SOFT99corporation Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	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
Revenue	31,232	29,742	29,874	30,170	28,435
Revenue Growth (YoY)	5.01%	-0.44%	-0.98%	6.10%	6.09%
Cost of Revenue	19,284	18,408	19,197	19,560	17,489
Gross Profit	11,948	11,334	10,677	10,610	10,946
Selling, General & Admin	6,707	6,401	6,269	6,512	6,362
Research & Development	652	658	635	609	651
Operating Expenses	7,708	7,301	7,098	7,354	7,185
Operating Income	4,240	4,033	3,579	3,256	3,761
Interest & Investment Income	217	145	113	106	97
Other Non Operating Income (Expenses)	69	49	90	78	103
EBT Excluding Unusual Items	4,526	4,227	3,782	3,440	3,961
Gain (Loss) on Sale of Investments	204	187	49	-	-
Gain (Loss) on Sale of Assets	24	3	1	9	10
Asset Writedown	-216	-222	-11	-366	-15
Other Unusual Items	-339	6	-	-1	-
Pretax Income	4,199	4,201	3,821	3,082	3,956
Income Tax Expense	1,238	1,288	1,190	1,019	1,201
Net Income	2,961	2,913	2,631	2,063	2,755
Net Income to Common	2,961	2,913	2,631	2,063	2,755
Net Income Growth	1.65%	10.72%	27.53%	-25.12%	79.01%
Shares Outstanding (Basic)	22	22	22	22	22
Shares Outstanding (Diluted)	22	22	22	22	22
Shares Change (YoY)	-0.20%	-0.55%	-0.12%	-0.48%	-0.27%
EPS (Basic)	137.65	135.15	121.40	95.07	126.36
EPS (Diluted)	137.65	135.15	121.40	95.07	126.36
EPS Growth	1.85%	11.33%	27.69%	-24.76%	79.49%
Free Cash Flow	1,866	3,182	3,014	659	1,758
Free Cash Flow Per Share	86.74	147.63	139.07	30.37	80.63
Dividend Per Share	-	43.000	38.000	37.500	36.000
Dividend Growth	-	13.16%	1.33%	4.17%	18.03%
Gross Margin	38.26%	38.11%	35.74%	35.17%	38.50%
Operating Margin	13.58%	13.56%	11.98%	10.79%	13.23%
Profit Margin	9.48%	9.79%	8.81%	6.84%	9.69%
Free Cash Flow Margin	5.97%	10.70%	10.09%	2.18%	6.18%
EBITDA	5,415	5,024	4,548	4,200	4,668
EBITDA Margin	17.34%	16.89%	15.22%	13.92%	16.42%
D&A For EBITDA	1,175	991	969	944	907
EBIT	4,240	4,033	3,579	3,256	3,761
EBIT Margin	13.58%	13.56%	11.98%	10.79%	13.23%
Effective Tax Rate	29.48%	30.66%	31.14%	33.06%	30.36%
Advertising Expenses	848	673	696	808	734

Source: S&P Global Market Intelligence. Standard template. Financial Sources.