Annual income statement for Softmax Co, fiscal year end - December 31st, JPY millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | Yuho | Yuho | Yuho | Yuho | Tanshin |
| Standards: | — | — | — | JAS | — |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 4,489 | 5,050 | 5,261 | 5,429 | 6,929 |
| Cost of Revenue | |||||
| Gross Profit | 1,452 | 1,442 | 1,566 | 1,672 | 1,864 |
| Selling / General / Administrative Expenses | |||||
| Research And Development | |||||
| Depreciation and Amortization | |||||
| Other Operating Expenses | |||||
| Total Operating Expenses | 3,900 | 4,503 | 4,679 | 4,766 | 6,188 |
| Operating Profit | 590 | 548 | 581 | 663 | 741 |
| Gain / Loss on Sale of Assets | |||||
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | 622 | 595 | 626 | 701 | 795 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 423 | 419 | 453 | 480 | 573 |
| Net Income Before Extraordinary Items | |||||
| Net Income | 423 | 419 | 453 | 480 | 573 |
| Adjustments to Net Income | |||||
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | 423 | 419 | 453 | 480 | 573 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | 18 | 17.2 | 18.9 | 20 | 23.9 |
| Dividends per Share | |||||
| Special Dividends per Share |