TSE:3671 - SOFTMAX Co Ltd Softmax Co Ltd
Sector: Health Care, Industry: Health Care Technology
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Annual TTM
Balance Sheet Cash Flow Key Ratios Personalized

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2013 Q1 2013 Q2 2013 Q3 2013 Q4 2014 Q1 2014 Q2 2014 Q3 2014 Q4 2015 Q1 2015 Q2 2015 Q3 2015 Q4 2016 Q1 2016 Q2 2016 Q3 2016 Q4 2017 Q1 2017 Q2 2017 Q3 2017 Q4 2018 Q1 2018 Q2 2018 Q3 2018 Q4 2019 Q1 2019 Q2 2019 Q3 2019 Q4 2020 Q1 2020 Q2 2020 Q3 2020 Q4 2021 Q1 2021 Q2 2021 Q3 2021 Q4 2022 Q1 2022 Q2 2022 Q3 2022 Q4 2023 Q1 2023 Q2 2023 Q3 2023 Q4 2024 Q1 2024 Q2 Graph
Total Revenue [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 896.33M
22.1% 		1.48B
65.3% 		957.83M
-35.3% 		949.02M
-0.9% 		1.12B
17.8% 		2.03B
81.1% 		1.1B
-45.6% 		983.91M
-10.7% 		1.14B
15.6% 		2.04B
79.1% 		901.65M
-55.8% 		1.43B
58.5%
Cost of Revenue [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 684.42M
49.8% 		1.01B
47.6% 		641.54M
-36.5% 		660.48M
3.0% 		870.91M
31.9% 		1.44B
64.8% 		747.75M
-47.9% 		697.69M
-6.7% 		820.1M
17.5% 		1.43B
74.3% 		645.7M
-54.8% 		983.31M
52.3%
Gross Profit [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 211.91M
-23.5% 		471.18M
122.4% 		316.29M
-32.9% 		288.54M
-8.8% 		247.32M
-14.3% 		590.14M
138.6% 		353.9M
-40.0% 		286.22M
-19.1% 		317.42M
10.9% 		608.22M
91.6% 		255.95M
-57.9% 		445.76M
74.2%
Total Expenses [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 896.1M
30.1% 		1.23B
37.0% 		859.61M
-30.0% 		888.28M
3.3% 		1.09B
22.7% 		1.67B
52.8% 		980.33M
-41.1% 		938.92M
-4.2% 		1.07B
13.5% 		1.69B
58.9% 		896.08M
-47.1% 		1.25B
39.8%
Operating Expense [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 211.68M
-8.7% 		217.17M
2.6% 		218.07M
0.4% 		227.8M
4.5% 		218.85M
-3.9% 		230M
5.1% 		232.58M
1.1% 		241.23M
3.7% 		246.03M
2.0% 		264.67M
7.6% 		250.39M
-5.4% 		269.11M
7.5%
Operating Income [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 229K
-99.5% 		254.01M
110821.0% 		98.22M
-61.3% 		60.74M
-38.2% 		28.47M
-53.1% 		360.14M
1165.0% 		121.32M
-66.3% 		44.99M
-62.9% 		71.39M
58.7% 		343.55M
381.2% 		5.56M
-98.4% 		176.65M
3074.9%
Net Income (Cont Operations) [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] - - - 181.96M
- 		- - - 190.1M
- 		- - - 204.47M
-
Net Income [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 3M
-89.4% 		183.09M
5998.9% 		71.15M
-61.1% 		47.68M
-33.0% 		24.43M
-48.7% 		276.13M
1030.0% 		89.45M
-67.6% 		37M
-58.6% 		54.43M
47.1% 		271.89M
399.5% 		10.47M
-96.1% 		128.81M
1129.7%
Basic EPS [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 0.49
-89.7% 		30.69
6163.3% 		11.92
-61.2% 		7.97
-33.1% 		4.08
-48.8% 		46.17
1031.6% 		14.94
-67.6% 		6.17
-58.7% 		9.07
47.0% 		45.35
400% 		1.75
-96.1% 		21.47
1126.9%
Diluted EPS [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 0.49
-89.7% 		30.679
6160.9% 		11.92
-61.1% 		7.966
-33.2% 		4.08
-48.8% 		46.132
1030.7% 		14.94
-67.6% 		6.168
-58.7% 		9.07
47.0% 		45.322
399.7% 		1.75
-96.1% 		21.47
1126.9%
Values are in JPY whenever applicable | Fiscal year ends on December 31
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