SOFT99 (4464) Income Statement & Earnings

4090
00.00%

20min DelayMarket Closed Jan 23 15:30 JST

91.10BMarket Cap30.26P/E (Static)

SOFT99 (4464) 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

-0.44%29.74B

-0.98%29.87B

-8.11%7.08B

0.88%8B

0.51%7.18B

3.00%7.63B

6.10%30.17B

17.37%7.7B

2.67%7.93B

2.80%7.14B

Cost of revenue

-4.12%18.41B

-1.85%19.2B

-9.71%4.62B

-3.14%5.01B

1.76%4.7B

4.63%4.87B

11.84%19.56B

28.44%5.12B

7.59%5.17B

6.88%4.62B

Gross profit

6.16%11.34B

0.63%10.68B

-4.93%2.46B

8.41%2.99B

-1.78%2.48B

0.24%2.75B

-3.07%10.61B

0.26%2.58B

-5.43%2.76B

-3.93%2.52B

Operating expense

2.87%7.3B

-3.49%7.1B

-7.67%1.78B

-4.91%1.76B

1.59%1.79B

-2.51%1.76B

2.34%7.35B

9.28%1.93B

-0.14%1.85B

1.80%1.76B

Staff costs

1.76%2.74B

-1.93%2.7B

----

-2.39%2.75B

----

Selling and administrative expenses

1.09%1.6B

-8.12%1.59B

-0.86%-3.73B

-4.91%1.76B

1.59%1.79B

-2.51%1.76B

6.42%1.73B

2.63%-3.7B

-0.14%1.85B

1.80%1.76B

-Selling and marketing expense

-3.40%674.09M

-13.72%697.82M

----

10.00%808.82M

----

-General and administrative expense

4.62%930.72M

-3.19%889.66M

1.76%-4.43B

-4.91%1.76B

1.59%1.79B

-2.51%1.76B

3.46%918.96M

0.58%-4.51B

-0.14%1.85B

1.80%1.76B

Research and development costs

3.64%658.49M

4.25%635.35M

----

-6.41%609.46M

----

Depreciation and amortization

27.10%238.42M

7.67%187.59M

----

-1.00%174.23M

----

-Depreciation

27.10%238.42M

7.67%187.59M

----

-1.00%174.23M

----

Other operating expenses

3.27%2.06B

-4.89%1.99B

----

9.11%2.09B

----

Operating profit

12.70%4.03B

9.92%3.58B

3.12%675.74M

35.67%1.23B

-9.62%685.04M

5.57%989.15M

-13.40%3.26B

-19.34%655.29M

-14.68%906.23M

-15.05%757.94M

Net non-operating interest income (expenses)

85.81%53.48M

16.18%28.78M

134.77%6.76M

-28.47%5.4M

19.57%9.09M

11.75%7.53M

-9.00%24.77M

-58.91%2.88M

24.60%7.55M

-9.83%7.6M

Non-operating interest income

85.80%53.48M

16.18%28.78M

134.69%6.76M

-28.45%5.4M

19.57%9.09M

11.75%7.53M

-9.00%24.77M

-58.89%2.88M

24.58%7.55M

-9.83%7.6M

Non-operating interest expense

0.00%3K

--0

50.00%3K

--0

0.00%3K

--1K

-33.33%2K

--0

Net investment income

9.22%92.06M

3.05%84.29M

-31.25%1.57M

7.58%38.53M

-19.21%6.87M

6.05%37.32M

16.69%81.8M

128.57%2.29M

4.85%35.81M

814.84%8.51M

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

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

279.16%187.55M

21,787.17%49.47M

226K

Income from associates and other participating interests

Special income (charges)

-2,005.97%-213.92M

97.04%-10.16M

99.21%-2.69M

-230.01%-2.31M

96.92%-251K

-349.29%-4.92M

-8,116.57%-343.62M

-6,851.33%-339.23M

1,870.00%1.77M

-557.65%-8.14M

Less:Other special charges

1,762.61%189.2M

206.38%10.16M

119.27%2.69M

230.01%2.31M

-96.92%251K

349.29%4.92M

-63.04%-9.55M

-1,102.85%-13.94M

-1,870.00%-1.77M

390.81%8.14M

Less:Write off

--24.72M

--0

----

3,417.94%353.17M

----

Other non-operating income (expenses)

