Softfront Holdings (2321) Income Statement & Earnings

220
-4-1.79%

20min DelayMarket Closed Jan 16 15:30 JST

11.43BMarket Cap-83.97P/E (Static)

Softfront Holdings (2321) Income Statement

Quarterly+Annual

YOY

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(FY)Mar 31, 2025

(FY)Mar 31, 2024

(Q4)Mar 31, 2024

(Q3)Dec 31, 2023

(Q2)Sep 30, 2023

(Q1)Jun 30, 2023

(FY)Mar 31, 2023

(Q4)Mar 31, 2023

(Q3)Dec 31, 2022

(Q2)Sep 30, 2022

Total revenue

-7.41%823.6M

16.45%889.52M

5.54%249.71M

25.11%253.28M

16.86%210.51M

21.70%176.02M

102.18%763.83M

54.02%236.61M

175.63%202.45M

100.60%180.14M

Cost of revenue

-31.22%415.36M

51.30%603.89M

25.41%144.91M

87.58%216.31M

44.27%135.26M

44.17%107.42M

132.11%399.13M

44.29%115.55M

277.00%115.31M

177.00%93.76M

Gross profit

42.93%408.24M

-21.68%285.62M

-13.43%104.8M

-57.58%36.96M

-12.89%75.25M

-2.18%68.61M

77.17%364.7M

64.61%121.06M

103.29%87.13M

54.38%86.38M

Operating expense

-15.66%379.57M

7.96%450.03M

31.60%117.29M

4.92%116.35M

-3.77%105.74M

3.45%110.65M

86.54%416.86M

1.92%89.12M

104.51%110.89M

183.58%109.89M

Operating profit

117.44%28.67M

-215.21%-164.41M

-139.10%-12.48M

-234.15%-79.38M

-29.71%-30.5M

-14.18%-42.05M

-196.01%-52.16M

329.68%31.93M

-109.09%-23.76M

-236.68%-23.51M

Net non-operating interest income (expenses)

-3,846.43%-4.42M

34.50%-112K

79.10%-42K

-293.10%-56K

80.49%-8K

-114.29%-6K

-114.60%-171K

-182.04%-201K

-85.71%29K

-109.38%-41K

Non-operating interest income

-17.65%112K

-82.20%136K

-99.49%1K

--0

-58.33%60K

-68.49%75K

-41.00%764K

-46.61%197K

-8.87%185K

-67.05%144K

Non-operating interest expense

-72.98%67K

-60.94%248K

-56.12%43K

-64.10%56K

-63.24%68K

-58.67%81K

412.10%635K

-20.97%98K

--156K

--185K

Total other finance cost

--4.47M

----

--300K

----

Net investment income

Gain(Loss) on financial instruments designated as cash flow hedges

Gain(Loss) on derecognition of available-for-sale financial assets

933.33%3.1M

300K

Income from associates and other participating interests

Special income (charges)

106.89%11.76M

-70,707.05%-170.65M

-89.58%261K

-16,282.97%-171.2M

-135.03%-4.81M

1,371.76%5.11M

98.87%-241K

127.00%2.5M

75.02%-1.05M

62.72%-2.05M

Less:Other special charges

----

40,404.07%159.18M

--0

----

-88.76%393K

--0

----

Less:Write off

-202.55%-11.76M

7,642.11%11.46M

89.58%-261K

1,050.33%12.02M

190.87%4.81M

-1,371.76%-5.11M

-100.85%-152K

-143.33%-2.5M

-75.02%1.05M

-69.88%1.65M

Other non-operating income (expenses)

