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SOFTMAX, Jan-Sep (Cumulative 3Q) Ordinary Profit Increases by 2.0 times, Jul-Sep Ordinary Profit Increases by 66%

Tue Nov 11, 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 November 11th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending December 2025 (January to September) surged 2.0 times that of the same period last year, reaching 576 million yen. Progress toward the full-year plan of 717 million yen was 80.3%, also surpassing the five-year average of 44.8%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the October to December period (4Q) is expected to significant drop 65.9% from the same period last year to 141 million yen.

In the most recent three-month period, from July to September (3Q), the ordinary profit increased 65.9% from the same period last year, reaching 136 million yen. The operating profit margin improved from 6.5% in the same period last year to 8.8%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Sep, 2023 3,223 237 272 180 7.6 43.5 Nov 10, 2023 J-GAAP
Jan - Sep, 2024 3,416 253 286 195 8.2 40.9 Nov 11, 2024 J-GAAP
Jan - Sep, 2025 5,238 541 576 394 16.4 80.3 Nov 11, 2025 J-GAAP
YoY +53.3% +113.8% +101.4% +102.1% +101.5%

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
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
YoY +28.3% +73.2% +65.9% +58.9% +58.5%

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