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SOFT99corporation (4464) Income statement

Market cap

¥76.4B

P/E ratio

23.9x

Soft99 Corporation makes automotive care products and industrial materials from porous materials, while also offering automotive services and real estate operations.

Summary Financials Dividends History Ownership Workforce

Income statement Balance sheet Cash flow Other

	2012/03	2013/03	2014/03	2015/03	2016/03	2017/03	2018/03	2019/03	2020/03	2021/03	2022/03	2023/03	2024/03	2025/03	2026/03
Revenue	21,298	21,753	21,600	21,344	22,053	22,369	23,414	24,562	24,434	26,803	28,436	30,170	29,875	29,743	31,232
Revenue growth (%)	-
Cost of revenue	-	-	-	13,966	14,076	14,060	14,528	15,592	15,488	16,839	17,489	19,559	19,197	18,407	19,284
Gross profit	-	-	-	7,378	7,977	8,310	8,886	8,969	8,947	9,963	10,947	10,611	10,678	11,336	11,949
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating expenses	-	-	-	5,627	5,727	5,890	6,139	6,451	6,525	6,755	7,186	7,355	7,098	7,302	7,708
Operating income	-	-	-	1,750	2,250	2,420	2,747	2,518	2,422	3,209	3,760	3,256	3,579	4,034	4,240
Income before tax	2,120	2,098	2,091	1,944	2,440	2,598	2,896	2,686	2,586	3,408	3,962	3,441	3,783	4,229	4,526
Pretax margin (%)	10	9.6	9.7	9.1	11.1	11.6	12.4	10.9	10.6	12.7	13.9	11.4	12.7	14.2	14.5
Provision for income taxes	-	-	-	747	899	695	866	811	784	632	1,201	1,019	1,191	1,289	1,238
Effective tax rate (%)	-	-	-
Net income	1,047	1,008	904	943	1,775	1,791	1,920	1,862	1,824	1,540	2,755	2,064	2,631	2,914	1,687
Earnings per share	52.86	62.5	51.43	43.45	81.6	82.57	88.57	85.81	83.74	70.44	126.38	95.11	121.41	135.18	137.65
Dividend per share	-	-	-	-	-	-	-	-	24	32	36	37.5	41	43	47