Softcreate Holdings Corp. (3371.T) - Quarterly Income Statement

Home
3371.T
Financials

1697 (JPY) • At close September 19, 2024

Overview | Financials

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

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3
Revenue Numbers are in millions	7,099.835	7,140.444	6,919.075	7,198.185	6,654.641	6,393.642	6,305.387	6,058.74	5,496.106	5,560.892	5,388.544	5,351.363	4,926.005	6,706.387	5,997.637	5,759.27	5,774.973	6,498.753	5,791.938	6,382.668	5,138.125	5,515.867	4,974.723	4,845.279	4,022.286	4,437.566	3,921.625	3,793.166	3,444.46	3,956.544	3,198.104	3,511.657	3,057.876	3,631.856	2,842.04	3,003.404	2,800.055	3,310.995	2,816.684	3,089.58	2,722.023	3,803.683	2,863.288	2,824.647	2,530.211	2,735.086	2,516.868	2,453.465	2,343.186	2,391.197	2,153.055	2,356.973	1,990.595	2,385.332	2,104.005	1,980.885	1,906.533	2,212.813	1,791.107	1,748.597	1,924.875	2,639.461	2,670.376
Cost of Revenue Numbers are in millions	4,197.507	4,179.147	3,984.444	4,119.835	3,713.489	3,798.645	3,518.422	3,439.512	3,175.531	3,281.078	3,037.021	2,951.922	2,706.957	4,758.728	3,898.879	3,810.249	3,976.631	4,699.604	4,013.334	4,474.943	3,634.481	3,971.919	3,372.021	3,279.248	2,691.461	3,144.794	2,634.608	2,551.472	2,422.5	2,870.727	2,216.279	2,365.121	2,146.676	2,502.591	1,954.859	2,125.009	1,917.055	2,309.747	1,922.641	2,146.121	1,893.693	2,728.447	1,968.748	1,934.73	1,750.872	1,890.614	1,722.128	1,651.212	1,616.807	1,598.753	1,440.329	1,571.905	1,411.055	1,679.168	1,448.519	1,318.899	1,307.725	1,523.04	1,241.505	1,214.541	1,273.204	1,814.596	1,822.408
Gross Profit Numbers are in millions	2,902.328	2,961.297	2,934.631	3,078.35	2,941.152	2,594.997	2,786.965	2,619.228	2,320.575	2,279.814	2,351.523	2,399.441	2,219.048	1,947.659	2,098.758	1,949.021	1,798.342	1,799.149	1,778.604	1,907.725	1,503.644	1,543.948	1,602.702	1,566.031	1,330.825	1,292.772	1,287.017	1,241.694	1,021.96	1,085.817	981.825	1,146.536	911.2	1,129.265	887.181	878.395	883	1,001.248	894.043	943.459	828.33	1,075.236	894.54	889.917	779.339	844.472	794.74	802.253	726.379	792.444	712.726	785.068	579.54	706.164	655.486	661.986	598.808	689.773	549.602	534.056	651.671	824.865	847.968
Gross Profit Ratio Numbers are in millions	0.409	0.415	0.424	0.428	0.442	0.406	0.442	0.432	0.422	0.41	0.436	0.448	0.45	0.29	0.35	0.338	0.311	0.277	0.307	0.299	0.293	0.28	0.322	0.323	0.331	0.291	0.328	0.327	0.297	0.274	0.307	0.326	0.298	0.311	0.312	0.292	0.315	0.302	0.317	0.305	0.304	0.283	0.312	0.315	0.308	0.309	0.316	0.327	0.31	0.331	0.331	0.333	0.291	0.296	0.312	0.334	0.314	0.312	0.307	0.305	0.339	0.313	0.318
Reseach & Development Expenses Numbers are in millions	0	22.309	21.653	14.843	25.051	133.266	4.757	3.398	6.578	84	12.792	38.801	25.056	78	0	0	0	69	0	0	0	83	0	0	0	78	0	0	0	18	0	0	0	0	0	0	0	10	0	0	0	0	0	0	0	90	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	405	0	0	0	345	0	0	0	329	0	0	0	259	0	0	0	261	0	0	0	237	0	0	0	217	0	0	0	199	0	0	0	176	0	0	0	141	0	0	0	151	0	0	0	132	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	1,459.688	0	0	0	1,175.288	0	0	0	982	0	0	0	1,017	0	0	0	992	0	0	0	983	0	0	0	625	0	0	0	441	0	0	0	409	0	0	0	402	0	0	0	436	0	0	0	320	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,835.087	1,864.688	1,531.396	1,645	1,683	1,520.288	1,422.852	1,385.579	1,529	1,311	1,295	1,212	1,292.271	1,276	1,087	1,003	1,122	1,253	1,055	1,056	1,176	1,220	934	1,047	894	842	759	722	