-44.97%49.67M

41.79%90.25M

109.36%33.12M

-15.91%14.02M

78.51%27.21M

-0.07%15.91M

-38.36%63.65M

-27.36%15.82M

-45.05%16.67M

-18.37%15.24M

Income before tax

9.96%4.2B

23.96%3.82B

126.51%763.96M

32.76%1.29B

-6.81%727.96M

4.84%1.04B

-22.08%3.08B

-59.72%337.27M

-14.54%968.04M

-15.28%781.15M

Income tax

8.24%1.29B

16.82%1.19B

10.09%196.03M

40.18%421.38M

-8.44%228.71M

18.49%344.73M

-15.15%1.02B

-9.54%178.07M

-14.26%300.61M

-14.91%249.8M

Net income

10.74%2.91B

27.49%2.63B

256.73%567.94M

29.41%863.75M

-6.04%499.25M

-0.79%700.26M

-25.10%2.06B

-75.14%159.2M

-14.67%667.44M

-15.45%531.35M

Net income continuous operations

10.74%2.91B

27.49%2.63B

256.73%567.94M

29.41%863.75M

-6.04%499.25M

-0.79%700.26M

-25.10%2.06B

-75.14%159.21M

-14.67%667.44M

-15.45%531.35M

Noncontrolling interests

Net income attributable to the company

10.74%2.91B

27.49%2.63B

256.73%567.94M

29.41%863.75M

-6.04%499.25M

-0.79%700.26M

-25.10%2.06B

-75.14%159.2M

-14.67%667.44M

-15.45%531.35M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

10.74%2.91B

27.49%2.63B

256.73%567.94M

29.41%863.75M

-6.04%499.25M

-0.79%700.26M

-25.10%2.06B

-75.14%159.2M

-14.67%667.44M

-15.45%531.35M

Gross dividend payment

Basic earnings per share

11.34%135.18

27.65%121.41

259.02%26.28

29.62%39.87

-6.04%23.01

-0.89%32.25

-24.74%95.11

-75.16%7.32

-14.22%30.76

-14.94%24.49

Diluted earnings per share

11.34%135.18

27.65%121.41

259.02%26.28

29.62%39.87

-6.04%23.01

-0.89%32.25

-24.74%95.11

-75.16%7.32

-14.22%30.76

-14.92%24.49

Dividend per share

13.16%43

1.33%38

0.00%19

2.70%19

4.17%37.5

5.56%19

2.78%18.5

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	-0.44%29.74B	-0.98%29.87B	-8.11%7.08B	0.88%8B	0.51%7.18B	3.00%7.63B	6.10%30.17B	17.37%7.7B	2.67%7.93B	2.80%7.14B
Cost of revenue	-4.12%18.41B	-1.85%19.2B	-9.71%4.62B	-3.14%5.01B	1.76%4.7B	4.63%4.87B	11.84%19.56B	28.44%5.12B	7.59%5.17B	6.88%4.62B
Gross profit	6.16%11.34B	0.63%10.68B	-4.93%2.46B	8.41%2.99B	-1.78%2.48B	0.24%2.75B	-3.07%10.61B	0.26%2.58B	-5.43%2.76B	-3.93%2.52B
Operating expense	2.87%7.3B	-3.49%7.1B	-7.67%1.78B	-4.91%1.76B	1.59%1.79B	-2.51%1.76B	2.34%7.35B	9.28%1.93B	-0.14%1.85B	1.80%1.76B
Staff costs	1.76%2.74B	-1.93%2.7B	----	----	----	----	-2.39%2.75B	----	----	----
Selling and administrative expenses	1.09%1.6B	-8.12%1.59B	-0.86%-3.73B	-4.91%1.76B	1.59%1.79B	-2.51%1.76B	6.42%1.73B	2.63%-3.7B	-0.14%1.85B	1.80%1.76B
-Selling and marketing expense	-3.40%674.09M	-13.72%697.82M	----	----	----	----	10.00%808.82M	----	----	----
-General and administrative expense	4.62%930.72M	-3.19%889.66M	1.76%-4.43B	-4.91%1.76B	1.59%1.79B	-2.51%1.76B	3.46%918.96M	0.58%-4.51B	-0.14%1.85B	1.80%1.76B
Research and development costs	3.64%658.49M	4.25%635.35M	----	----	----	----	-6.41%609.46M	----	----	----
Depreciation and amortization	27.10%238.42M	7.67%187.59M	----	----	----	----	-1.00%174.23M	----	----	----
-Depreciation	27.10%238.42M	7.67%187.59M	----	----	----	----	-1.00%174.23M	----	----	----
