Softcreate Holdings Corp. (TYO:3371)
Japan · Delayed Price · Currency is JPY 1,938.00
-67.00 (-3.34%)
Nov 6, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 36,139 | 34,391 | 30,951 | 27,912 | 24,253 | 21,226 | |
Revenue Growth | 11.93% | 11.11% | 10.89% | 15.09% | 14.26% | -12.43% |
Cost of Revenue | 21,303 | 20,376 | 18,087 | 15,997 | 13,932 | 11,977 |
Gross Profit | 14,836 | 14,015 | 12,864 | 11,915 | 10,321 | 9,249 |
Selling, General & Admin | 8,250 | 7,736 | 7,323 | 6,661 | 5,850 | 5,135 |
Research & Development | - | 70 | 43 | 83 | 147 | 84 |
Operating Expenses | 8,250 | 7,806 | 7,366 | 6,745 | 5,999 | 5,219 |
Operating Income | 6,586 | 6,209 | 5,498 | 5,170 | 4,322 | 4,030 |
Interest & Investment Income | 149.31 | 125 | 110 | 99 | 87 | 55 |
Earnings From Equity Investments | -80.95 | 88 | 83 | 79 | 58 | 64 |
Currency Exchange Gain (Loss) | 0.04 | - | - | - | - | - |
Other Non Operating Income (Expenses) | 158.64 | 121 | 71 | 6 | 21 | 12 |
EBT Excluding Unusual Items | 6,813 | 6,543 | 5,762 | 5,354 | 4,488 | 4,161 |
Gain (Loss) on Sale of Investments | 192.83 | 86 | -45 | 70 | -5 | -83 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | -1 |
Asset Writedown | -2.29 | -3 | -1 | -1 | -20 | - |
Other Unusual Items | 117.03 | 28 | 28 | - | -1 | -1 |
Pretax Income | 7,120 | 6,654 | 5,744 | 5,423 | 4,462 | 4,076 |
Income Tax Expense | 2,290 | 2,002 | 1,725 | 1,668 | 1,383 | 1,358 |
Earnings From Continuing Operations | 4,830 | 4,652 | 4,019 | 3,755 | 3,079 | 2,718 |
Minority Interest in Earnings | -498.81 | -479 | -472 | -498 | -341 | -355 |
Net Income | 4,331 | 4,173 | 3,547 | 3,257 | 2,738 | 2,363 |
Net Income to Common | 4,331 | 4,173 | 3,547 | 3,257 | 2,738 | 2,363 |
Net Income Growth | 18.73% | 17.65% | 8.90% | 18.95% | 15.87% | 30.05% |
Shares Outstanding (Basic) | 25 | 25 | 25 | 25 | 25 | 26 |
Shares Outstanding (Diluted) | 26 | 26 | 25 | 25 | 25 | 26 |
Shares Change | 2.07% | 1.51% | -0.11% | -0.51% | -2.80% | -0.25% |
EPS (Basic) | 171.83 | 167.11 | 141.90 | 129.88 | 108.67 | 90.97 |
EPS (Diluted) | 168.18 | 162.74 | 140.42 | 128.78 | 107.70 | 90.35 |
EPS Growth | 16.33% | 15.89% | 9.04% | 19.57% | 19.20% | 30.38% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | 6,398 | 5,450 | 4,870 | 6,435 | 2,438 | 3,776 |
Free Cash Flow Per Share | 248.43 | 212.53 | 192.77 | 254.43 | 95.91 | 144.38 |
Dividend Per Share | 62.000 | 62.000 | 55.000 | 48.000 | 25.000 | 20.000 |
Dividend Growth | 5.98% | 12.73% | 14.58% | 92.00% | 25.00% | 33.33% |
Gross Margin | 41.05% | 40.75% | 41.56% | 42.69% | 42.56% | 43.57% |
Operating Margin | 18.22% | 18.05% | 17.76% | 18.52% | 17.82% | 18.99% |
Profit Margin | 11.98% | 12.13% | 11.46% | 11.67% | 11.29% | 11.13% |
Free Cash Flow Margin | 17.70% | 15.85% | 15.73% | 23.05% | 10.05% | 17.79% |
EBITDA | 8,333 | 7,679 | 6,737 | 6,091 | 5,082 | 4,754 |
EBITDA Margin | 23.06% | 22.33% | 21.77% | 21.82% | 20.95% | 22.40% |
D&A For EBITDA | 1,747 | 1,470 | 1,239 | 921 | 760 | 724 |
EBIT | 6,586 | 6,209 | 5,498 | 5,170 | 4,322 | 4,030 |
EBIT Margin | 18.22% | 18.05% | 17.76% | 18.52% | 17.82% | 18.99% |
Effective Tax Rate | 32.16% | 30.09% | 30.03% | 30.76% | 31.00% | 33.32% |