- JP-listed companies
- SOFT99corporation
- Income statement
SOFT99corporationJP:4464
Market cap
¥89.3B
P/E ratio
34.2x
| 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 | 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 |
| 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 |
| Gross profit | - | - | - | 7,378 | 7,977 | 8,310 | 8,886 | 8,969 | 8,947 | 9,963 | 10,947 | 10,611 | 10,678 | 11,336 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | 1,750 | 2,250 | 2,420 | 2,747 | 2,518 | 2,422 | 3,209 | 3,760 | 3,256 | 3,579 | 4,034 |
| Operating expenses | - | - | - | 5,627 | 5,727 | 5,890 | 6,139 | 6,451 | 6,525 | 6,755 | 7,186 | 7,355 | 7,098 | 7,302 |
| 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 |
| Provision for income taxes | - | - | - | 747 | 899 | 695 | 866 | 811 | 784 | 632 | 1,201 | 1,019 | 1,191 | 1,289 |
| 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 |
| 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 |
| Dividend per share | 14.5 | 15.5 | 17 | 17 | 18 | 21 | 22 | 23 | 24 | 32 | 36 | 37.5 | 41 | 43 |