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SOFT99corp, 10% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 4 yen

Tue May 13, 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 May 13th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 increased 11.8% from the previous period to 4.22 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 9.7% from the previous period to 3.82 billion yen.

At the same time, the company has decided to increase the dividend this fiscal year to 47 yen, an increase of 4 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit increased 43.5% from the same period last year, reaching 1.02 billion yen. The operating profit margin significantly improved from 9.6% in the same period last year to 13.8%.

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Actual Results

Historical Performance
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 29,742 4,033 4,229 2,913 135.2 43 May 13, 2025 J-GAAP
YoY -0.4% +12.7% +11.8% +10.7% +11.3%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 29,300 3,600 3,800 2,650 122.9 43 Sep 20, 2024 J-GAAP
Mar, 2025 Results 29,742 4,033 4,229 2,913 135.2 43 May 13, 2025 J-GAAP
Revision Rate +1.5% +12.0% +11.3% +9.9% +10.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 14,405 1,815 1,910 1,276 59.2 21.50 Nov 6, 2024 J-GAAP
Apr - Sep, 2025 Guidance 14,800 1,520 1,620 1,040 48.4 23.50 May 13, 2025 J-GAAP
YoY +2.7% -16.3% -15.2% -18.5% -18.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 29,874 3,579 3,782 2,631 121.4 41 May 13, 2024 J-GAAP
Mar, 2025 29,742 4,033 4,229 2,913 135.2 43 May 13, 2025 J-GAAP
Mar, 2026 Guidance 30,300 3,630 3,820 2,520 117.3 47 May 13, 2025 J-GAAP
YoY +1.9% -10.0% -9.7% -13.5% -13.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 7,217 994 1,029 877 40.7 13.8 May 13, 2025 J-GAAP
YoY +2.0% +47.0% +43.5% +54.4% +55.3%

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