3371 SOFTCREATE HOLDINGS CORP. - Financial Results

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3371

TSE Prime

SOFTCREATE HOLDINGS CORP.

1,966

JPY

-16

(-0.81%)

Mar 13, 3:30 pm JST

12.33

USD

Mar 13, 2:30 am EDT

Result

PTS

outside of trading hours

ー

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	21,226	4,030	4,161	2,363	91.0	20	May 10, 2022	J-GAAP
Mar, 2023	24,253	4,322	4,489	2,738	108.7	25	May 10, 2023	J-GAAP
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 Guidance	33,500	6,000	6,200	3,780	151.0	62	May 9, 2025	J-GAAP
YoY	+8.2%	+9.2%	+7.6%	+6.6%	+6.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 13, 2020	22,590	2,270	2,310	1,360	10	J-GAAP
	Oct 21, 2020	22,965	2,772	2,865	1,668	15	J-GAAP
Results	May 11, 2021	24,238	3,226	3,247	1,817	15	J-GAAP
Mar, 2022	May 11, 2021	Available in future release
	Oct 20, 2021
	Apr 18, 2022
Results	May 10, 2022
Mar, 2023	May 10, 2022
	Oct 21, 2022
Results	May 10, 2023
Mar, 2024	May 10, 2023
	Oct 24, 2023
Results	May 9, 2024
Mar, 2025	May 9, 2024
Results	May 9, 2025
Mar, 2026	May 9, 2025	33,500	6,000	6,200	3,780	62	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	8,650	-7.5	Available in future release
Mar, 2002	7,041	-18.6
Mar, 2003	5,535	-21.4
Mar, 2004	5,059	-8.6
Mar, 2005	6,995	+38.3
Mar, 2006	7,922	+13.3
Mar, 2007	8,832	+11.5
Mar, 2008	10,244	+16.0
Mar, 2009	10,349	+1.0
Mar, 2010	7,677	-25.8
Mar, 2011	8,376	+9.1
Mar, 2012	8,891	+6.1
Mar, 2013	10,048	+13.0
Mar, 2014	12,021	+19.6
Mar, 2015	11,939	-0.7
Mar, 2016	12,277	+2.8
Mar, 2017	13,724	+11.8
Mar, 2018	15,596	+13.6
Mar, 2019	19,358	+24.1
Mar, 2020	23,811	+23.0
Mar, 2021	24,238	+1.8
Mar, 2022	21,226	-12.4
Mar, 2023	24,253	+14.3
Mar, 2024	27,912	+15.1
Mar, 2025	30,951	+10.9
Mar, 2026 Guidance	33,500	+8.2	6,000	+9.2	6,200	+7.6	151.0	+6.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	27,912	5,169	18.5	19.36	11.53	0.99	129.9
Mar, 2025	30,951	5,497	17.8	17.99	10.61	0.93	141.9
Mar, 2026 Guidance	33,500	6,000	17.9	16.16	9.82	0.87	151.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	30,951	5,497	5,764	3,547	141.9
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	12,699	2,301	2,351	1,478	58.7	12.50	May 10, 2023	J-GAAP
Oct - Mar, 2023	14,060	2,478	2,503	1,603	63.9	24	May 9, 2024	J-GAAP
Oct - Mar, 2024	15,780	2,882	3,008	1,779	71.2	27.50	May 9, 2025	J-GAAP
Oct - Mar, 2025 Guidance	16,992	3,261	3,161	1,911	76.3	31	Nov 4, 2025	J-GAAP
YoY	+7.7%	+13.2%	+5.1%	+7.4%	+7.2%

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	4,322	1,237	2,569	-1,332	-1,130	9,425	37.41	J-GAAP
Mar, 2024	5,169	5,099	6,484	-1,385	-1,015	13,509	43.16	J-GAAP
Mar, 2025	5,497	2,914	4,995	-2,081	-1,465	14,958	42.03	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	20,771	4,072	4,323	2,625	104.7	80.7	Feb 1, 2024	J-GAAP
Apr - Dec, 2024	22,654	3,941	4,137	2,548	101.8	71.8	Feb 3, 2025	J-GAAP
Apr - Dec, 2025	25,151	4,562	4,893	2,927	117.4	78.9	Feb 2, 2026	J-GAAP
YoY	+11.0%	+15.8%	+18.3%	+14.9%	+15.3%

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	7,141	1,097	1,032	632	25.2	15.4	May 9, 2024	J-GAAP
Apr - Jun, 2024	7,099	1,067	1,225	853	34.0	15.0	Aug 1, 2024	J-GAAP
Jul - Sep, 2024	8,072	1,548	1,531	915	36.5	19.2	Oct 30, 2024	J-GAAP
Oct - Dec, 2024	7,483	1,326	1,381	780	31.2	17.7	Feb 3, 2025	J-GAAP
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
YoY	+15.5%	+37.5%	+34.3%	+35.6%	+36.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	6,707	+3.2	Available in future release
Apr - Jun, 2021	4,926	-14.7
Jul - Sep, 2021	5,351	-7.1
Oct - Dec, 2021	5,388	-10.2
Jan - Mar, 2022	5,561	-17.1
Apr - Jun, 2022	5,496	+11.6
Jul - Sep, 2022	6,058	+13.2
Oct - Dec, 2022	6,306	+17.0
Jan - Mar, 2023	6,393	+15.0
Apr - Jun, 2023	6,654	+21.1
Jul - Sep, 2023	7,198	+18.8
Oct - Dec, 2023	6,919	+9.7
Jan - Mar, 2024	7,141	+11.7
Apr - Jun, 2024	7,099	+6.7
Jul - Sep, 2024	8,072	+12.1
Oct - Dec, 2024	7,483	+8.2
Jan - Mar, 2025	8,297	+16.2
Apr - Jun, 2025	7,887	+11.1
Jul - Sep, 2025	8,621	+6.8
Oct - Dec, 2025	8,643	+15.5	1,823	+37.5	1,854	+34.3	42.4	+35.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	8,643	1,823	1,854	1,058	42.4
Fiscal Year	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	1,201.02	59.7	25,192	15,046	14,191	0.00	May 10, 2023	J-GAAP
Mar, 2024	741.49	59.4	31,298	18,604	16,533	ー	May 9, 2024	J-GAAP
Mar, 2025	836.23	58.5	35,592	20,831	18,791	ー	May 9, 2025	J-GAAP
Apr - Dec, 2025	ー	60.8	38,476	23,391	20,260	ー	Feb 2, 2026	J-GAAP

SOFTCREATE HOLDINGS CORP.(3371) Financial Results