SOFTCREATE HOLDINGS CORP.

3371・Prime Market・Information & Communication

Official website

SOFTCREATE HOLDINGS CORP.

3371・Prime Market・Information & Communication

Official website

SOFTCREATE HOLDINGS CORP.3371

Reference Indicators

Market Cap

556¥100M

P/E (Forecast)

—

P/B

2.0x

Dividend Yield (Forecast)

3.07%

ROE

18.2%

EV/EBITDA

5.5x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	21,226	24,253	27,912	30,951	34,391
Cost of Sales	11,976	13,932	15,996	18,087	20,376
Gross Profit	9,249	10,321	11,915	12,864	14,015
SG&A Expenses	5,219	5,999	6,745	7,366	7,806
Operating Income	4,030	4,322	5,169	5,497	6,209
Non-operating Income	144	169	224	290	347
Non-operating Expenses	12	2	37	23	12
Ordinary Income	4,161	4,489	5,355	5,764	6,544
Extraordinary Income	13	—	71	141	117
Extraordinary Losses	98	26	2	159	6
Pre-tax Income	4,076	4,463	5,424	5,746	6,655
Income Taxes	1,358	1,383	1,668	1,725	2,002
Net Income	2,363	2,738	3,257	3,547	4,173
EBITDA	4,755	5,082	6,091	6,738	7,680
Gross Margin	43.6%	42.6%	42.7%	41.6%	40.8%
Operating Margin	19.0%	17.8%	18.5%	17.8%	18.1%
ROA	10.4%	10.9%	10.4%	10.0%	9.9%
ROE	18.3%	19.4%	19.4%	18.0%	18.2%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
ＥＣソリューション事業	18,090	0	0.0%
ＩＴソリューション事業	16,300	0	0.0%