3671.T
SOFTMAX CO.,LTD
スタンダード · 情報･通信業 · 情報通信・サービスその他 · JP
JPY 304.00
−0.33%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 7.9B | 6.9B | 5.4B | 5.3B | 5.0B |
| Cost of Revenue | 1.8B | 5.1B | 3.8B | 3.7B | 3.6B |
| Gross Profit | 507.8M | 1.9B | 1.7B | 1.6B | 1.4B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 280.7M | 1.1B | 1.0B | 984.5M | 894.7M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 280.7M | 1.1B | 1.0B | 984.5M | 894.7M |
| Cost and Expenses | 7.2B | 6.2B | 4.8B | 4.7B | 4.5B |
| Operating Income (EBIT) | 722.0M | 740.0M | 662.0M | 581.0M | 547.0M |
| Non-Operating | |||||
| Interest Income | 2.2M | — | 187.0K | 38.0K | 35.0K |
| Interest Expense | 5.8M | 11.6M | 4.5M | 4.6M | 4.7M |
| Net Interest Income | (3.6M) | — | (4.3M) | (4.5M) | (4.7M) |
| Other Non-Op Income/Expense | 20.7M | 54.1M | 38.4M | 45.1M | 45.3M |
| Non-Operating Income (excl Interest) | 57.7M | 892.0K | 78.7M | 80.5M | 81.0M |
| EBT (Pre-Tax Income) | 247.8M | 794.7M | 700.9M | 626.3M | 595.1M |
| Income Tax Expense | 78.7M | 221.3M | 220.8M | 173.5M | 175.7M |
| Bottom Line | |||||
| Net Income | 566.0M | 573.0M | 480.0M | 452.0M | 419.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 566.0M | 573.0M | 480.0M | 452.0M | 419.0M |
| Per Share | |||||
| Basic EPS | ¥24 | ¥24 | ¥80 | ¥76 | ¥70 |
| Diluted EPS | ¥24 | — | — | — | — |
| Revenue Per Share | ¥328 | ¥288 | ¥905 | ¥877 | ¥845 |
| Shares | |||||
| Basic Shares Outstanding | 24.0M | 24.0M | 6.0M | 6.0M | 6.0M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 783.5M | 701.9M | 609.8M | 571.3M |
| D&A | — | 43.5M | 39.9M | 28.8M | 24.3M |
| EBIT | 722.0M | 740.0M | 662.0M | 581.0M | 547.0M |
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