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SOFTCREATE, Apr-Jun (1Q) Ordinary Profit Increases by 9%

Fri Aug 1, 2025 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 August 1st (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) increased 8.6% from the same period last year, reaching 1.33 billion yen. However, Progress toward the plan for the six months ending September (first half) of 2.90 billion yen was 45.9%, almost the same as the five-year average of 44.3%.

In the most recent three-month period, from April to June (1Q), the operating profit margin decreased from 15.0% in the same period last year to 14.0%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 6,654 1,257 1,355 809 32.3 47.5 Aug 1, 2023 J-GAAP
Apr - Jun, 2024 7,099 1,067 1,225 853 34.0 44.4 Aug 1, 2024 J-GAAP
Apr - Jun, 2025 7,887 1,108 1,330 842 33.8 45.9 Aug 1, 2025 J-GAAP
YoY +11.1% +3.8% +8.6% -1.3% -0.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 15,171 2,615 2,756 1,768 70.5 27.50 Oct 30, 2024 J-GAAP
Apr - Sep, 2025 Guidance 16,230 2,770 2,900 1,770 71.1 31 May 9, 2025 J-GAAP
YoY +7.0% +5.9% +5.2% +0.1% +0.8%

Current Period Guidance

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 Guidance 33,500 6,000 6,200 3,780 151.4 62 May 9, 2025 J-GAAP
YoY +8.2% +9.2% +7.6% +6.6% +6.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY +11.1% +3.8% +8.6% -1.3% -0.6%

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