See more : Zhejiang Xiantong Rubber&Plastic Co.,Ltd (603239.SS) Income Statement Analysis – Financial Results
Complete financial analysis of Softcreate Holdings Corp. (3371.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Softcreate Holdings Corp., a leading company in the Information Technology Services industry within the Technology sector.
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Softcreate Holdings Corp. (3371.T)
Industry: Information Technology Services
Sector: Technology
About Softcreate Holdings Corp.
Softcreate Holdings Corp., through its subsidiaries, provides system integration and other IT related services in Japan. The company offers EC solutions by providing value-added services, such as promotions in addition to selling and customizing the EC site construction package; and hosting services at the data center. It also provides system integration services comprising sales, network construction, and cloud services for three software products, including X-point, AgileWorks, and L2Blocker; and sells IT equipment, such as personal computers and servers to commercial customers, as well as provides commercial package software. The company was founded in 1983 and is headquartered in Tokyo, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.91B | 24.25B | 21.23B | 24.24B | 23.81B | 19.36B | 15.60B | 13.72B | 12.28B | 11.94B | 12.02B | 10.05B | 8.89B | 8.38B | 7.68B | 10.35B | 10.24B |
| Cost of Revenue | 16.00B | 13.93B | 11.98B | 16.44B | 16.82B | 13.31B | 10.75B | 9.60B | 8.50B | 8.27B | 8.38B | 6.88B | 6.02B | 5.75B | 5.25B | 7.14B | 7.18B |
| Gross Profit | 11.92B | 10.32B | 9.25B | 7.79B | 6.99B | 6.04B | 4.84B | 4.13B | 3.78B | 3.67B | 3.64B | 3.17B | 2.87B | 2.62B | 2.43B | 3.21B | 3.06B |
| Gross Profit Ratio | 42.69% | 42.56% | 43.58% | 32.15% | 29.35% | 31.22% | 31.05% | 30.06% | 30.77% | 30.71% | 30.27% | 31.53% | 32.27% | 31.31% | 31.59% | 31.00% | 29.92% |
| Research & Development | 83.00M | 147.00M | 84.00M | 78.00M | 69.00M | 83.00M | 78.87M | 18.41M | 0.00 | 10.00M | 0.00 | 90.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 405.00M | 345.00M | 329.00M | 259.00M | 261.00M | 237.00M | 217.00M | 199.00M | 176.00M | 141.00M | 151.00M | 132.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 6.26B | 5.51B | 4.81B | 4.23B | 4.28B | 3.86B | 2.84B | 2.36B | 2.14B | 2.05B | 2.02B | 1.85B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 6.66B | 5.85B | 5.14B | 4.49B | 4.54B | 4.10B | 3.06B | 2.56B | 2.32B | 2.19B | 2.17B | 1.98B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 856.00K | 20.45M | 11.77M | 28.51M | 6.75M | -12.60M | 21.21M | 29.97M | 47.53M | 25.01M | 14.07M | 9.24M | 16.27M | -20.79M | 963.00K | 3.06M | 29.97M |
| Operating Expenses | 6.75B | 6.00B | 5.22B | 4.57B | 4.61B | 4.16B | 3.14B | 2.58B | 2.32B | 2.20B | 2.17B | 2.07B | 1.79B | 1.60B | 1.53B | 2.14B | 2.05B |
| Cost & Expenses | 22.74B | 19.93B | 17.20B | 21.01B | 21.43B | 17.47B | 13.89B | 12.18B | 10.82B | 10.47B | 10.55B | 8.95B | 7.81B | 7.36B | 6.78B | 9.28B | 9.23B |
