Soft99 Corp
TSE:4464

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Soft99 Corp
TSE:4464
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Price: 1 482 JPY -0.54% Market Closed
Market Cap: 31.9B JPY
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Income Statement

Earnings Waterfall
Soft99 Corp

Revenue
29.7B JPY
Cost of Revenue
-18.9B JPY
Gross Profit
10.8B JPY
Operating Expenses
-7.1B JPY
Operating Income
3.7B JPY
Other Expenses
-959.6m JPY
Net Income
2.7B JPY

Income Statement
Soft99 Corp

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Income Statement
Currency: JPY
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
21 334
N/A
21 456
+1%
21 521
+0%
21 344
-1%
21 549
+1%
21 685
+1%
21 978
+1%
22 053
+0%
22 010
0%
22 139
+1%
22 166
+0%
22 369
+1%
22 698
+1%
22 979
+1%
23 325
+2%
23 414
+0%
23 786
+2%
24 030
+1%
24 579
+2%
24 562
0%
24 485
0%
24 444
0%
24 121
-1%
24 434
+1%
24 465
+0%
25 074
+2%
26 093
+4%
26 803
+3%
27 781
+4%
28 151
+1%
28 297
+1%
28 436
+0%
28 630
+1%
28 825
+1%
29 031
+1%
30 170
+4%
30 393
+1%
30 429
+0%
30 499
+0%
29 875
-2%
29 667
-1%
Gross Profit
Cost of Revenue
(14 055)
(14 085)
(14 110)
(13 966)
(14 006)
(14 029)
(14 131)
(14 076)
(14 022)
(14 049)
(14 040)
(14 060)
(14 156)
(14 284)
(14 407)
(14 528)
(14 886)
(15 264)
(15 641)
(15 592)
(15 586)
(15 312)
(15 194)
(15 488)
(15 560)
(15 944)
(16 459)
(16 839)
(17 192)
(17 416)
(17 567)
(17 489)
(17 764)
(18 062)
(18 426)
(19 559)
(19 775)
(19 856)
(19 694)
(19 197)
(18 884)
Gross Profit
7 279
N/A
7 371
+1%
7 411
+1%
7 378
0%
7 543
+2%
7 655
+1%
7 846
+2%
7 977
+2%
7 988
+0%
8 090
+1%
8 126
+0%
8 310
+2%
8 543
+3%
8 695
+2%
8 918
+3%
8 886
0%
8 900
+0%
8 766
-2%
8 938
+2%
8 969
+0%
8 898
-1%
9 132
+3%
8 927
-2%
8 947
+0%
8 905
0%
9 130
+3%
9 633
+6%
9 963
+3%
10 589
+6%
10 735
+1%
10 731
0%
10 947
+2%
10 866
-1%
10 763
-1%
10 604
-1%
10 611
+0%
10 618
+0%
10 573
0%
10 805
+2%
10 678
-1%
10 783
+1%
Operating Income
Operating Expenses
(5 572)
(5 674)
(5 669)
(5 630)
(5 581)
(5 583)
(5 654)
(5 727)
(5 743)
(5 791)
(5 864)
(5 890)
(5 974)
(5 992)
(6 072)
(6 139)
(6 190)
(6 300)
(6 347)
(6 451)
(6 462)
(6 499)
(6 550)
(6 525)
(6 495)
(6 549)
(6 626)
(6 755)
(7 017)
(7 057)
(7 151)
(7 186)
(7 162)
(7 193)
(7 191)
(7 355)
(7 309)
(7 337)
(7 246)
(7 098)
(7 117)
Selling, General & Administrative
(4 862)
(4 968)
(4 965)
(4 938)
(5 065)
(5 236)
(5 303)
(5 020)
(5 212)
(5 089)
(5 162)
(5 205)
(5 261)
(5 283)
(5 351)
(5 380)
(5 426)
(5 538)
(5 574)
(5 645)
(5 851)
(5 860)
(5 926)
(5 760)
(5 730)
(5 774)
(5 850)
(5 986)
(6 238)
(6 296)
(6 378)
(6 359)
(6 338)
(6 372)
(6 372)
(6 571)
(6 515)
(6 535)
(6 433)
(6 275)
(6 493)
Research & Development
(535)
(533)
(537)
(530)
0
0
(269)
0
(406)
(537)
(542)
(524)
(552)
(547)
(552)
(586)
(586)
(582)
(434)
(620)
0
(343)
(479)
(574)
(571)
(579)
0
(571)
(449)
(437)
(591)
(651)
(648)
(645)
(644)
(609)
(622)
(629)
(638)
(635)
0
Depreciation & Amortization
(176)
(174)
(168)
(162)
0
0
(82)
(163)
(125)
(166)
(160)
(161)
(161)
(162)
(170)
(173)
(178)
(181)
(138)
(185)
0
(95)
(145)
(191)
(194)
(196)
(198)
(197)
(193)
(188)
(181)
(176)
(176)
(176)
(176)
(174)
(172)
(173)
(176)
(188)
0
Other Operating Expenses
0
0
0
(0)
(516)
(348)
0
(544)
0
0
