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SOFTCREATE, 0.1％ Increase in Ordinary Profit, Update Record High for Sixteenth Consecutive Term

Mon May 11, 2026 3:30 pm JST Earnings

3371 SOFTCREATE HOLDINGS CORP. 【J-GAAP】

Earnings Report

SOFTCREATE HOLDINGS CORP. <3371> [TSE Prime] announced its financial results after the market closed on May 11th (15:30). The consolidated ordinary profit for the fiscal year ended March 2026 increased by 13.5% from the previous period to 6.54 billion yen. For the fiscal year ending March 2027, the consolidated ordinary profit is nearly flat with a slight increase of 0.1% to 6.55 billion yen, marking the sixteenth consecutive term of record-high profits. This will be the fifth consecutive term of revenue and the seventeenth consecutive term of profit growth.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit amounted to 1.65 billion yen, an increase of 1.5% compared to the same period last year. However, the operating profit margin decreased from 18.8% in the same period last year to 17.8%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 34,391 6,209 6,544 4,173 167.1 62 May 11, 2026 J-GAAP
YoY +11.1% +13.0% +13.5% +17.6% +17.8%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Guidance 33,500 6,000 6,200 3,780 151.0 62 May 9, 2025 J-GAAP
Mar, 2026 Results 34,391 6,209 6,544 4,173 167.1 62 May 11, 2026 J-GAAP
Revision Rate +2.7% +3.5% +5.5% +10.4% +10.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 16,508 2,739 3,039 1,869 75.1 31 Nov 4, 2025 J-GAAP
Apr - Sep, 2026 Guidance 17,840 2,745 2,965 1,815 71.6 31 May 11, 2026 J-GAAP
YoY +8.1% +0.2% -2.4% -2.9% -4.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 30,951 5,497 5,764 3,547 141.9 55 May 9, 2025 J-GAAP
Mar, 2026 34,391 6,209 6,544 4,173 167.1 62 May 11, 2026 J-GAAP
Mar, 2027 Guidance 37,000 6,300 6,550 4,200 165.8 62 May 11, 2026 J-GAAP
YoY +7.6% +1.5% +0.1% +0.6% -0.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jul - Sep, 2025 8,621 1,631 1,709 1,027 41.2 18.9 Nov 4, 2025 J-GAAP
Oct - Dec, 2025 8,643 1,823 1,854 1,058 42.4 21.1 Feb 2, 2026 J-GAAP
Jan - Mar, 2026 9,240 1,647 1,651 1,246 49.9 17.8 May 11, 2026 J-GAAP
YoY +11.4% +5.8% +1.5% +24.7% +24.9%

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