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SOFT99corp, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 4%

Thu Feb 6, 2025 3:30 pm JST Earnings

4464 SOFT99corporation 【J-GAAP】

Earnings Report

SOFT99corporation <4464> [TSE Std] announced its financial results after the market closed on February 6th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 4.4% from the same period last year, reaching 3.2 billion yen. The progress rate toward the full-year plan of 3.8 billion yen was 84.2%, also surpassing the five-year average of 80.6%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to decrease 16.3% from the same period last year to 0.6 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit amounted to 1.29 billion yen, an increase of 0.2% compared to the same period last year. However, the operating profit margin decreased from 15.4% in the same period last year to 15.1%.

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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
Apr - Dec, 2022 22,470 2,601 2,750 1,904 87.8 79.9 Feb 7, 2023 J-GAAP
Apr - Dec, 2023 22,799 2,903 3,065 2,063 95.1 81.0 Feb 8, 2024 J-GAAP
Apr - Dec, 2024 22,525 3,039 3,200 2,036 94.5 84.2 Feb 6, 2025 J-GAAP
YoY -1.2% +4.7% +4.4% -1.3% -0.7%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 15,073 1,905 2,004 1,432 66.1 21 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 14,895 1,785 1,890 1,374 63.7 21.50 Nov 6, 2024 J-GAAP
YoY -1.2% -6.3% -5.7% -4.1% -3.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 30,170 3,256 3,440 2,063 95.1 37.50 May 12, 2023 J-GAAP
Mar, 2024 29,874 3,579 3,782 2,631 121.4 41 May 13, 2024 J-GAAP
Mar, 2025 Guidance 29,300 3,600 3,800 2,650 122.9 43 Sep 20, 2024 J-GAAP
YoY -1.9% +0.6% +0.5% +0.7% +1.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 7,998 1,229 1,287 864 39.8 15.4 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 7,075 676 717 568 26.2 9.6 May 13, 2024 J-GAAP
Apr - Jun, 2024 7,417 1,075 1,139 775 36.0 14.5 Aug 5, 2024 J-GAAP
Jul - Sep, 2024 6,988 740 771 501 23.3 10.6 Nov 6, 2024 J-GAAP
Oct - Dec, 2024 8,120 1,224 1,290 760 35.3 15.1 Feb 6, 2025 J-GAAP
YoY +1.5% -0.4% +0.2% -12.0% -11.5%

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