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SOFTMAX, 2% Increase in Ordinary Profit, Update Record High for Second Consecutive Term

Thu Feb 13, 2025 3:30 pm JST Earnings

3671 SOFTMAX CO.,LTD 【J-GAAP】

Earnings Report

SOFTMAX CO.,LTD <3671> [TSE Growth] announced its financial results after the market closed on February 13th (15:30). The ordinary profit (non-consolidated) for the fiscal year ending December 2024 increased 11.8% from the previous period to 700 million yen. In the fiscal year ending December 2025, the profit is expected to grow by 2.4% to 717 million yen, marking the second consecutive term of record-high profits. This will be the fifth consecutive term of revenue and the third consecutive term of profit growth.

In the most recent three-month period, from October to December (4Q), the ordinary profit grew 16.9% from the same period last year, reaching 414 million yen. The operating profit margin rose from 16.9% in the same period last year to 20.3%.

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Actual Results

Historical Performance
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
YoY +3.2% +13.9% +11.8% +6.2% +6.0%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance 5,600 657 700 462 19.3 7.50 Feb 13, 2024 J-GAAP
Dec, 2024 Results 5,428 662 700 480 20.0 7.50 Feb 13, 2025 J-GAAP
Revision Rate -3.1% +0.8% 0.0% +3.9% +3.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 2,330 182 204 139 5.8 0 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 Guidance 3,096 250 274 183 7.6 0 Feb 13, 2025 J-GAAP
YoY +32.9% +37.4% +34.3% +31.7% +31.2%

Current Period Guidance

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 Guidance 6,201 670 717 480 20.0 7.50 Feb 13, 2025 J-GAAP
YoY +14.2% +1.2% +2.4% 0.0% -0.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 2,037 344 354 272 11.4 16.9 Feb 13, 2024 J-GAAP
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
YoY -1.2% +18.9% +16.9% +4.8% +4.6%

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