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SOFT99corp, First Half Ordinary Profit Unexpectedly Revised Upward by 8%

Thu Nov 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 November 6th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) increased 8.4% from the same period last year, reaching 2.07 billion yen, resulting in an increase in profits compared to the previous forecast of a 15.2% decrease.

Progress toward the full-year plan of 3.82 billion yen was 54.2%, also surpassing the five-year average of 47.8%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to decrease 24.5% from the same period last year to 1.75 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew 16.0% from the same period last year, reaching 0.89 billion yen. The operating profit margin rose from 10.6% in the same period last year to 11.3%.

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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
Apr - Sep, 2023 14,801 1,674 1,778 1,199 55.3 47.0 Nov 6, 2023 J-GAAP
Apr - Sep, 2024 14,405 1,815 1,910 1,276 59.2 45.2 Nov 6, 2024 J-GAAP
Apr - Sep, 2025 15,252 1,924 2,070 1,268 59.0 54.2 Nov 6, 2025 J-GAAP
YoY +5.9% +6.0% +8.4% -0.6% -0.3%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance 14,800 1,520 1,620 1,040 48.4 0 Aug 6, 2025 J-GAAP
Apr - Sep, 2025 Results 15,252 1,924 2,070 1,268 59.0 23.50 Nov 6, 2025 J-GAAP
Revision Rate +3.1% +26.6% +27.8% +21.9% +21.9%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 15,337 2,218 2,319 1,637 76.0 21.50 May 13, 2025 J-GAAP
Oct - Mar, 2025 Guidance 15,048 1,706 1,750 1,252 58.3 － Nov 6, 2025 J-GAAP
YoY -1.9% -23.1% -24.5% -23.5% -23.3%

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 0 Aug 6, 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
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
Apr - Jun, 2025 7,802 1,080 1,176 784 36.5 13.8 Aug 6, 2025 J-GAAP
Jul - Sep, 2025 7,450 844 894 484 22.5 11.3 Nov 6, 2025 J-GAAP
YoY +6.6% +14.1% +16.0% -3.4% -3.1%

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