Softcreate Holdings (3371) Q3 2025 earnings summary

Executive summary

• Revenue increased 9.1% year-over-year to ¥22,654 million for the nine months ended December 31, 2024.

• Operating income decreased 3.2% year-over-year to ¥3,941 million, and net income attributable to shareholders fell 3.0% to ¥2,548 million.

• Both EC and IT Solution segments saw sales growth, but segment profits declined slightly due to higher costs.

Financial highlights

• Gross profit rose to ¥9,340 million from ¥8,954 million year-over-year.

• Operating margin declined as selling, general, and administrative expenses increased to ¥5,398 million.

• EPS for the period was ¥100.80, down from ¥103.91 in the prior year.

• Total assets increased to ¥33,289 million, and equity ratio improved to 60.6%.

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.

• Annual dividend forecast is ¥55.00 per share.