Softcreate Holdings (3371) Q1 2025 earnings summary

Executive summary

• Revenue increased by 6.7% year-over-year to ¥7,099 million for the first quarter ended June 30, 2024.

• Operating income declined 15.1% year-over-year to ¥1,067 million, while net income attributable to shareholders rose 5.5% to ¥853 million.

• The company focused on expanding EC and IT solutions, including new AI and cloud services.

Financial highlights

• Gross profit for the quarter was ¥2,902 million, with an operating margin of 15.0%.

• Ordinary income decreased 9.6% year-over-year to ¥1,225 million.

• Comprehensive income was ¥1,111 million, down 13.9% year-over-year.

• EPS for the quarter was ¥34.03, up from ¥32.28 a year earlier.

Outlook and guidance

• Full-year revenue forecast remains unchanged at ¥30,000 million, up 7.5% year-over-year.

• Full-year operating income is projected at ¥2,414 million, down 10.3% from the prior year.

• Net income for the year is forecast at ¥3,450 million, up 5.9% year-over-year.

• No changes to previously announced guidance.