Softcreate Holdings Corp. (TYO:3371)
Japan · Delayed Price · Currency is JPY 2,018.00
+7.00 (0.35%)
Feb 12, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 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 |
| 33,448 | 30,951 | 27,912 | 24,253 | 21,226 | 24,238 | |
Revenue Growth (YoY) | 12.26% | 10.89% | 15.09% | 14.26% | -12.43% | 1.79% |
Cost of Revenue | 19,618 | 18,087 | 15,997 | 13,932 | 11,977 | 16,445 |
Gross Profit | 13,831 | 12,864 | 11,915 | 10,321 | 9,249 | 7,793 |
Selling, General & Admin | 7,712 | 7,323 | 6,661 | 5,850 | 5,135 | 4,488 |
Research & Development | - | 43 | 83 | 147 | 84 | 78 |
Operating Expenses | 7,712 | 7,366 | 6,745 | 5,999 | 5,219 | 4,566 |
Operating Income | 6,119 | 5,498 | 5,170 | 4,322 | 4,030 | 3,227 |
Interest & Investment Income | 122.12 | 110 | 99 | 87 | 55 | 48 |
Earnings From Equity Investments | 165.93 | 83 | 79 | 58 | 64 | -56 |
Currency Exchange Gain (Loss) | 0.21 | - | - | - | - | - |
Other Non Operating Income (Expenses) | 145.08 | 71 | 6 | 21 | 12 | 28 |
EBT Excluding Unusual Items | 6,552 | 5,762 | 5,354 | 4,488 | 4,161 | 3,247 |
Gain (Loss) on Sale of Investments | -160.93 | -45 | 70 | -5 | -83 | 30 |
Gain (Loss) on Sale of Assets | - | - | - | - | -1 | - |
Asset Writedown | -3.9 | -1 | -1 | -20 | - | -6 |
Other Unusual Items | -16.12 | 28 | - | -1 | -1 | -1 |
Pretax Income | 6,371 | 5,744 | 5,423 | 4,462 | 4,076 | 3,270 |
Income Tax Expense | 1,962 | 1,725 | 1,668 | 1,383 | 1,358 | 1,176 |
Earnings From Continuing Operations | 4,409 | 4,019 | 3,755 | 3,079 | 2,718 | 2,094 |
Minority Interest in Earnings | -481.71 | -472 | -498 | -341 | -355 | -277 |
Net Income | 3,927 | 3,547 | 3,257 | 2,738 | 2,363 | 1,817 |
Net Income to Common | 3,927 | 3,547 | 3,257 | 2,738 | 2,363 | 1,817 |
Net Income Growth | 23.50% | 8.90% | 18.95% | 15.87% | 30.05% | 27.06% |
Shares Outstanding (Basic) | 25 | 25 | 25 | 25 | 26 | 26 |
Shares Outstanding (Diluted) | 25 | 25 | 25 | 25 | 26 | 26 |
Shares Change (YoY) | 0.67% | -0.11% | -0.51% | -2.80% | -0.25% | -0.49% |
EPS (Basic) | 157.54 | 141.90 | 129.88 | 108.67 | 90.97 | 69.30 |
EPS (Diluted) | 154.22 | 140.42 | 128.78 | 107.70 | 90.35 | 69.30 |
EPS Growth | 22.71% | 9.04% | 19.57% | 19.20% | 30.38% | 27.67% |
Free Cash Flow | - | 4,870 | 6,435 | 2,438 | 3,776 | 3,253 |
Free Cash Flow Per Share | - | 192.77 | 254.43 | 95.91 | 144.38 | 124.08 |
Dividend Per Share | 58.500 | 55.000 | 48.000 | 25.000 | 20.000 | 15.000 |
Dividend Growth | 13.59% | 14.58% | 92.00% | 25.00% | 33.33% | 50.00% |
Gross Margin | 41.35% | 41.56% | 42.69% | 42.56% | 43.57% | 32.15% |
Operating Margin | 18.29% | 17.76% | 18.52% | 17.82% | 18.99% | 13.31% |
Profit Margin | 11.74% | 11.46% | 11.67% | 11.29% | 11.13% | 7.50% |
Free Cash Flow Margin | - | 15.73% | 23.05% | 10.05% | 17.79% | 13.42% |
EBITDA | - | 6,737 | 6,091 | 5,082 | 4,754 | 4,011 |
EBITDA Margin | - | 21.77% | 21.82% | 20.95% | 22.40% | 16.55% |
D&A For EBITDA | 1,478 | 1,239 | 921 | 760 | 724 | 784 |
EBIT | 6,119 | 5,498 | 5,170 | 4,322 | 4,030 | 3,227 |
EBIT Margin | 18.29% | 17.76% | 18.52% | 17.82% | 18.99% | 13.31% |
Effective Tax Rate | 30.80% | 30.03% | 30.76% | 31.00% | 33.32% | 35.96% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.