Softcreate Holdings Corp. (3371.T)

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3371.T
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2126 (JPY) • At close November 12, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Revenue Numbers are in millions	27,912.345	24,253.875	21,226.804	24,238.267	23,811.484	19,358.155	15,596.817	13,724.181	12,277.355	11,939.282	12,021.829	10,048.605	8,891.82	8,376.756	7,677.393	10,349.741	10,244.496
Cost of Revenue Numbers are in millions	15,996.915	13,932.11	11,976.978	16,444.487	16,822.362	13,314.649	10,753.374	9,598.803	8,499.514	8,272.202	8,382.797	6,880.761	6,022.042	5,754.312	5,252.292	7,140.846	7,179.836
Gross Profit Numbers are in millions	11,915.43	10,321.765	9,249.826	7,793.78	6,989.122	6,043.506	4,843.443	4,125.378	3,777.841	3,667.08	3,639.032	3,167.844	2,869.778	2,622.444	2,425.101	3,208.895	3,064.66
Gross Profit Ratio Numbers are in millions	0.427	0.426	0.436	0.322	0.294	0.312	0.311	0.301	0.308	0.307	0.303	0.315	0.323	0.313	0.316	0.31	0.299
Reseach & Development Expenses Numbers are in millions	83.856	147	84	78	69	83	78.869	18.406	0	10	0	90	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	405	345	329	259	261	237	217	199	176	141	151	132	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	6,257.157	5,507	4,806	4,229	4,279	3,858	2,840.468	2,363.54	2,140.769	2,049	2,019	1,850	0	0	0	0	0
SG&A Numbers are in millions	6,662.157	5,852	5,135	4,488	4,540	4,095	3,057.468	2,562.54	2,316.769	2,190	2,170	1,982	0	0	0	0	0
Other Expenses Numbers are in millions	6.936	20.445	11.765	28.51	6.752	-12.601	21.212	29.965	47.533	25.005	14.068	9.236	16.272	-20.792	0.963	3.055	29.972
Operating Expenses Numbers are in millions	6,746.013	5,999.192	5,219.57	4,566.84	4,609.157	4,156.151	3,136.337	2,580.946	2,316.768	2,200.621	2,170.613	2,072.991	1,787.135	1,603.728	1,530.06	2,143.73	2,049.474
Operating Income Numbers are in millions	5,169.417	4,322.572	4,030.255	3,226.94	2,379.965	1,887.354	1,707.104	1,544.43	1,461.072	1,466.459	1,468.417	1,094.852	1,082.642	1,018.715	895.04	1,065.164	1,015.186
Operating Income Ratio Numbers are in millions	0.185	0.178	0.19	0.133	0.1	0.097	0.109	0.113	0.119	0.123	0.122	0.109	0.122	0.122	0.117	0.103	0.099
Total Other Income Expenses Net Numbers are in millions	255.255	140	46	43	132	142	118.44	69.179	138.533	81.812	-110.704	39.731	-105.537	-50.844	-86.151	-416.839	-8.233
Income Before Tax Numbers are in millions	5,424.672	4,463.021	4,076.723	3,271.2	2,512.616	2,009.675	1,825.545	1,613.611	1,599.606	1,548.271	1,357.715	1,134.584	977.106	967.872	808.89	648.326	1,006.953
Income Before Tax Ratio Numbers are in millions	0.194	0.184	0.192	0.135	0.106	0.104	0.117	0.118	0.13	0.13	0.113	0.113	0.11	0.116	0.105	0.063	0.098
Income Tax Expense Numbers are in millions	1,668.561	1,383.546	1,358.266	1,176.118	835.059	690.591	587.792	556.091	567.325	574.099	567.217	465.401	401.176	425.073	361.848	310.051	415.696
Net Income Numbers are in millions	3,257.121	2,738.01	2,363.421	1,817.483	1,430.522	1,164.512	1,145.231	1,010.192	1,017.766	941.57	763.563	645.305	553.531	525.621	436.708	326.308	579.394
Net Income Ratio Numbers are in millions	0.117	0.113	0.111	0.075	0.06	0.06	0.073	0.074	0.083	0.079	0.064	0.064	0.062	0.063	0.057	0.032	0.057
EPS Numbers are in millions	129.89	108.67	90.98	69.32	54.84	44.04	42.74	36.99	37.63	34.89	28.4	25.33	21.87	20.85	17.16	12.23	21.67
EPS Diluted Numbers are in millions	128.78	107.71	90.35	69.3	54.28	42.55	41.34	35.49	36.34	33.27	26.81	24.69	21.47	20.51	16.95	12.09	21.3
EBITDA Numbers are in millions	6,091.268	5,249.15	4,886.621	4,031.234	2,984.976	2,433.935	2,055.055	1,865.738	1,687.749	1,712.598	1,886.436	1,490.108	1,439.007	1,253.027	1,171.503	1,647.277	1,185.942
EBITDA Ratio Numbers are in millions	0.218	0.216	0.23	0.166	0.125	0.126	0.132	0.136	0.137	0.143	0.157	0.148	0.162	0.15	0.153	0.159	0.116

Softcreate Holdings Corp.

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