Softcreate Holdings Corp. (TYO:3371)
Japan
· Delayed Price · Currency is JPY 2,056.00
-5.00 (-0.24%)
Mar 10, 2025, 3:30 PM 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 29,795 | 27,912 | 24,253 | 21,226 | 24,238 | 23,811 | Upgrade
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| Revenue Growth (YoY) | 9.69% | 15.09% | 14.26% | -12.43% | 1.79% | 23.00% | Upgrade
|
| Cost of Revenue | 17,493 | 15,997 | 13,932 | 11,977 | 16,445 | 16,822 | Upgrade
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| Gross Profit | 12,302 | 11,915 | 10,321 | 9,249 | 7,793 | 6,989 | Upgrade
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| Selling, General & Admin | 7,178 | 6,661 | 5,850 | 5,135 | 4,488 | 4,540 | Upgrade
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| Research & Development | 83 | 83 | 147 | 84 | 78 | 69 | Upgrade
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| Operating Expenses | 7,262 | 6,745 | 5,999 | 5,219 | 4,566 | 4,609 | Upgrade
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| Operating Income | 5,040 | 5,170 | 4,322 | 4,030 | 3,227 | 2,380 | Upgrade
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| Interest & Investment Income | 101 | 99 | 87 | 55 | 48 | 55 | Upgrade
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| Earnings From Equity Investments | 6 | 79 | 58 | 64 | -56 | -1 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | - | - | 5 | Upgrade
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| Other Non Operating Income (Expenses) | 22 | 6 | 21 | 12 | 28 | 3 | Upgrade
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| EBT Excluding Unusual Items | 5,169 | 5,354 | 4,488 | 4,161 | 3,247 | 2,442 | Upgrade
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| Gain (Loss) on Sale of Investments | 112 | 70 | -5 | -83 | 30 | 69 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | -1 | - | - | Upgrade
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| Asset Writedown | -1 | -1 | -20 | - | -6 | - | Upgrade
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| Other Unusual Items | 24 | - | -1 | -1 | -1 | 1 | Upgrade
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| Pretax Income | 5,304 | 5,423 | 4,462 | 4,076 | 3,270 | 2,512 | Upgrade
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| Income Tax Expense | 1,667 | 1,668 | 1,383 | 1,358 | 1,176 | 835 | Upgrade
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| Earnings From Continuing Operations | 3,637 | 3,755 | 3,079 | 2,718 | 2,094 | 1,677 | Upgrade
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| Minority Interest in Earnings | -457 | -498 | -341 | -355 | -277 | -247 | Upgrade
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| Net Income | 3,180 | 3,257 | 2,738 | 2,363 | 1,817 | 1,430 | Upgrade
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| Net Income to Common | 3,180 | 3,257 | 2,738 | 2,363 | 1,817 | 1,430 | Upgrade
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| Net Income Growth | -2.18% | 18.96% | 15.87% | 30.05% | 27.06% | 22.85% | Upgrade
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| Shares Outstanding (Basic) | 25 | 25 | 25 | 26 | 26 | 26 | Upgrade
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| Shares Outstanding (Diluted) | 25 | 25 | 25 | 26 | 26 | 26 | Upgrade
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| Shares Change (YoY) | 0.08% | -0.51% | -2.80% | -0.25% | -0.49% | -3.65% | Upgrade
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| EPS (Basic) | 126.99 | 129.88 | 108.67 | 90.97 | 69.30 | 54.82 | Upgrade
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| EPS (Diluted) | 125.67 | 128.78 | 107.70 | 90.35 | 69.30 | 54.28 | Upgrade
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| EPS Growth | -2.29% | 19.57% | 19.20% | 30.38% | 27.67% | 27.56% | Upgrade
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| Free Cash Flow | - | 6,435 | 2,438 | 3,776 | 3,253 | 2,614 | Upgrade
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| Free Cash Flow Per Share | - | 254.43 | 95.91 | 144.38 | 124.08 | 99.21 | Upgrade
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| Dividend Per Share | 24.000 | 48.000 | 25.000 | 20.000 | 15.000 | 10.000 | Upgrade
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| Dividend Growth | -34.25% | 92.00% | 25.00% | 33.33% | 50.00% | 0% | Upgrade
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| Gross Margin | 41.29% | 42.69% | 42.56% | 43.57% | 32.15% | 29.35% | Upgrade
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| Operating Margin | 16.92% | 18.52% | 17.82% | 18.99% | 13.31% | 10.00% | Upgrade
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| Profit Margin | 10.67% | 11.67% | 11.29% | 11.13% | 7.50% | 6.01% | Upgrade
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| Free Cash Flow Margin | - | 23.05% | 10.05% | 17.79% | 13.42% | 10.98% | Upgrade
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| EBITDA | 6,082 | 6,091 | 5,082 | 4,754 | 4,011 | 3,051 | Upgrade
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| EBITDA Margin | 20.41% | 21.82% | 20.95% | 22.40% | 16.55% | 12.81% | Upgrade
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| D&A For EBITDA | 1,042 | 921 | 760 | 724 | 784 | 671 | Upgrade
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| EBIT | 5,040 | 5,170 | 4,322 | 4,030 | 3,227 | 2,380 | Upgrade
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| EBIT Margin | 16.92% | 18.52% | 17.82% | 18.99% | 13.31% | 10.00% | Upgrade
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| Effective Tax Rate | 31.43% | 30.76% | 31.00% | 33.32% | 35.96% | 33.24% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.