499M | 173M | 184M | 129M | 5.4 | 6.9 | Aug 12, 2025 | J-GAAP |
|
|
1,393M | 123M | 136M | 89M | 3.7 | 8.8 | Nov 11, 2025 | J-GAAP |
|
|
1,690M | 199M | 218M | 179M | 7.5 | 11.8 | Feb 12, 2026 | J-GAAP |
| YoY | -16.0% | -51.3% | -47.3% | -37.2% | -37.2% |
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