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Softfront Holdings2321東証グロース情報・通信業FY ending Mar 2026, consolidated, J-GAAP

Softfront Holdings FY ending Mar 2024 results

Softfront Holdings brought in ¥889.5M in revenue.

It lost about ¥19 for every ¥100 of sales at the operating level.

Revenue changed +16.5% from the prior year.

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
+16.5%¥763.8M → ¥889.5M
Gross profit
-21.7%¥364.7M → ¥285.6M
Operating income
Loss-¥52.2M → -¥164.4M
Net income attributable to owners
Loss-¥59.4M → -¥317M
Operating cash flow
Back to profit-¥44.9M → ¥64.9M
Free cash flow
Back to profit-¥123.8M → ¥33.4M

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

For every ¥100 Softfront Holdings sells, how much goes where, and how much is kept.

FY ending Mar 2024
Cost of sales
¥68
SG&A
¥51
Operating loss
¥19
Net loss
¥36

Annual margin trends

Gross margin32.1%
FY ending Mar 2020: 41.7%41.7%FY ending Mar 2021: 63.9%63.9%FY ending Mar 2022: 54.5%54.5%FY ending Mar 2023: 47.7%47.7%FY ending Mar 2024: 32.1%32.1%FY20FY21FY22FY23FY24
Operating margin-18.5%
FY ending Mar 2020: -54.6%-54.6%FY ending Mar 2021: 9.6%9.6%FY ending Mar 2022: -4.7%-4.7%FY ending Mar 2023: -6.8%-6.8%FY ending Mar 2024: -18.5%-18.5%FY20FY21FY22FY23FY24
Net margin-35.6%
FY ending Mar 2020: -66.3%-66.3%FY ending Mar 2021: 17.5%17.5%FY ending Mar 2022: -7.7%-7.7%FY ending Mar 2023: -7.8%-7.8%FY ending Mar 2024: -35.6%-35.6%FY20FY21FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第29期(2025/04/01－2026/03/31)

    ID S100YNI32026-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第28期(2024/04/01－2025/03/31)

    ID S100W9FI2025-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第27期(2023/04/01－2024/03/31)

    ID S100TS3A2024-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第26期(2022/04/01－2023/03/31)

    ID S100R8DL2023-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第25期(令和3年4月1日－令和4年3月31日)

    ID S100OMIQ2022-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第24期(令和2年4月1日－令和3年3月31日)

    ID S100LS0U2021-06-30Open

Extracted from XBRL: 43 / Derived from other figures: 1

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