735	640	637	629	656	585	589	554	588	543	544	556	547	587	527	522	534	452	569	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-23	7.126	2.581	6.91	11.668	7.156	-0.426	2.047	5.33	2.015	-0.269	4.689	-0.125	4.062	6.904	17.669	-5.185	6.272	0.11	5.555	-21.42	22.209	-21.201	7.811	-16.166	20.26	9.899	7.219	12.431	2.894	5.668	8.972	-13.166	14.509	34.542	11.648	2.72	11.079	5.181	6.025	1.158	-1.161	3.085	10.986	1.484	3.072	0.732	3.948	5.685	6.861	0.573	3.153	-25.561	-0.247	6.247	2.504	0.876	0.012	-0.996	1.186	13.523	-18.186
Operating Expenses Numbers are in millions	1,835.087	1,887.688	1,553.049	1,644.872	1,683.485	1,653.48	1,427.609	1,388.977	1,529.126	1,394.795	1,295.353	1,212.095	1,317.327	1,352.894	1,088.329	1,003.001	1,122.616	1,321.749	1,054.617	1,056.374	1,176.417	1,299.845	935.115	1,050.271	870.92	919.602	759.372	721.888	735.475	658.52	637.287	629.123	656.016	585.16	589.561	553.666	588.381	552.97	543.744	556.77	547.137	587.357	527.077	521.725	534.454	541.13	569.994	470.153	491.714	498.642	409.472	423.518	455.503	426.538	373.19	378.267	429.466	376.483	369.288	363.743	420.767	539.823	558.897
Operating Income Numbers are in millions	1,067.241	1,073.609	1,381.583	1,433.477	1,257.667	941.516	1,359.357	1,230.252	791.447	885.019	1,056.169	1,187.347	901.72	594.766	1,010.428	946.021	675.725	477.401	723.987	851.351	327.226	244.102	667.588	515.76	459.904	373.169	527.645	519.806	286.484	427.295	344.539	517.413	255.183	544.105	297.62	324.73	294.617	448.278	350.3	386.688	281.193	487.877	367.464	368.192	244.884	303.342	224.745	332.1	234.665	293.801	303.255	361.55	124.036	279.626	282.295	283.718	169.341	313.29	180.313	170.312	230.902	285.041	289.07
Operating Income Ratio Numbers are in millions	0.15	0.15	0.2	0.199	0.189	0.147	0.216	0.203	0.144	0.159	0.196	0.222	0.183	0.089	0.168	0.164	0.117	0.073	0.125	0.133	0.064	0.044	0.134	0.106	0.114	0.084	0.135	0.137	0.083	0.108	0.108	0.147	0.083	0.15	0.105	0.108	0.105	0.135	0.124	0.125	0.103	0.128	0.128	0.13	0.097	0.111	0.089	0.135	0.1	0.123	0.141	0.153	0.062	0.117	0.134	0.143	0.089	0.142	0.101	0.097	0.12	0.108	0.108
Total Other Income Expenses Net Numbers are in millions	247.712	-42.369	160.354	63	96	-43.406	70.941	24.199	88	-69	45	10	62.527	-19.6	-5.056	5.453	63.463	-157.794	151.839	14.637	123.969	-56.493	10.027	96.404	72.383	-57.68	18.213	109.678	48.229	4.985	19.777	23.819	20.598	-25.791	16.758	40.062	107.504	-1.469	24.825	39.758	18.698	-3.809	-12.901	-36.044	-57.95	15.638	52.02	-33.395	5.468	-127.75	4.641	14.477	3.095	-56.165	1.554	-0.042	7.541	-147.749	0.658	12.705	48.454	-121.468	-95.429
Income Before Tax Numbers are in millions	1,314.953	1,031.24	1,541.937	1,495.329	1,356.166	898.11	1,430.298	1,254.451	880.162	815.017	1,100.256	1,197.203	964.247	575.166	1,005.372	951.474	739.188	319.607	875.826	865.987	451.196	187.609	677.615	612.163	532.288	315.489	545.858	629.484	334.714	432.282	364.315	541.232	275.782	518.314	314.378	364.791	402.123	446.809	375.124	426.447	299.891	484.07	354.562	332.148	186.935	318.98	276.766	298.705	240.133	166.052	307.895	376.027	127.132	223.461	283.85	283.677	176.883	165.541	180.972	183.018	279.358	163.574	193.642
Income Before Tax Ratio Numbers are in millions	0.185	0.144	0.223	0.208	0.204	0.14	0.227	0.207	0.16	0.147	0.204	0.224	0.196	0.086	0.168	0.165	0.128	0.049	0.151	0.136	0.088	0.034	0.136	0.126	0.132	0.071	0.139	0.166	0.097	0.109	0.114	0.154	0.09	0.143	0.111	0.121	0.144	0.135	0.133	0.138	0.11	0.127	0.124	0.118	0.074	0.117	0.11	0.122	0.102	0.069	0.143	0.16	0.064	0.094	0.135	0.143	0.093	0.075	0.101	0.105	0.145	0.062	0.073
