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Softcreate Holdings (3371) investor relations material
Softcreate Holdings Q1 2027 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Net sales rose 8.8% year-over-year to ¥8,583 million for the quarter ended June 30, 2026, with operating profit up 7.7% to ¥1,194 million and profit attributable to owners of parent up 1.4% to ¥854 million.
Comprehensive income increased 41.1% year-over-year to ¥1,337 million.
Financial highlights
Gross profit increased to ¥3,433 million from ¥3,216 million year-over-year, while operating profit reached ¥1,194 million, up from ¥1,108 million.
Ordinary profit was ¥1,316 million, slightly down 1.1% year-over-year.
Basic earnings per share was ¥33.64, nearly flat compared to ¥33.84 a year earlier.
Equity-to-asset ratio improved to 62.2% from 59.7% at the previous fiscal year-end.
Outlook and guidance
Full-year net sales forecast is ¥37,000 million, up 7.6% year-over-year, with operating profit projected at ¥6,300 million (+1.5%) and profit attributable to owners of parent at ¥4,200 million (+0.6%).
No revisions to previously announced earnings or dividend forecasts.
- Revenue up 6.7% year-over-year, but operating profit down 15.1%; guidance unchanged.3371
Q1 202520 Jul 2026 - Revenue up 9.5% and net income up 6.9% year-over-year; guidance unchanged.3371
Q2 202520 Jul 2026 - Revenue up 9.1% year-over-year, but profits dipped as costs rose amid strong IT demand.3371
Q3 202520 Jul 2026 - Sales and profits rose, with further growth and higher dividends forecast for FY2026.3371
Q4 202520 Jul 2026 - Net sales and profits rose year-over-year, led by IT solutions, with continued growth forecast.3371
Q1 202620 Jul 2026 - Profits and sales rose, led by IT Solutions, with continued growth and higher dividends forecast.3371
Q2 202620 Jul 2026 - Strong sales and profit growth driven by both EC and IT solution segments, with higher dividends.3371
Q3 202620 Jul 2026 - Strong sales and profit growth, higher dividends, and expanded group scope with new consolidation.3371
Q4 202620 Jul 2026
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