Softcreate Holdings Corp. (TYO:3371)
2,164.00
+57.00 (2.71%)
Jan 23, 2026, 10:42 AM JST
Softcreate Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| 32,288 | 30,951 | 27,912 | 24,253 | 21,226 | 24,238 | Upgrade | |
Revenue Growth (YoY) | 10.46% | 10.89% | 15.09% | 14.26% | -12.43% | 1.79% | Upgrade |
Cost of Revenue | 18,967 | 18,087 | 15,997 | 13,932 | 11,977 | 16,445 | Upgrade |
Gross Profit | 13,321 | 12,864 | 11,915 | 10,321 | 9,249 | 7,793 | Upgrade |
Selling, General & Admin | 7,656 | 7,323 | 6,661 | 5,850 | 5,135 | 4,488 | Upgrade |
Research & Development | 43 | 43 | 83 | 147 | 84 | 78 | Upgrade |
Operating Expenses | 7,699 | 7,366 | 6,745 | 5,999 | 5,219 | 4,566 | Upgrade |
Operating Income | 5,622 | 5,498 | 5,170 | 4,322 | 4,030 | 3,227 | Upgrade |
Interest & Investment Income | 115 | 110 | 99 | 87 | 55 | 48 | Upgrade |
Earnings From Equity Investments | 209 | 83 | 79 | 58 | 64 | -56 | Upgrade |
Other Non Operating Income (Expenses) | 100 | 71 | 6 | 21 | 12 | 28 | Upgrade |
EBT Excluding Unusual Items | 6,046 | 5,762 | 5,354 | 4,488 | 4,161 | 3,247 | Upgrade |
Gain (Loss) on Sale of Investments | -157 | -45 | 70 | -5 | -83 | 30 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | -1 | - | Upgrade |
Asset Writedown | -4 | -1 | -1 | -20 | - | -6 | Upgrade |
Other Unusual Items | 9 | 28 | - | -1 | -1 | -1 | Upgrade |
Pretax Income | 5,894 | 5,744 | 5,423 | 4,462 | 4,076 | 3,270 | Upgrade |
Income Tax Expense | 1,795 | 1,725 | 1,668 | 1,383 | 1,358 | 1,176 | Upgrade |
Earnings From Continuing Operations | 4,099 | 4,019 | 3,755 | 3,079 | 2,718 | 2,094 | Upgrade |
Minority Interest in Earnings | -451 | -472 | -498 | -341 | -355 | -277 | Upgrade |
Net Income | 3,648 | 3,547 | 3,257 | 2,738 | 2,363 | 1,817 | Upgrade |
Net Income to Common | 3,648 | 3,547 | 3,257 | 2,738 | 2,363 | 1,817 | Upgrade |
Net Income Growth | 8.22% | 8.90% | 18.95% | 15.87% | 30.05% | 27.06% | Upgrade |
Shares Outstanding (Basic) | 25 | 25 | 25 | 25 | 26 | 26 | Upgrade |
Shares Outstanding (Diluted) | 25 | 25 | 25 | 25 | 26 | 26 | Upgrade |
Shares Change (YoY) | -0.32% | -0.11% | -0.51% | -2.80% | -0.25% | -0.49% | Upgrade |
EPS (Basic) | 146.45 | 141.90 | 129.88 | 108.67 | 90.97 | 69.30 | Upgrade |
EPS (Diluted) | 144.57 | 140.42 | 128.78 | 107.70 | 90.35 | 69.30 | Upgrade |
EPS Growth | 8.54% | 9.04% | 19.57% | 19.20% | 30.38% | 27.67% | Upgrade |
Free Cash Flow | 5,284 | 4,870 | 6,435 | 2,438 | 3,776 | 3,253 | Upgrade |
Free Cash Flow Per Share | 209.42 | 192.77 | 254.43 | 95.91 | 144.38 | 124.08 | Upgrade |
Dividend Per Share | 58.500 | 55.000 | 48.000 | 25.000 | 20.000 | 15.000 | Upgrade |
Dividend Growth | 13.59% | 14.58% | 92.00% | 25.00% | 33.33% | 50.00% | Upgrade |
Gross Margin | 41.26% | 41.56% | 42.69% | 42.56% | 43.57% | 32.15% | Upgrade |
Operating Margin | 17.41% | 17.76% | 18.52% | 17.82% | 18.99% | 13.31% | Upgrade |
Profit Margin | 11.30% | 11.46% | 11.67% | 11.29% | 11.13% | 7.50% | Upgrade |
Free Cash Flow Margin | 16.36% | 15.73% | 23.05% | 10.05% | 17.79% | 13.42% | Upgrade |
EBITDA | 6,989 | 6,737 | 6,091 | 5,082 | 4,754 | 4,011 | Upgrade |
EBITDA Margin | 21.65% | 21.77% | 21.82% | 20.95% | 22.40% | 16.55% | Upgrade |
D&A For EBITDA | 1,367 | 1,239 | 921 | 760 | 724 | 784 | Upgrade |
EBIT | 5,622 | 5,498 | 5,170 | 4,322 | 4,030 | 3,227 | Upgrade |
EBIT Margin | 17.41% | 17.76% | 18.52% | 17.82% | 18.99% | 13.31% | Upgrade |
Effective Tax Rate | 30.45% | 30.03% | 30.76% | 31.00% | 33.32% | 35.96% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.