SoftmaxSOFTMAX CO.,LTD3671東証スタンダード情報・通信業FY ending Dec 2025, non-consolidated, J-GAAP

Softmax FY ending Dec 2020 results

Softmax brought in ¥4.02B in revenue.

Out of every ¥100 of sales, about ¥11 is left as operating profit.

Revenue changed -7.1% from the prior year, operating profit +9.8%.

Revenue and profit pattern

Revenue down, profit up

Revenue -7.1% · profit +9.8%, calculated from disclosed figures.

Operating leverage: -1.37× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2019 → FY ending Dec 2020

Revenue
-7.1%¥4.33B → ¥4.02B
Gross profit
+2.8%¥1.21B → ¥1.24B
Operating income
+9.8%¥405.9M → ¥445.7M
Operating cash flow
+1.4%¥423.3M → ¥429M
Free cash flow
-94.7%¥416.8M → ¥22M

Where the money goes

FY ending Dec 2019 → FY ending Dec 2020

Where ¥100 of sales goes

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

FY ending Dec 2020
Cost of sales
¥69
SG&A
¥20
Operating profit
¥11
Net profit kept
¥8

Annual margin trends

Gross margin30.9%
FY ending Dec 2019: 27.9%27.9%FY ending Dec 2020: 30.9%30.9%FY19FY20
Operating margin11.1%
FY ending Dec 2019: 9.4%9.4%FY ending Dec 2020: 11.1%11.1%FY19FY20
Net margin8.3%
FY ending Dec 2019: 6.2%6.2%FY ending Dec 2020: 8.3%8.3%FY19FY20

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

Sources

Show source documents (5)
  • EDINET (FSA Japan)

    有価証券報告書-第52期(2024/01/01-2024/12/31)

    ID S100VIM32025-03-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第51期(2023/01/01-2023/12/31)

    ID S100T6602024-03-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第50期(2022/01/01-2022/12/31)

    ID S100QEBO2023-03-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第49期(令和3年1月1日-令和3年12月31日)

    ID S100NQ3K2022-03-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第48期(令和2年1月1日-令和2年12月31日)

    ID S100KYOE2021-03-30Open

Extracted from XBRL: 47 / Derived from other figures: 1

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