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SOFTMAX, First Half Ordinary Profit Increases by 2.2 times

Tue Aug 12, 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 August 12th (15:30). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending December 2025 (January to June) surged 2.2 times that of the same period last year, reaching 440 million yen, exceeded the previous forecast of 274 million yen.

Progress toward the full-year plan of 717 million yen was 61.4%, also surpassing the five-year average of 35.3%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the July to December period (second half) is expected to drop 44.2% from the same period last year to 277 million yen.

In the most recent three-month period, from April to June (2Q), the ordinary profit amounted to 184 million yen, a 1.6% decrease compared to the same period last year. The operating profit margin significantly dropped from 12.4% in the same period last year to 6.9%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Jun, 2023 2,085 166 190 126 5.3 30.4 Aug 10, 2023 J-GAAP
Jan - Jun, 2024 2,330 182 204 139 5.8 29.1 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 3,845 418 440 305 12.7 61.4 Aug 12, 2025 J-GAAP
YoY +65.0% +129.7% +115.7% +119.4% +119.3%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance 3,096 250 274 183 7.6 0 Feb 13, 2025 J-GAAP
Jan - Jun, 2025 Results 3,845 418 440 305 12.7 0 Aug 12, 2025 J-GAAP
Revision Rate +24.2% +67.2% +60.6% +66.7% +67.1%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 3,098 480 496 341 14.2 7.50 Feb 13, 2025 J-GAAP
Jul - Dec, 2025 Guidance 2,356 252 277 175 7.3 7.50 Aug 12, 2025 J-GAAP
YoY -24.0% -47.5% -44.2% -48.7% -48.8%

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 May 27, 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
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
YoY +74.9% -2.3% -1.6% 0.0% 0.0%

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