0
(0)
0
0
0
(0)
0
0
(201)
(0)
(610)
(201)
0
(0)
(0)
(0)
(578)
(0)
(136)
(136)
(0)
(0)
(0)
(0)
(0)
0
0
0
0
(0)
(625)
Operating Income
1 707
N/A
1 696
-1%
1 742
+3%
1 748
+0%
1 962
+12%
2 072
+6%
2 192
+6%
2 250
+3%
2 245
0%
2 299
+2%
2 262
-2%
2 420
+7%
2 569
+6%
2 703
+5%
2 845
+5%
2 747
-3%
2 710
-1%
2 466
-9%
2 590
+5%
2 518
-3%
2 437
-3%
2 634
+8%
2 377
-10%
2 422
+2%
2 410
0%
2 581
+7%
3 007
+17%
3 209
+7%
3 573
+11%
3 678
+3%
3 580
-3%
3 760
+5%
3 704
-2%
3 569
-4%
3 414
-4%
3 256
-5%
3 309
+2%
3 236
-2%
3 559
+10%
3 579
+1%
3 666
+2%
Pre-Tax Income
Interest Income Expense
126
125
123
114
106
362
365
386
358
87
85
82
79
79
76
77
62
60
63
67
83
85
173
169
173
176
92
93
95
94
98
97
100
106
109
107
110
110
110
163
169
Non-Reccuring Items
(179)
(162)
(10)
(194)
(198)
(194)
(196)
(37)
(38)
(213)
(203)
(187)
(180)
(1)
(1)
(115)
(104)
(106)
(105)
(15)
(27)
(26)
(30)
(77)
(81)
(81)
(79)
(1 249)
(1 249)
(1 249)
(1 248)
(16)
(12)
(20)
(19)
(367)
(371)
(363)
(365)
(12)
(9)
Gain/Loss on Disposition of Assets
(5)
(64)
(63)
(62)
(45)
11
10
0
79
77
77
75
9
9
7
5
3
10
11
15
19
13
13
12
7
7
0
10
10
11
13
10
11
8
9
9
6
6
4
1
1
Total Other Income
100
95
84
84
85
102
96
74
90
85
103
97
94
78
92
72
83
84
76
88
80
83
91
84
84
107
106
109
125
100
103
105
87
85
71
78
78
90
87
90
87
Pre-Tax Income
1 748
N/A
1 690
-3%
1 875
+11%
1 690
-10%
1 910
+13%
2 354
+23%
2 466
+5%
2 674
+8%
2 733
+2%
2 336
-15%
2 324
-1%
2 485
+7%
2 571
+3%
2 868
+12%
3 019
+5%
2 786
-8%
2 754
-1%
2 515
-9%
2 635
+5%
2 673
+1%
2 591
-3%
2 788
+8%
2 624
-6%
2 609
-1%
2 593
-1%
2 791
+8%
3 126
+12%
2 172
-31%
2 555
+18%
2 635
+3%
2 545
-3%
3 957
+55%
3 889
-2%
3 748
-4%
3 583
-4%
3 083
-14%
3 131
+2%
3 078
-2%
3 395
+10%
3 822
+13%
3 915
+2%
Net Income
Tax Provision
(749)
(770)
(721)
(747)
(808)
(925)
(951)
(899)
(857)
(691)
(664)
(695)
(809)
(911)
(959)
(866)
(835)
(754)
(786)
(811)
(773)
(824)
(786)
(784)
(832)
(905)
(1 011)
(632)
(729)
(757)
(719)
(1 201)
(1 132)
(1 088)
(1 038)
(1 019)
(1 073)
(1 052)
(1 173)
(1 191)
(1 209)
Income from Continuing Operations
999
919
1 154
943
1 101
1 429
1 515
1 775
1 876
1 645
1 660
1 791
1 762
1 957
2 060
1 920
1 919
1 761
1 848
1 862
1 818
1 964
1 838
1 824
1 761
1 886
2 115
1 540
1 826
1 878
1 827
2 755
2 757
2 660
2 545
2 064
2 058
2 026
2 222
2 631
2 706
Net Income (Common)
999
N/A
919
-8%
1 154
+26%
943
-18%
1 101
+17%
1 429
+30%
1 515
+6%
1 775
+17%
1 876
+6%
1 645
-12%
1 660
+1%
1 791
+8%
1 762
-2%
1 957
+11%
2 060
+5%
1 920
-7%
1 919
0%
1 761
-8%
1 848
+5%
1 862
+1%
1 818
-2%
1 964
+8%
1 838
-6%
1 824
-1%
1 761
-3%
1 886
+7%
2 115
+12%
1 540
-27%
1 826
+19%
1 878
+3%
1 827
-3%
2 755
+51%
2 757
+0%
2 660
-4%
2 545
-4%
2 064
-19%
2 058
0%
2 026
-2%
2 222
+10%
2 631
+18%
2 706
+3%
EPS (Diluted)
46.04
N/A
42.35
-8%
53.16
+26%
43.46
-18%
50.74
+17%
65.55
+29%
69.5
+6%
81.6
+17%
86.46
+6%
75.8
-12%
76.49
+1%
82.58
+8%
81.18
-2%
90.17
+11%
94.93
+5%
88.57
-7%
88.43
0%
81.13
-8%
85.1
+5%
85.81
+1%
83.56
-3%
90.19
+8%
84.35
-6%
83.74
-1%
80.65
-4%
86.27
+7%
96.67
+12%
70.44
-27%
83.6
+19%
86
+3%
83.76
-3%
126.38
+51%
127.08
+1%
122.61
-4%
117.3
-4%
95.11
-19%
94.78
0%
93.37
-1%
102.63
+10%
121.41
+18%
125.56
+3%

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