3671 SOFTMAX CO.,LTD - Financial Results

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3671

TSE Standard

SOFTMAX CO.,LTD

330

JPY

(+0.92%)

Mar 13, 3:30 pm JST

2.07

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
Dec, 2022	5,050	547	592	419	17.5	7.50	Feb 13, 2023	J-GAAP
Dec, 2023	5,260	581	626	452	18.9	7.50	Feb 13, 2024	J-GAAP
Dec, 2024	5,428	662	700	480	20.0	7.50	Feb 13, 2025	J-GAAP
Dec, 2025	6,928	740	794	573	23.9	10	Feb 12, 2026	J-GAAP
Dec, 2026 Guidance	7,800	800	854	580	24.1	10	Feb 12, 2026	J-GAAP
YoY	+12.6%	+8.1%	+7.6%	+1.2%	+1.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Feb 8, 2021	4,500	472	510	337	3	J-GAAP
Results	Feb 14, 2022	4,489	589	630	422	5	J-GAAP
Dec, 2022	Feb 14, 2022	Available in future release
Results	Feb 13, 2023
Dec, 2023	Feb 13, 2023
	Nov 10, 2023
Results	Feb 13, 2024
Dec, 2024	Feb 13, 2024
Results	Feb 13, 2025
Dec, 2025	Feb 13, 2025
	Dec 18, 2025
Results	Feb 12, 2026
Dec, 2026	Feb 12, 2026	7,800	800	854	580	10	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2007	2,992	－	Available in future release
Dec, 2008	2,699	-9.8
Dec, 2009	2,479	-8.2
Dec, 2010	2,570	+3.7
Dec, 2011	2,957	+15.1
Dec, 2012	3,761	+27.2
Dec, 2013	3,510	-6.7
Dec, 2014	3,540	+0.9
Dec, 2015	3,021	-14.7
Dec, 2016	3,844	+27.2
Dec, 2017	3,292	-14.4
Dec, 2018	3,321	+0.9
Dec, 2019	4,332	+30.4
Dec, 2020	4,023	-7.1
Dec, 2021	4,489	+11.6
Dec, 2022	5,050	+12.5
Dec, 2023	5,260	+4.2
Dec, 2024	5,428	+3.2
Dec, 2025	6,928	+27.6
Dec, 2026 Guidance	7,800	+12.6	800	+8.1	854	+7.6	24.1	+0.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	5,428	662	12.2	14.25	6.74	0.76	20.0
Dec, 2025	6,928	740	10.7	15.40	6.88	0.83	23.9
Dec, 2026 Guidance	7,800	800	10.3	14.78	6.35	0.85	24.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,928	740	794	573	23.9
Fiscal Year	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	2,085	166	190	126	5.3	0	Aug 10, 2023	J-GAAP
Jan - Jun, 2024	2,330	182	204	139	5.8	0	Aug 9, 2024	J-GAAP
Jan - Jun, 2025	3,845	418	440	305	12.7	0	Aug 12, 2025	J-GAAP
Jan - Jun, 2026 Guidance	3,850	358	385	261	10.9	0	Feb 12, 2026	J-GAAP
YoY	+0.1%	-14.4%	-12.5%	-14.4%	-14.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2023	Feb 13, 2023	1,970	121	142	94	0	J-GAAP
Results	Aug 10, 2023	2,085	166	190	126	0	J-GAAP
Jun, 2024	Feb 13, 2024	Available in future release
Results	Aug 9, 2024
Jun, 2025	Feb 13, 2025
Results	Aug 12, 2025
Jun, 2026	Feb 12, 2026	3,850	358	385	261	0	J-GAAP

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
Dec, 2023	581	221	232	-11	-200	1,875	27.91	J-GAAP
Dec, 2024	662	571	663	-92	-100	2,346	31.13	J-GAAP
Dec, 2025	740	-781	388	-1,169	883	2,449	26.83	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	5,260	581	626	452	18.9	7.50	Feb 13, 2024	J-GAAP
Dec, 2024	5,428	662	700	480	20.0	7.50	Feb 13, 2025	J-GAAP
Dec, 2025	6,928	740	794	573	23.9	10	Feb 12, 2026	J-GAAP
YoY	+27.6%	+11.8%	+13.4%	+19.4%	+19.3%

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	901	5	17	10	0.4	0.6	May 13, 2024	J-GAAP
Apr - Jun, 2024	1,429	177	187	129	5.4	12.4	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	1,086	71	82	56	2.3	6.5	Nov 11, 2024	J-GAAP
Oct - Dec, 2024	2,012	409	414	285	11.9	20.3	Feb 13, 2025	J-GAAP
Jan - Mar, 2025	1,346	245	256	176	7.4	18.2	May 12, 2025	J-GAAP
Apr - Jun, 2025	2,499	173	184	129	5.4	6.9	Aug 12, 2025	J-GAAP
Jul - Sep, 2025	1,393	123	136	89	3.7	8.8	Nov 11, 2025	J-GAAP
Oct - Dec, 2025	1,690	199	218	179	7.5	11.8	Feb 12, 2026	J-GAAP
YoY	-16.0%	-51.3%	-47.3%	-37.2%	-37.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	1,377	+27.5	Available in future release
Apr - Jun, 2021	734	-19.1
Jul - Sep, 2021	896	+21.4
Oct - Dec, 2021	1,482	+14.2
Jan - Mar, 2022	957	-30.5
Apr - Jun, 2022	949	+29.3
Jul - Sep, 2022	1,119	+24.9
Oct - Dec, 2022	2,025	+36.6
Jan - Mar, 2023	1,101	+15.0
Apr - Jun, 2023	984	+3.7
Jul - Sep, 2023	1,138	+1.7
Oct - Dec, 2023	2,037	+0.6
Jan - Mar, 2024	901	-18.2
Apr - Jun, 2024	1,429	+45.2
Jul - Sep, 2024	1,086	-4.6
Oct - Dec, 2024	2,012	-1.2
Jan - Mar, 2025	1,346	+49.4
Apr - Jun, 2025	2,499	+74.9
Jul - Sep, 2025	1,393	+28.3
Oct - Dec, 2025	1,690	-16.0	199	-51.3	218	-47.3	7.5	-37.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,499	409	414	285	11.9
Fiscal Year	Jun, 2025	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2023	536.70	47.9	6,718	3,219	2,474	0.41	Feb 13, 2024	J-GAAP
Dec, 2024	586.38	46.7	7,535	3,517	2,774	0.40	Feb 13, 2025	J-GAAP
Dec, 2025	163.22	43.0	9,129	3,925	3,167	0.63	Feb 12, 2026	J-GAAP

SOFTMAX CO.,LTD(3671) Financial Results