-122,572.73%-94.3M

-78.43%77K

-99.28%2K

-98.70%1K

7,300.00%74K

5,000.00%357K

27,600.00%277K

0.00%2K

7,600.00%77K

Income before tax

83.51%-55.2M

-541.20%-334.79M

-134.66%-11.96M

-911.84%-250.64M

-38.37%-35.32M

-1.20%-36.87M

-88.20%-52.21M

250.51%34.51M

-363.96%-24.77M

-310.10%-25.52M

Income tax

-46.81%7.09M

63.03%13.32M

-150.86%-4.63M

1,162.52%9.73M

18.34%5.15M

150.69%3.07M

1,657.20%8.17M

15,080.00%9.11M

305.79%771K

3,927.78%4.35M

Net income

82.11%-62.28M

-476.49%-348.11M

-128.86%-7.33M

-919.40%-260.38M

-35.45%-40.46M

-31.50%-39.94M

-114.07%-60.39M

210.49%25.4M

-361.96%-25.54M

-348.11%-29.87M

Net income continuous operations

82.11%-62.28M

-476.50%-348.11M

-128.86%-7.33M

-919.41%-260.38M

-35.45%-40.46M

-31.49%-39.94M

-114.07%-60.38M

210.50%25.41M

-361.96%-25.54M

-348.11%-29.87M

Noncontrolling interests

160.73%18.88M

-3,085.55%-31.09M

-11.65%7.06M

-14,498.64%-42.33M

183.62%3.75M

108.96%428K

-214.82%-976K

840.35%7.99M

294K

-4.49M

Net income attributable to the company

74.40%-81.17M

-433.63%-317.02M

-182.67%-14.39M

-743.95%-218.04M

-74.17%-44.22M

-57.71%-40.37M

-104.44%-59.41M

173.02%17.41M

-367.28%-25.84M

-310.85%-25.39M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

74.40%-81.17M

-433.63%-317.02M

-182.67%-14.39M

-743.95%-218.04M

-74.17%-44.22M

-57.71%-40.37M

-104.44%-59.41M

173.02%17.41M

-367.28%-25.84M

-310.85%-25.39M

Gross dividend payment

Basic earnings per share

74.51%-2.62

-429.90%-10.28

-182.14%-0.46

-741.67%-7.07

-72.29%-1.43

-59.04%-1.32

-90.20%-1.94

167.47%0.56

-320.00%-0.84

-288.64%-0.83

Diluted earnings per share

74.51%-2.62

-429.90%-10.28

-183.25%-0.4662

-739.37%-7.07

-72.55%-1.4321

-59.04%-1.32

-90.20%-1.94

167.47%0.56

-321.15%-0.8423

-290.00%-0.83

Dividend per share

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(FY)Mar 31, 2025	(FY)Mar 31, 2024	(Q4)Mar 31, 2024	(Q3)Dec 31, 2023	(Q2)Sep 30, 2023	(Q1)Jun 30, 2023	(FY)Mar 31, 2023	(Q4)Mar 31, 2023	(Q3)Dec 31, 2022	(Q2)Sep 30, 2022
Total revenue	-7.41%823.6M	16.45%889.52M	5.54%249.71M	25.11%253.28M	16.86%210.51M	21.70%176.02M	102.18%763.83M	54.02%236.61M	175.63%202.45M	100.60%180.14M
Cost of revenue	-31.22%415.36M	51.30%603.89M	25.41%144.91M	87.58%216.31M	44.27%135.26M	44.17%107.42M	132.11%399.13M	44.29%115.55M	277.00%115.31M	177.00%93.76M
Gross profit	42.93%408.24M	-21.68%285.62M	-13.43%104.8M	-57.58%36.96M	-12.89%75.25M	-2.18%68.61M	77.17%364.7M	64.61%121.06M	103.29%87.13M	54.38%86.38M
Operating expense	-15.66%379.57M	7.96%450.03M	31.60%117.29M	4.92%116.35M	-3.77%105.74M	3.45%110.65M	86.54%416.86M	1.92%89.12M	104.51%110.89M	183.58%109.89M
Operating profit	117.44%28.67M	-215.21%-164.41M	-139.10%-12.48M	-234.15%-79.38M	-29.71%-30.5M	-14.18%-42.05M	-196.01%-52.16M	329.68%31.93M	-109.09%-23.76M	-236.68%-23.51M
