Softcreate Holdings Corp. (3371.T)

JPY 2257.0

(0.58%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 27.91 Billion 24.25 Billion 21.22 Billion 24.23 Billion 23.81 Billion 19.35 Billion
Cost of Revenue 15.99 Billion 13.93 Billion 11.97 Billion 16.44 Billion 16.82 Billion 13.31 Billion
Gross Profit 11.91 Billion 10.32 Billion 9.24 Billion 7.79 Billion 6.98 Billion 6.04 Billion
Operating Expenses 6.74 Billion 5.99 Billion 5.21 Billion 4.56 Billion 4.6 Billion 4.15 Billion
Selling, General and Administrative Expenses 6.66 Billion 5.85 Billion 5.13 Billion 4.48 Billion 4.54 Billion 4.09 Billion
Research and Development Expenses 83.85 Million 147 Million 84 Million 78 Million 69 Million 83 Million
Other Expenses - 20.44 Million 11.76 Million 28.51 Million 6.75 Million -12.6 Million
Cost and Expenses 22.74 Billion 19.93 Billion 17.19 Billion 21.01 Billion 21.43 Billion 17.47 Billion
Operating Income 5.16 Billion 4.32 Billion 4.03 Billion 3.22 Billion 2.37 Billion 1.88 Billion
Interest Expense - 14 Thousand 134 Thousand 98 Thousand - -
Income Tax Expense 1.66 Billion 1.38 Billion 1.35 Billion 1.17 Billion 835.05 Million 690.59 Million
Earnings before Tax 5.42 Billion 4.46 Billion 4.07 Billion 3.27 Billion 2.51 Billion 2 Billion
Net Income 3.25 Billion 2.73 Billion 2.36 Billion 1.81 Billion 1.43 Billion 1.16 Billion
Earnings Per Share Basic 129.89 108.67 90.98 69.32 54.84 44.04
Earnings Per Share Diluted 128.78 107.71 90.35 69.30 54.28 42.55
Weighted Average Shares Outstanding 25.07 Million 25.19 Million 25.97 Million 26.21 Million 26.08 Million 26.44 Million
Weighted Average Shares Outstanding (Diluted) 25.29 Million 25.42 Million 26.15 Million 26.21 Million 26.34 Million 27.36 Million
Gross Margin 0.43 0.43 0.44 0.32 0.29 0.31
EBIT Margin 0.23 0.22 0.23 0.17 0.13 0.13
Profit Margin 0.12 0.11 0.11 0.07 0.06 0.06
EBITDA 6.34 Billion 5.22 Billion 4.8 Billion 4.05 Billion 3.05 Billion 2.44 Billion
Earnings Before Tax Margin 0.19 0.18 0.19 0.13 0.10 0.10

Income Statement Charts