Softcreate Holdings (3371) Q2 2025 earnings summary

Executive summary

• Revenue for the six months ended September 2024 increased 9.5% year-over-year to ¥15,171 million, driven by strong demand for EC site construction and IT solutions.

• Operating income decreased 2.8% year-over-year to ¥2,615 million, while net income attributable to shareholders rose 6.9% to ¥1,768 million.

• The company expanded its EC and IT solution offerings, including new AI and cloud services, supporting digital transformation for clients.

Financial highlights

• Gross profit rose to ¥6,241 million from ¥6,020 million year-over-year.

• Operating margin declined due to higher selling, general, and administrative expenses.

• Comprehensive income was ¥2,006 million, down 13.2% year-over-year.

• Total assets increased to ¥32,646 million, and net assets to ¥22,969 million as of September 30, 2024.

Outlook and guidance

• Full-year revenue forecast remains at ¥30,000 million, with operating income of ¥5,480 million and net income of ¥3,450 million, unchanged from previous guidance.

• Dividend forecast is ¥55 per share for the year.