Other operating expenses	3.27%2.06B	-4.89%1.99B	----	----	----	----	9.11%2.09B	----	----	----
Operating profit	12.70%4.03B	9.92%3.58B	3.12%675.74M	35.67%1.23B	-9.62%685.04M	5.57%989.15M	-13.40%3.26B	-19.34%655.29M	-14.68%906.23M	-15.05%757.94M
Net non-operating interest income (expenses)	85.81%53.48M	16.18%28.78M	134.77%6.76M	-28.47%5.4M	19.57%9.09M	11.75%7.53M	-9.00%24.77M	-58.91%2.88M	24.60%7.55M	-9.83%7.6M
Non-operating interest income	85.80%53.48M	16.18%28.78M	134.69%6.76M	-28.45%5.4M	19.57%9.09M	11.75%7.53M	-9.00%24.77M	-58.89%2.88M	24.58%7.55M	-9.83%7.6M
Non-operating interest expense	0.00%3K	0.00%3K	--0	50.00%3K	--0	--0	0.00%3K	--1K	-33.33%2K	--0
Net investment income	9.22%92.06M	3.05%84.29M	-31.25%1.57M	7.58%38.53M	-19.21%6.87M	6.05%37.32M	16.69%81.8M	128.57%2.29M	4.85%35.81M	814.84%8.51M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets	279.16%187.55M	21,787.17%49.47M					226K
Income from associates and other participating interests
Special income (charges)	-2,005.97%-213.92M	97.04%-10.16M	99.21%-2.69M	-230.01%-2.31M	96.92%-251K	-349.29%-4.92M	-8,116.57%-343.62M	-6,851.33%-339.23M	1,870.00%1.77M	-557.65%-8.14M
Less:Other special charges	1,762.61%189.2M	206.38%10.16M	119.27%2.69M	230.01%2.31M	-96.92%251K	349.29%4.92M	-63.04%-9.55M	-1,102.85%-13.94M	-1,870.00%-1.77M	390.81%8.14M
Less:Write off	--24.72M	--0	----	----	----	----	3,417.94%353.17M	----	----	----
Other non-operating income (expenses)	-44.97%49.67M	41.79%90.25M	109.36%33.12M	-15.91%14.02M	78.51%27.21M	-0.07%15.91M	-38.36%63.65M	-27.36%15.82M	-45.05%16.67M	-18.37%15.24M
Income before tax	9.96%4.2B	23.96%3.82B	126.51%763.96M	32.76%1.29B	-6.81%727.96M	4.84%1.04B	-22.08%3.08B	-59.72%337.27M	-14.54%968.04M	-15.28%781.15M
Income tax	8.24%1.29B	16.82%1.19B	10.09%196.03M	40.18%421.38M	-8.44%228.71M	18.49%344.73M	-15.15%1.02B	-9.54%178.07M	-14.26%300.61M	-14.91%249.8M
Net income	10.74%2.91B	27.49%2.63B	256.73%567.94M	29.41%863.75M	-6.04%499.25M	-0.79%700.26M	-25.10%2.06B	-75.14%159.2M	-14.67%667.44M	-15.45%531.35M
Net income continuous operations	10.74%2.91B	27.49%2.63B	256.73%567.94M	29.41%863.75M	-6.04%499.25M	-0.79%700.26M	-25.10%2.06B	-75.14%159.21M	-14.67%667.44M	-15.45%531.35M
Noncontrolling interests	0	0			0	0				0
Net income attributable to the company	10.74%2.91B	27.49%2.63B	256.73%567.94M	29.41%863.75M	-6.04%499.25M	-0.79%700.26M	-25.10%2.06B	-75.14%159.2M	-14.67%667.44M	-15.45%531.35M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	10.74%2.91B	27.49%2.63B	256.73%567.94M	29.41%863.75M	-6.04%499.25M	-0.79%700.26M	-25.10%2.06B	-75.14%159.2M	-14.67%667.44M	-15.45%531.35M
Gross dividend payment
Basic earnings per share	11.34%135.18	27.65%121.41	259.02%26.28	29.62%39.87	-6.04%23.01	-0.89%32.25	-24.74%95.11	-75.16%7.32	-14.22%30.76	-14.94%24.49
Diluted earnings per share	11.34%135.18	27.65%121.41	259.02%26.28	29.62%39.87	-6.04%23.01	-0.89%32.25	-24.74%95.11	-75.16%7.32	-14.22%30.76	-14.92%24.49
Dividend per share	13.16%43	1.33%38	0.00%19	0	2.70%19	0	4.17%37.5	5.56%19	0	2.78%18.5
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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