Softcreate Holdings (3371) Q1 2027 earnings summary

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.