SofttexSOFTTEX Co., Ltd.550A東証スタンダード情報・通信業FY ending Mar 2026, non-consolidated, J-GAAP

Softtex FY ending Mar 2026 results

Softtex brought in ¥3.64B in revenue.

Out of every ¥100 of sales, about ¥8 is left as operating profit.

Revenue changed +2.1% from the prior year, operating profit +4.2%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +2.1% · profit +4.2%, calculated from disclosed figures.

Operating leverage: 2.02× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue
+2.1%¥3.56B → ¥3.64B
Gross profit
+2.5%¥969.5M → ¥993.3M
Operating income
+4.2%¥285.5M → ¥297.6M
Operating cash flow
-93.1%¥220.2M → ¥15.2M
Free cash flow
-93.6%¥171.9M → ¥11M

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

Where ¥100 of sales goes

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

FY ending Mar 2026
Cost of sales
¥73
SG&A
¥19
Operating profit
¥8
Net profit kept
¥6

Annual margin trends

Gross margin27.3%
FY ending Mar 2025: 27.2%27.2%FY ending Mar 2026: 27.3%27.3%FY25FY26
Operating margin8.2%
FY ending Mar 2025: 8.0%8.0%FY ending Mar 2026: 8.2%8.2%FY25FY26
Net margin5.9%
FY ending Mar 2025: 5.9%5.9%FY ending Mar 2026: 5.9%5.9%FY25FY26

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

Sources

Show source documents (1)
  • EDINET (FSA Japan)

    有価証券報告書-第43期(2025/04/01-2026/03/31)

    ID S100YA882026-06-23Open

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

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Other periods

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