Income Tax Expense Numbers are in millions	379.582	277.519	460.867	489.456	440.719	203.008	461.407	441.105	278.026	274.824	361.659	393.081	328.702	223.264	370.294	337.517	245.043	72.571	296.101	314.572	151.815	130.42	234.745	184.757	140.669	97.051	179.519	202.873	108.349	150.876	139.548	175.124	90.543	211.443	112.985	125.571	117.326	158.271	165.573	156.136	94.119	202.831	149.546	130.7	84.14	124.956	121.422	123.216	95.807	51.009	142.351	147.05	60.766	98.175	123.785	119.584	83.529	73.225	89.384	73.886	125.352	70.061	116.511
Net Income Numbers are in millions	853.745	631.212	971.46	844.986	809.463	625.254	852.37	724.27	536.116	473.698	630.051	694.789	564.883	288.821	549.96	539.838	438.864	179.111	511.463	482.414	257.534	28.88	387.361	366.585	381.686	181.95	354.262	392.144	216.875	257.278	219.677	354.45	178.787	296.401	192.948	249.967	278.45	275.586	202.409	263.979	199.596	274.895	196.729	193.394	98.545	184.94	144.494	173.099	142.772	106.934	160.182	221.534	64.881	117.077	155.231	161.755	91.556	84.602	91.695	106.258	154.152	85.662	78.277
Net Income Ratio Numbers are in millions	0.12	0.088	0.14	0.117	0.122	0.098	0.135	0.12	0.098	0.085	0.117	0.13	0.115	0.043	0.092	0.094	0.076	0.028	0.088	0.076	0.05	0.005	0.078	0.076	0.095	0.041	0.09	0.103	0.063	0.065	0.069	0.101	0.058	0.082	0.068	0.083	0.099	0.083	0.072	0.085	0.073	0.072	0.069	0.068	0.039	0.068	0.057	0.071	0.061	0.045	0.074	0.094	0.033	0.049	0.074	0.082	0.048	0.038	0.051	0.061	0.08	0.032	0.029
EPS Numbers are in millions	34.03	25.19	38.71	33.67	32.28	24.95	33.99	28.66	21.13	19.32	23.55	26.61	21.27	21.74	41.4	41.78	16.99	13.86	39.58	36.78	9.82	2.2	29.53	27.5	14.32	13.65	26.58	28.96	8.01	19	16.22	25.94	6.54	21.69	14.12	18.51	10.31	20.4	14.99	19.62	7.42	20.43	14.62	14.7	3.75	14.05	10.98	13.62	5.62	8.41	12.6	17.56	2.57	9.28	6.16	6.42	3.63	6.71	3.43	3.98	5.77	6.42	2.93
EPS Diluted Numbers are in millions	33.69	24.95	38.44	33.45	32.02	24.73	33.66	28.4	20.93	19.07	23.23	26.57	21.26	21.74	41.4	41.78	16.98	13.86	39.58	36.78	9.65	2.2	29.53	27.5	14.02	13.65	26.58	28.96	7.33	19	16.22	25.94	6.27	21.69	14.12	18.51	9.79	20.4	14.99	19.62	7.06	20.43	14.62	14.7	3.54	14.05	10.98	13.62	5.53	8.41	12.6	17.56	2.52	9.28	6.16	6.42	3.59	6.71	3.43	3.98	5.77	6.42	2.93
EBITDA Numbers are in millions	1,336.69	1,334.371	1,470.681	1,496.433	1,355.94	920.498	1,430.224	1,254.454	883.925	911.932	1,100.765	1,197.241	951.854	653.174	967.475	946.021	679.948	527.647	633.386	861.344	290.579	247.701	717.43	464.856	448.468	412.647	540.502	475.149	282.383	436.384	344.538	517.413	255.184	551.222	306.094	324.729	235.239	448.278	351.375	358.981	284.364	499.898	384.028	408.874	319.396	345.356	251.764	379.731	236.389	433.457	307.76	351.982	125.576	368.823	334.222	337.693	208.556	515.349	229.064	200.826	225.934	468.091	367.54
EBITDA Ratio Numbers are in millions	0.188	0.187	0.213	0.208	0.204	0.144	0.227	0.207	0.161	0.164	0.204	0.224	0.193	0.097	0.161	0.164	0.118	0.081	0.109	0.135	0.057	0.045	0.144	0.096	0.111	0.093	0.138	0.125	0.082	0.11	0.108	0.147	0.083	0.152	0.108	0.108	0.084	0.135	0.125	0.116	0.104	0.131	0.134	0.145	0.126	0.126	0.1	0.155	0.101	0.181	0.143	0.149	0.063	0.155	0.159	0.17	0.109	0.233	0.128	0.115	0.117	0.177	0.138

Softcreate Holdings Corp.

TSE:3371.T Add to watchlist

TSE:3371.T