Softfront Holdings (TYO:2321)

Softfront Holdings Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	842	823	889	763	377	310
Revenue Growth (YoY)	-0.94%	-7.42%	16.51%	102.39%	21.61%	6.53%
Cost of Revenue	420	415	603	399	172	112
Gross Profit	422	408	286	364	205	198
Selling, General & Admin	505	380	451	417	223	169
Operating Expenses	490	368	453	416	240	162
Operating Income	-68	40	-167	-52	-35	36
Interest & Investment Income	1	-	-	-	1	-
Other Non Operating Income (Expenses)	-106	-99	-2	1	-2	1
EBT Excluding Unusual Items	-173	-59	-169	-51	-36	37
Gain (Loss) on Sale of Investments	3	3	-	-	10	11
Asset Writedown	-	-	-166	-	-	-
Other Unusual Items	-	-	-	-	-3	7
Pretax Income	-170	-56	-335	-51	-29	55
Income Tax Expense	9	7	13	8	-	1
Earnings From Continuing Operations	-179	-63	-348	-59	-29	54
Minority Interest in Earnings	-	-18	31	-	-	-
Net Income	-179	-81	-317	-59	-29	54
Net Income to Common	-179	-81	-317	-59	-29	54
Shares Outstanding (Basic)	46	31	31	31	29	28
Shares Outstanding (Diluted)	46	31	31	31	29	28
Shares Change (YoY)	50.15%	0.47%	0.50%	7.21%	3.65%	4.50%
EPS (Basic)	-3.86	-2.62	-10.28	-1.92	-1.01	1.96
EPS (Diluted)	-3.86	-2.62	-10.28	-1.92	-1.01	1.96
Free Cash Flow	-	60	64	-45	5	47
Free Cash Flow Per Share	-	1.94	2.08	-1.47	0.17	1.70
Gross Margin	50.12%	49.58%	32.17%	47.71%	54.38%	63.87%
Operating Margin	-8.08%	4.86%	-18.79%	-6.82%	-9.28%	11.61%
Profit Margin	-21.26%	-9.84%	-35.66%	-7.73%	-7.69%	17.42%
Free Cash Flow Margin	-	7.29%	7.20%	-5.90%	1.33%	15.16%
EBITDA	-245.5	68	135	34	-1	39
EBITDA Margin	-29.16%	8.26%	15.19%	4.46%	-0.27%	12.58%
D&A For EBITDA	-177.5	28	302	86	34	3
EBIT	-68	40	-167	-52	-35	36
EBIT Margin	-8.08%	4.86%	-18.79%	-6.82%	-9.28%	11.61%
Effective Tax Rate	-	-	-	-	-	1.82%
Advertising Expenses	-	-	48	-	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.