2321 Softfront Holdings - Financial Results

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2321

TSE Growth

Softfront Holdings

400

JPY

-10

(-2.44%)

Mar 16, 10:35 am JST

2.50

USD

Mar 15, 9:35 pm EDT

Result

PTS

outside of trading hours

397.8

Mar 16, 10:34 am JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2022	377	-17	-34	-29	-1.0	0	May 13, 2022	J-GAAP
Mar, 2023	763	-52	-51	-59	-1.9	0	May 12, 2023	J-GAAP
Mar, 2024	889	-164	-168	-317	-10.3	0	May 14, 2024	J-GAAP
Mar, 2025	823	28	-58	-81	-2.6	0	May 14, 2025	J-GAAP
Mar, 2026 Guidance	950	-163	-159	-151	-2.9	0	Feb 12, 2026	J-GAAP
YoY	+15.4%	－	-174.1%	-86.4%	-11.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 20, 2020	ー	ー	ー	ー	0	J-GAAP
- - - -	Aug 13, 2020	280	7	8	ー	0	J-GAAP
-	Feb 12, 2021	295	12	13	ー	0	J-GAAP
-	May 7, 2021	310	29	37	54	0	J-GAAP
Results	May 14, 2021	310	29	37	54	0	J-GAAP
Mar, 2022	May 14, 2021	Available in future release
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Jun 27, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Jun 26, 2023
	Feb 14, 2024
Results	May 14, 2024
Mar, 2025	May 14, 2024
	Jun 24, 2024
Results	May 14, 2025
Mar, 2026	May 14, 2025	ー	ー	ー	ー	0	J-GAAP
- - - -	Feb 12, 2026	950	-163	-159	-151	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	392	-42.6	Available in future release
Mar, 2002	968	+146.9
Mar, 2003	683	-29.4
Mar, 2004	744	+8.9
Mar, 2005	479	-35.6
Mar, 2006	537	+12.1
Mar, 2007	961	+79.0
Mar, 2008	674	-29.9
Mar, 2009	764	+13.4
Mar, 2010	651	-14.8
Mar, 2011	783	+20.3
Mar, 2012	773	-1.3
Mar, 2013	549	-29.0
Mar, 2014	597	+8.7
Mar, 2015	397	-33.5
Mar, 2016	346	-12.8
Mar, 2017	1,737	+402.0
Mar, 2018	1,233	-29.0
Mar, 2019	471	-61.8
Mar, 2020	291	-38.2
Mar, 2021	310	+6.5
Mar, 2022	377	+21.6
Mar, 2023	763	+102.4
Mar, 2024	889	+16.5
Mar, 2025	823	-7.4
Mar, 2026 Guidance	950	+15.4	-163	－	-159	-174.1	-2.9	-11.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	889	-164	-18	-114.44	-49.26	1.38	-10.3
Mar, 2025	823	28	3.40	-11.91	-7.29	0.74	-2.6
Mar, 2026 Guidance	950	-163	-17	-8.97	-6.89	0.43	-2.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,737	116	69	92	14.4
Fiscal Year	Mar, 2017	Mar, 2004	Mar, 2004	Mar, 2004	Mar, 2004

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	439	8	10	-9	-0.3	0	May 12, 2023	J-GAAP
Oct - Mar, 2023	503	-92	-96	-233	-7.6	0	May 14, 2024	J-GAAP
Oct - Mar, 2024	430	41	-44	-57	-1.8	0	May 14, 2025	J-GAAP
Oct - Mar, 2025 Guidance	541	-133	-133	-125	-2.4	0	Feb 12, 2026	J-GAAP
YoY	+25.8%	－	-202.3%	-119.3%	-31.0%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2023	-52	-122	-44	-78	-12	157	20.34	J-GAAP
Mar, 2024	-164	35	64	-29	14	206	40.00	J-GAAP
Mar, 2025	28	46	60	-14	1,167	1,419	83.13	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2023	639	-151	-156	-302	-9.8	ー	Feb 14, 2024	J-GAAP
Apr - Dec, 2024	600	4	12	2	0.1	ー	Feb 12, 2025	J-GAAP
Apr - Dec, 2025	619	-107	-102	-96	-1.9	ー	Feb 12, 2026	J-GAAP
YoY	+3.2%	－	－	－	－

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	250	-13	-12	-15	-0.5	-5.2	May 14, 2024	J-GAAP
Apr - Jun, 2024	163	-44	-44	-43	-1.4	-27.0	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	230	31	30	19	0.6	13.5	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	207	17	26	26	1.2	8.2	Feb 12, 2025	J-GAAP
Jan - Mar, 2025	223	24	-70	-83	-2.7	10.8	May 14, 2025	J-GAAP
Apr - Jun, 2025	202	-2	-8	-15	-0.3	-1.0	Aug 13, 2025	J-GAAP
Jul - Sep, 2025	207	-28	-18	-11	-0.2	-13.5	Nov 12, 2025	J-GAAP
Oct - Dec, 2025	210	-77	-76	-70	-1.4	-36.7	Feb 12, 2026	J-GAAP
YoY	+1.4%	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	72	+9.1	Available in future release
Apr - Jun, 2021	60	-3.2
Jul - Sep, 2021	90	-8.2
Oct - Dec, 2021	74	-5.1
Jan - Mar, 2022	153	+112.5
Apr - Jun, 2022	144	+140.0
Jul - Sep, 2022	180	+100.0
Oct - Dec, 2022	203	+174.3
Jan - Mar, 2023	236	+54.2
Apr - Jun, 2023	176	+22.2
Jul - Sep, 2023	210	+16.7
Oct - Dec, 2023	253	+24.6
Jan - Mar, 2024	250	+5.9
Apr - Jun, 2024	163	-7.4
Jul - Sep, 2024	230	+9.5
Oct - Dec, 2024	207	-18.2
Jan - Mar, 2025	223	-10.8
Apr - Jun, 2025	202	+23.9
Jul - Sep, 2025	207	-10.0
Oct - Dec, 2025	210	+1.4	-77	－	-76	－	-1.4	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	688	157	155	136	16.0
Fiscal Year	Sep, 2016	Sep, 2016	Sep, 2016	Mar, 2007	Mar, 2007

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	13.81	54.8	772	423	31	0.05	May 12, 2023	J-GAAP
Mar, 2024	4.25	25.4	515	131	-285	0.07	May 14, 2024	J-GAAP
Mar, 2025	27.17	72.0	1,707	1,229	-366	ー	May 14, 2025	J-GAAP
Apr - Dec, 2025	ー	76.8	2,190	1,683	-462	ー	Feb 12, 2026	J-GAAP

Softfront Holdings(2321) Financial Results