Softcreate Holdings Corp. (TYO:3371)
1,974.00
+22.00 (1.13%)
May 23, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | 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 |
Revenue | 30,952 | 27,912 | 24,253 | 21,226 | 24,238 | Upgrade
|
Revenue Growth (YoY) | 10.89% | 15.09% | 14.26% | -12.43% | 1.79% | Upgrade
|
Cost of Revenue | 18,087 | 15,997 | 13,932 | 11,977 | 16,445 | Upgrade
|
Gross Profit | 12,864 | 11,915 | 10,321 | 9,249 | 7,793 | Upgrade
|
Selling, General & Admin | 7,367 | 6,661 | 5,850 | 5,135 | 4,488 | Upgrade
|
Research & Development | - | 83 | 147 | 84 | 78 | Upgrade
|
Operating Expenses | 7,367 | 6,745 | 5,999 | 5,219 | 4,566 | Upgrade
|
Operating Income | 5,498 | 5,170 | 4,322 | 4,030 | 3,227 | Upgrade
|
Interest & Investment Income | 110.99 | 99 | 87 | 55 | 48 | Upgrade
|
Earnings From Equity Investments | 83.72 | 79 | 58 | 64 | -56 | Upgrade
|
Currency Exchange Gain (Loss) | -0.05 | - | - | - | - | Upgrade
|
Other Non Operating Income (Expenses) | 95.73 | 6 | 21 | 12 | 28 | Upgrade
|
EBT Excluding Unusual Items | 5,788 | 5,354 | 4,488 | 4,161 | 3,247 | Upgrade
|
Gain (Loss) on Sale of Investments | -40.52 | 70 | -5 | -83 | 30 | Upgrade
|
Gain (Loss) on Sale of Assets | - | - | - | -1 | - | Upgrade
|
Asset Writedown | -1.55 | -1 | -20 | - | -6 | Upgrade
|
Other Unusual Items | - | - | -1 | -1 | -1 | Upgrade
|
Pretax Income | 5,746 | 5,423 | 4,462 | 4,076 | 3,270 | Upgrade
|
Income Tax Expense | 1,726 | 1,668 | 1,383 | 1,358 | 1,176 | Upgrade
|
Earnings From Continuing Operations | 4,020 | 3,755 | 3,079 | 2,718 | 2,094 | Upgrade
|
Minority Interest in Earnings | -472.64 | -498 | -341 | -355 | -277 | Upgrade
|
Net Income | 3,548 | 3,257 | 2,738 | 2,363 | 1,817 | Upgrade
|
Net Income to Common | 3,548 | 3,257 | 2,738 | 2,363 | 1,817 | Upgrade
|
Net Income Growth | 8.93% | 18.95% | 15.87% | 30.05% | 27.06% | Upgrade
|
Shares Outstanding (Basic) | 25 | 25 | 25 | 26 | 26 | Upgrade
|
Shares Outstanding (Diluted) | 25 | 25 | 25 | 26 | 26 | Upgrade
|
Shares Change (YoY) | -0.11% | -0.51% | -2.80% | -0.25% | -0.49% | Upgrade
|
EPS (Basic) | 141.93 | 129.88 | 108.67 | 90.97 | 69.30 | Upgrade
|
EPS (Diluted) | 140.42 | 128.78 | 107.70 | 90.35 | 69.30 | Upgrade
|
EPS Growth | 9.04% | 19.57% | 19.20% | 30.38% | 27.67% | Upgrade
|
Free Cash Flow | 4,871 | 6,435 | 2,438 | 3,776 | 3,253 | Upgrade
|
Free Cash Flow Per Share | 192.80 | 254.43 | 95.91 | 144.38 | 124.08 | Upgrade
|
Dividend Per Share | 55.000 | 48.000 | 25.000 | 20.000 | 15.000 | Upgrade
|
Dividend Growth | 14.58% | 92.00% | 25.00% | 33.33% | 50.00% | Upgrade
|
Gross Margin | 41.56% | 42.69% | 42.56% | 43.57% | 32.15% | Upgrade
|
Operating Margin | 17.76% | 18.52% | 17.82% | 18.99% | 13.31% | Upgrade
|
Profit Margin | 11.46% | 11.67% | 11.29% | 11.13% | 7.50% | Upgrade
|
Free Cash Flow Margin | 15.74% | 23.05% | 10.05% | 17.79% | 13.42% | Upgrade
|
EBITDA | 6,738 | 6,091 | 5,082 | 4,754 | 4,011 | Upgrade
|
EBITDA Margin | 21.77% | 21.82% | 20.95% | 22.40% | 16.55% | Upgrade
|
D&A For EBITDA | 1,240 | 921 | 760 | 724 | 784 | Upgrade
|
EBIT | 5,498 | 5,170 | 4,322 | 4,030 | 3,227 | Upgrade
|
EBIT Margin | 17.76% | 18.52% | 17.82% | 18.99% | 13.31% | Upgrade
|
Effective Tax Rate | 30.04% | 30.76% | 31.00% | 33.32% | 35.96% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.