Softcreate Holdings (3371) Q1 2026 earnings summary

Executive summary

• Net sales rose 11.1% year-over-year to ¥7,887 million for the quarter ended June 30, 2025, with operating profit up 3.9% to ¥1,108 million and ordinary profit up 8.6% to ¥1,330 million.

• Profit attributable to owners of parent declined 1.3% year-over-year to ¥842 million.

• Comprehensive income decreased 14.7% year-over-year to ¥947 million.

Financial highlights

• Gross profit increased to ¥3,216 million from ¥2,902 million year-over-year, while operating profit rose to ¥1,108 million from ¥1,067 million.

• Ordinary profit improved to ¥1,330 million from ¥1,225 million year-over-year.

• Basic earnings per share for the quarter were ¥33.84, up from ¥33.41 year-over-year.

• Equity-to-asset ratio improved to 60.6% as of June 30, 2025, from 58.5% at March 31, 2025.

Outlook and guidance

• Full-year net sales forecast is ¥33,500 million, up 8.2% year-over-year, with operating profit projected at ¥2,770 million (+5.9%) and ordinary profit at ¥2,900 million (+5.2%).

• Profit attributable to owners of parent is forecast at ¥1,770 million (+0.1%), with basic EPS of ¥71.05.

• No revisions to previously announced earnings or dividend forecasts.