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SOFTCREATE HOLDINGS CORP.【JP:3371】Income statement

Market cap

¥56.8B

P/E ratio

13.6x

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
Revenue	8,892	10,049	12,022	11,939	12,277	13,724	15,597	19,358	23,811	24,238	21,227	24,254	27,912	30,952
Revenue growth (%)	-
Cost of revenue	-	-	-	8,272	8,500	9,599	10,753	13,315	16,822	16,444	11,977	13,932	15,997	18,087
Gross profit	-	-	-	3,667	3,778	4,125	4,843	6,044	6,989	7,794	9,250	10,322	11,915	12,864
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating expenses	-	-	-	2,201	2,317	2,581	3,136	4,156	4,609	4,567	5,220	5,999	6,746	7,367
Operating income	-	-	-	1,466	1,461	1,544	1,707	1,887	2,380	3,227	4,030	4,323	5,169	5,498
Income before tax	1,113	1,253	1,501	1,525	1,556	1,620	1,793	2,010	2,442	3,247	4,162	4,489	5,356	5,764
Pretax margin (%)	12.5	12.5	12.5	12.8	12.7	11.8	11.5	10.4	10.3	13.4	19.6	18.5	19.2	18.6
Provision for income taxes	-	-	-	574	567	556	588	691	835	1,176	1,358	1,384	1,669	1,726
Effective tax rate (%)	-	-	-
Net income	459	387	265	974	1,032	1,058	1,238	1,319	1,678	2,095	2,718	3,079	3,756	4,020
Net income margin (%)
Earnings per share	131.19	50.66	56.8	69.78	75.26	73.99	85.48	88.08	109.68	138.65	181.97	108.68	129.89	141.93
Diluted EPS	128.82	49.37	53.61	66.53	72.68	70.98	82.68	85.11	108.57	138.6	180.71	107.71	128.78	140.42
Dividend payout ratio (%)	-	-	-	-	-	-	-	-
Dividend per share	-	-	-	-	-	-	-	-	20	30	40	50	48	55
EBITDA	-	-	-
EBITDA margin (%)	-	-	-

Raw aggregated data