SOFTMAX CO.,LTD

3671・Standard Market・Information & Communication

Official website

SOFTMAX CO.,LTD

3671・Standard Market・Information & Communication

Official website

SOFTMAX CO.,LTD3671

Reference Indicators

Market Cap

78¥100M

P/E (Forecast)

—

P/B

2.0x

Dividend Yield (Forecast)

3.08%

ROE

15.4%

EV/EBITDA

9.2x

Financial Summary

Unit: ¥M

Item	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025
Net Sales	4,489	5,050	5,260	5,428	6,928
Cost of Sales	3,037	3,607	3,694	3,756	5,065
Gross Profit	1,451	1,442	1,565	1,672	1,863
SG&A Expenses	862	894	984	1,009	1,122
Operating Income	589	547	581	662	740
Non-operating Income	77	81	80	78	128
Non-operating Expenses	36	35	35	40	74
Ordinary Income	630	592	626	700	794
Extraordinary Income	—	10	—	—	—
Extraordinary Losses	8	7	—	—	—
Pre-tax Income	621	595	626	700	794
Income Taxes	199	175	173	220	221
Net Income	422	419	452	480	573
EBITDA	613	571	610	702	784
Gross Margin	32.3%	28.6%	29.8%	30.8%	26.9%
Operating Margin	13.1%	10.8%	11.0%	12.2%	10.7%
ROA	7.3%	6.4%	6.7%	6.4%	6.3%
ROE	17.3%	15.1%	14.7%	14.3%	15.4%