Softcreate Holdings Corp.
Q1 FY2027 Financial Summary [Japanese GAAP] (Consolidated)
Centered on EC solutions and IT solutions, for the first quarter net sales were 8,583 million yen, operating income 1,194 million yen, quarterly net income attributable to owners of the parent 854 million yen. Full-year guidance unchanged. By segment, EC solutions net sales 4,626 million yen and IT solutions net sales 3,956 million yen. Total assets 41,460.0 million yen, equity ratio 62.2%.
Key Figures
- Net sales: 8,583百万円
- Operating income: 1,194百万円
- Net income attributable to owners of the parent: 854百万円
AI要約
Overview of Results
Net sales for this quarter were 8,583 million yen (YoY 8.8% increase), operating income was 1,194 million yen (YoY 7.7% increase), ordinary income was 1,316 million yen (YoY 1.1% decrease), and net income attributable to owners of the parent was 854 million yen (YoY 1.4% increase). Growth in EC solutions and IT solutions contributed to sales growth driven by expansion of cloud-based SaaS. By segment, EC solutions net sales were 4,626 million yen and IT solutions net sales were 3,956 million yen. Full-year guidance for the fiscal year ending March 2027 remains unchanged.
Outlook and Financial Position
At the end of Q1, total assets were 41,460.0 million yen, equity ratio was 62.2%, and net assets increased to 29,824 million yen. Liabilities decreased due to a reduction in payable corporate taxes, etc., and provision for bonuses. For the full-year FY2027, no changes were made to the previous forecast. Through expansion of new AI-related services and continued growth of cloud-based SaaS, the company plans to strengthen DX support.
SoftCreate Holdings, Inc.
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