2321.T
Softfront Holdings
グロース · 情報･通信業 · 情報通信・サービスその他 · JP
JPY 141.00
+3.68%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 960.0M | 960.0M | 823.0M | 889.0M | 763.0M |
| Cost of Revenue | 101.5M | 540.6M | 415.4M | 603.9M | 399.1M |
| Gross Profit | 100.6M | 419.5M | 408.2M | 285.6M | 364.7M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 103.3M | 537.4M | 379.6M | 450.0M | 416.9M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 103.3M | 537.4M | 379.6M | 450.0M | 416.9M |
| Cost and Expenses | 1.1B | 1.1B | 795.0M | 1.1B | 815.0M |
| Operating Income (EBIT) | (117.0M) | (117.0M) | 28.0M | (164.0M) | (52.0M) |
| Non-Operating | |||||
| Interest Income | — | 3.5M | 112.0K | 136.0K | 764.0K |
| Interest Expense | — | — | 67.0K | 248.0K | 635.0K |
| Net Interest Income | — | — | 45.0K | (112.0K) | 129.0K |
| Other Non-Op Income/Expense | (5.8M) | 6.4M | (87.0M) | (3.9M) | 339.0K |
| Non-Operating Income (excl Interest) | 5.0K | 11.3M | 11.8M | 77.0K | 556.0K |
| EBT (Pre-Tax Income) | (8.5M) | (96.5M) | (55.2M) | (334.8M) | (52.2M) |
| Income Tax Expense | 2.4M | 7.1M | 7.1M | 13.3M | 8.2M |
| Bottom Line | |||||
| Net Income | (99.0M) | (99.0M) | (81.0M) | (317.0M) | (59.0M) |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (99.0M) | (99.0M) | (81.0M) | (317.0M) | (59.0M) |
| Per Share | |||||
| Basic EPS | (¥2) | (¥2) | (¥3) | (¥10) | (¥2) |
| Diluted EPS | (¥2) | (¥2) | — | — | — |
| Revenue Per Share | ¥19 | ¥19 | ¥27 | ¥29 | ¥25 |
| Shares | |||||
| Basic Shares Outstanding | 51.5M | 51.5M | 31.0M | 30.8M | 30.7M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | (88.8M) | 56.1M | (35.7M) | (179.0K) |
| D&A | — | 28.2M | 28.1M | 128.3M | 51.8M |
| EBIT | (117.0M) | (117.0M) | 28.0M | (164.0M) | (52.0M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026