3371 SOFTCREATE HOLDINGS CORP. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

3371

TSE Prime

SOFTCREATE HOLDINGS CORP.

2,283

JPY

-11

(-0.48%)

Dec 23, 3:30 pm JST

14.54

USD

Dec 23, 12:42 am EST

Result

PTS

outside of trading hours

2,281.1

Dec 23, 1:58 pm 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, 2021	24,238	3,226	3,247	1,817	69.3	15	May 11, 2021	J-GAAP
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 Guidance	30,000	5,480	5,680	3,450	138.5	55	May 9, 2024	J-GAAP
YoY	+7.5%	+6.0%	+6.1%	+5.9%	+6.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	20,600	2,010	2,100	1,200	10	J-GAAP
	Apr 22, 2020	23,811	2,379	2,442	1,430	10	J-GAAP
Results	May 13, 2020	23,811	2,379	2,442	1,430	10	J-GAAP
Mar, 2021	May 13, 2020	Available in future release
	Oct 21, 2020
Results	May 11, 2021
Mar, 2022	May 11, 2021
	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	30,000	5,480	5,680	3,450	55	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	9,347	－	Available in future release
Mar, 2001	8,650	-7.5
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 Guidance	30,000	+7.5	5,480	+6.0	5,680	+6.1	138.5	+6.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	24,253	4,322	17.8	19.41	11.41	1.01	108.7
Mar, 2024	27,912	5,169	18.5	19.36	11.53	0.99	129.9
Mar, 2025 Guidance	30,000	5,480	18.3	17.54	10.57	0.92	138.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	27,912	5,169	5,355	3,257	129.9
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	10,949	1,941	2,012	1,104	42.5	10	May 10, 2022	J-GAAP
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 Guidance	14,829	2,865	2,924	1,682	67.5	27.50	Oct 30, 2024	J-GAAP
YoY	+5.5%	+15.6%	+16.8%	+4.9%	+5.6%

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, 2022	4,030	2,164	3,859	-1,695	-2,528	9,318	40.88	J-GAAP
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

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	11,554	2,021	2,138	1,260	49.8	47.6	Nov 1, 2022	J-GAAP
Apr - Sep, 2023	13,852	2,691	2,852	1,654	66.0	53.3	Nov 1, 2023	J-GAAP
Apr - Sep, 2024	15,171	2,615	2,756	1,768	70.5	48.5	Oct 30, 2024	J-GAAP
YoY	+9.5%	-2.8%	-3.4%	+6.9%	+6.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	6,306	1,360	1,430	852	33.8	21.6	Feb 1, 2023	J-GAAP
Jan - Mar, 2023	6,393	941	921	626	24.9	14.7	May 10, 2023	J-GAAP
Apr - Jun, 2023	6,654	1,257	1,355	809	32.3	18.9	Aug 1, 2023	J-GAAP
Jul - Sep, 2023	7,198	1,434	1,497	845	33.7	19.9	Nov 1, 2023	J-GAAP
Oct - Dec, 2023	6,919	1,381	1,471	971	38.7	20.0	Feb 1, 2024	J-GAAP
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
YoY	+12.1%	+7.9%	+2.3%	+8.3%	+8.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	5,792	+16.4	Available in future release
Jan - Mar, 2020	6,499	+17.8
Apr - Jun, 2020	5,774	+12.4
Jul - Sep, 2020	5,760	-9.7
Oct - Dec, 2020	5,997	+3.5
Jan - Mar, 2021	6,707	+3.2
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	1,548	+7.9	1,531	+2.3	36.5	+8.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	8,072	1,548	1,531	971	38.7
Fiscal Year	Sep, 2024	Sep, 2024	Sep, 2024	Dec, 2023	Dec, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,036.93	57.7	22,794	13,160	12,021	0.00	May 10, 2022	J-GAAP
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
Apr - Sep, 2024	ー	60.2	32,646	19,669	17,699	ー	Oct 30, 2024	J-GAAP

SOFTCREATE HOLDINGS CORP.(3371) Financial Results