Net non-operating interest income (expenses)	-3,846.43%-4.42M	34.50%-112K	79.10%-42K	-293.10%-56K	80.49%-8K	-114.29%-6K	-114.60%-171K	-182.04%-201K	-85.71%29K	-109.38%-41K
Non-operating interest income	-17.65%112K	-82.20%136K	-99.49%1K	--0	-58.33%60K	-68.49%75K	-41.00%764K	-46.61%197K	-8.87%185K	-67.05%144K
Non-operating interest expense	-72.98%67K	-60.94%248K	-56.12%43K	-64.10%56K	-63.24%68K	-58.67%81K	412.10%635K	-20.97%98K	--156K	--185K
Total other finance cost	--4.47M	----	----	----	----	----	--300K	----	----	----
Net investment income
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets	933.33%3.1M	300K					0
Income from associates and other participating interests
Special income (charges)	106.89%11.76M	-70,707.05%-170.65M	-89.58%261K	-16,282.97%-171.2M	-135.03%-4.81M	1,371.76%5.11M	98.87%-241K	127.00%2.5M	75.02%-1.05M	62.72%-2.05M
Less:Other special charges	----	40,404.07%159.18M	--0	----	----	----	-88.76%393K	--0	--0	----
Less:Write off	-202.55%-11.76M	7,642.11%11.46M	89.58%-261K	1,050.33%12.02M	190.87%4.81M	-1,371.76%-5.11M	-100.85%-152K	-143.33%-2.5M	-75.02%1.05M	-69.88%1.65M
Other non-operating income (expenses)	-122,572.73%-94.3M	-78.43%77K	-99.28%2K	0	-98.70%1K	7,300.00%74K	5,000.00%357K	27,600.00%277K	0.00%2K	7,600.00%77K
Income before tax	83.51%-55.2M	-541.20%-334.79M	-134.66%-11.96M	-911.84%-250.64M	-38.37%-35.32M	-1.20%-36.87M	-88.20%-52.21M	250.51%34.51M	-363.96%-24.77M	-310.10%-25.52M
Income tax	-46.81%7.09M	63.03%13.32M	-150.86%-4.63M	1,162.52%9.73M	18.34%5.15M	150.69%3.07M	1,657.20%8.17M	15,080.00%9.11M	305.79%771K	3,927.78%4.35M
Net income	82.11%-62.28M	-476.49%-348.11M	-128.86%-7.33M	-919.40%-260.38M	-35.45%-40.46M	-31.50%-39.94M	-114.07%-60.39M	210.49%25.4M	-361.96%-25.54M	-348.11%-29.87M
Net income continuous operations	82.11%-62.28M	-476.50%-348.11M	-128.86%-7.33M	-919.41%-260.38M	-35.45%-40.46M	-31.49%-39.94M	-114.07%-60.38M	210.50%25.41M	-361.96%-25.54M	-348.11%-29.87M
Noncontrolling interests	160.73%18.88M	-3,085.55%-31.09M	-11.65%7.06M	-14,498.64%-42.33M	183.62%3.75M	108.96%428K	-214.82%-976K	840.35%7.99M	294K	-4.49M
Net income attributable to the company	74.40%-81.17M	-433.63%-317.02M	-182.67%-14.39M	-743.95%-218.04M	-74.17%-44.22M	-57.71%-40.37M	-104.44%-59.41M	173.02%17.41M	-367.28%-25.84M	-310.85%-25.39M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	74.40%-81.17M	-433.63%-317.02M	-182.67%-14.39M	-743.95%-218.04M	-74.17%-44.22M	-57.71%-40.37M	-104.44%-59.41M	173.02%17.41M	-367.28%-25.84M	-310.85%-25.39M
Gross dividend payment
Basic earnings per share	74.51%-2.62	-429.90%-10.28	-182.14%-0.46	-741.67%-7.07	-72.29%-1.43	-59.04%-1.32	-90.20%-1.94	167.47%0.56	-320.00%-0.84	-288.64%-0.83
Diluted earnings per share	74.51%-2.62	-429.90%-10.28	-183.25%-0.4662	-739.37%-7.07	-72.55%-1.4321	-59.04%-1.32	-90.20%-1.94	167.47%0.56	-321.15%-0.8423	-290.00%-0.83
Dividend per share
Currency Unit	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP

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