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SOFTMAX, 8% Increase in Ordinary Profit, Update Record High for Third Consecutive Term

Thu Feb 12, 2026 3:30 pm JST Earnings

3671 SOFTMAX CO.,LTD 【J-GAAP】

Earnings Report

SOFTMAX 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%.

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Actual Results

Historical Performance
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 6,928 740 794 573 23.9 10 Feb 12, 2026 J-GAAP
YoY +27.6% +11.8% +13.4% +19.4% +19.3%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Guidance 6,201 670 717 480 20.0 10 Dec 18, 2025 J-GAAP
Dec, 2025 Results 6,928 740 794 573 23.9 10 Feb 12, 2026 J-GAAP
Revision Rate +11.7% +10.4% +10.7% +19.4% +19.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 3,845 418 440 305 12.7 0 Aug 12, 2025 J-GAAP
Jan - Jun, 2026 Guidance 3,850 358 385 261 10.9 0 Feb 12, 2026 J-GAAP
YoY +0.1% -14.4% -12.5% -14.4% -14.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 5,428 662 700 480 20.0 7.50 Feb 13, 2025 J-GAAP
Dec, 2025 6,928 740 794 573 23.9 10 Feb 12, 2026 J-GAAP
Dec, 2026 Guidance 7,800 800 854 580 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
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
Apr - Jun, 2025 2,499 173 184 129 5.4 6.9 Aug 12, 2025 J-GAAP
Jul - Sep, 2025 1,393 123 136 89 3.7 8.8 Nov 11, 2025 J-GAAP
Oct - Dec, 2025 1,690 199 218 179 7.5 11.8 Feb 12, 2026 J-GAAP
YoY -16.0% -51.3% -47.3% -37.2% -37.2%

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