Softfront Holdings

2321・Growth Market・Information & Communication

Official website

Softfront Holdings

2321・Growth Market・Information & Communication

Official website

Softfront Holdings2321

Reference Indicators

Market Cap

67¥100M

P/E (Forecast)

—

P/B

4.0x

Dividend Yield (Forecast)

0.00%

ROE

-5.9%

EV/EBITDA

—

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	377	763	889	823	960
Cost of Sales	171	399	603	415	540
Gross Profit	205	364	285	408	419
SG&A Expenses	223	416	450	379	537
Operating Income	-17	-52	-164	28	-117
Non-operating Income	1	1	0	11	14
Non-operating Expenses	17	0	4	98	8
Ordinary Income	-34	-51	-168	-58	-111
Extraordinary Income	10	—	0	3	15
Extraordinary Losses	3	0	166	—	—
Pre-tax Income	-27	-52	-334	-55	-96
Income Taxes	0	8	13	7	7
Net Income	-29	-59	-317	-81	-99
EBITDA	17	35	123	56	-89
Gross Margin	54.5%	47.7%	32.1%	49.6%	43.7%
Operating Margin	-4.7%	-6.8%	-18.5%	3.5%	-12.3%
ROA	-3.5%	-7.7%	-61.5%	-4.8%	-4.5%
ROE	-6.0%	-14.0%	-241.7%	-6.6%	-5.9%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
コミュニケーション・プラットフォーム関連事業	842	51	6.1%
AIデータセンター関連事業	118	-17	-14.4%
その他	0	-4	0.0%