| Interest Income | 573.00K | 266.00K | 369.00K | 4.45M | 4.50M | 9.35M | 18.48M | 20.28M | 30.72M | 23.69M | 24.96M | 11.72M | 9.18M | 6.42M | 6.23M | 7.16M | 18.88M |
| Interest Expense | 0.00 | 14.00K | 134.00K | 98.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 921.85M | 760.05M | 724.83M | 784.62M | 672.02M | 555.48M | 344.37M | 314.66M | 270.47M | 269.60M | 274.24M | 276.87M | 220.23M | 197.84M | 183.12M | 155.06M | 113.92M |
| EBITDA | 6.35B | 5.22B | 4.80B | 4.06B | 3.05B | 2.44B | 2.05B | 1.86B | 1.87B | 1.74B | 1.63B | 1.41B | 1.30B | 1.17B | 992.01M | 1.22B | 1.13B |
| EBITDA Ratio | 22.74% | 21.64% | 23.02% | 16.63% | 12.54% | 12.57% | 13.18% | 13.59% | 13.75% | 14.34% | 15.69% | 14.83% | 16.18% | 14.96% | 15.26% | 15.92% | 11.58% |
| Operating Income | 5.17B | 4.32B | 4.03B | 3.23B | 2.38B | 1.89B | 1.71B | 1.54B | 1.46B | 1.47B | 1.47B | 1.09B | 1.08B | 1.02B | 895.04M | 1.07B | 1.02B |
| Operating Income Ratio | 18.52% | 17.82% | 18.99% | 13.31% | 10.00% | 9.75% | 10.95% | 11.25% | 11.90% | 12.28% | 12.21% | 10.90% | 12.18% | 12.16% | 11.66% | 10.29% | 9.91% |
| Total Other Income/Expenses | 255.26M | 140.45M | 46.47M | 44.26M | 132.65M | 145.12M | 118.44M | 69.18M | 138.53M | 81.81M | -110.70M | 39.73M | -105.54M | -50.84M | -86.15M | -416.84M | -8.23M |
| Income Before Tax | 5.42B | 4.46B | 4.08B | 3.27B | 2.51B | 2.01B | 1.83B | 1.61B | 1.60B | 1.55B | 1.36B | 1.13B | 977.11M | 967.87M | 808.89M | 648.33M | 1.01B |
| Income Before Tax Ratio | 19.43% | 18.40% | 19.21% | 13.50% | 10.55% | 10.38% | 11.70% | 11.76% | 13.03% | 12.97% | 11.29% | 11.29% | 10.99% | 11.55% | 10.54% | 6.26% | 9.83% |
| Income Tax Expense | 1.67B | 1.38B | 1.36B | 1.18B | 835.06M | 690.59M | 587.79M | 556.09M | 567.33M | 574.10M | 567.22M | 465.40M | 401.18M | 425.07M | 361.85M | 310.05M | 415.70M |
| Net Income | 3.26B | 2.74B | 2.36B | 1.82B | 1.43B | 1.16B | 1.15B | 1.01B | 1.02B | 941.57M | 763.56M | 645.31M | 553.53M | 525.62M | 436.71M | 326.31M | 579.39M |
| Net Income Ratio | 11.67% | 11.29% | 11.13% | 7.50% | 6.01% | 6.02% | 7.34% | 7.36% | 8.29% | 7.89% | 6.35% | 6.42% | 6.23% | 6.27% | 5.69% | 3.15% | 5.66% |
| EPS | 129.89 | 108.67 | 90.98 | 69.32 | 54.84 | 44.04 | 42.74 | 36.99 | 37.63 | 34.89 | 28.40 | 25.33 | 21.87 | 20.85 | 17.16 | 12.23 | 21.67 |
| EPS Diluted | 128.78 | 107.71 | 90.35 | 69.30 | 54.28 | 42.55 | 41.34 | 35.49 | 36.34 | 33.27 | 26.81 | 24.69 | 21.47 | 20.51 | 16.95 | 12.09 | 21.30 |
| Weighted Avg Shares Out | 25.08M | 25.19M | 25.98M | 26.22M | 26.09M | 26.44M | 26.80M | 27.31M | 27.05M | 26.99M | 26.89M | 25.48M | 25.32M | 25.21M | 25.44M | 26.69M | 26.74M |
| Weighted Avg Shares Out (Dil) | 25.29M | 25.42M | 26.15M | 26.22M | 26.35M | 27.36M | 27.70M | 28.46M | 28.01M | 28.31M | 28.49M | 26.14M | 25.78M | 25.62M | 25.77M | 26.99M | 27.20M |
Source: https://incomestatements.info
Category: Stock Reports