Softfront Holdings Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	960	823	889	763	377
Revenue Growth (YoY)	16.65%	-7.42%	16.51%	102.39%	21.61%
Cost of Revenue	540	415	603	399	172
Gross Profit	420	408	286	364	205
Selling, General & Admin	537	380	451	417	223
Operating Expenses	526	368	453	416	240
Operating Income	-106	40	-167	-52	-35
Interest & Investment Income	3	-	-	-	1
Other Non Operating Income (Expenses)	-8	-99	-2	1	-2
EBT Excluding Unusual Items	-111	-59	-169	-51	-36
Gain (Loss) on Sale of Investments	15	3	-	-	10
Asset Writedown	-	-	-166	-	-
Other Unusual Items	-	-	-	-	-3
Pretax Income	-96	-56	-335	-51	-29
Income Tax Expense	7	7	13	8	-
Earnings From Continuing Operations	-103	-63	-348	-59	-29
Minority Interest in Earnings	4	-18	31	-	-
Net Income	-99	-81	-317	-59	-29
Net Income to Common	-99	-81	-317	-59	-29
Shares Outstanding (Basic)	52	31	31	31	29
Shares Outstanding (Diluted)	52	31	31	31	29
Shares Change (YoY)	66.38%	0.47%	0.50%	7.21%	3.65%
EPS (Basic)	-1.92	-2.62	-10.28	-1.92	-1.01
EPS (Diluted)	-1.92	-2.62	-10.28	-1.92	-1.01
Free Cash Flow	-239	60	64	-45	5
Free Cash Flow Per Share	-4.64	1.94	2.08	-1.47	0.17
Gross Margin	43.75%	49.58%	32.17%	47.71%	54.38%
Operating Margin	-11.04%	4.86%	-18.79%	-6.82%	-9.28%
Profit Margin	-10.31%	-9.84%	-35.66%	-7.73%	-7.69%
Free Cash Flow Margin	-24.90%	7.29%	7.20%	-5.90%	1.33%
EBITDA	-78	68	135	34	-1
EBITDA Margin	-8.13%	8.26%	15.19%	4.46%	-0.27%
D&A For EBITDA	28	28	302	86	34
EBIT	-106	40	-167	-52	-35
EBIT Margin	-11.04%	4.86%	-18.79%	-6.82%	-9.28%
Advertising Expenses	-	-	48	-	-