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Softcreate Holdings Corp. (3371) · FactReframed

Growth in the product sales business driven by increased PC sales

First written in FY2017-Q1. 3 of 21 entries say "Restated". Latest entry: FY2022-Q1.

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ProgressHeldSoftenedWorseOtherFY2017-Q1 – FY20212016: 220162017: 420172018: 420182019: 420192020: 420202021: 32021
Same theme, other companies
Strong sales of OA equipment, servers and PCsA theme 2 companies write about · 0 as a headwind · 2 as a tailwind

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Full recordFilings, disclosures and news, newest first
  1. FY2022-Q1Merchandise Sales Business integrated into the IT Solutions BusinessAnnual report

    「The Merchandise Sales Business, which had previously been disclosed as a reportable segment, has been integrated with the System Integration Business, which was also disclosed as a reportable segment, based on the similarity and relevance of the methods for determining the allocation of management resources and evaluating performance, following a review of the management control structure. The segment name has been changed to the IT Solutions Business.」

    The Merchandise Sales Business is no longer a standalone segment and is disclosed as the IT Solutions Business, which incorporates the System Integration Business.
  2. FY2021Sales turned from an increase to a decline; segment profit continued to increaseAnnual report

    「In the Merchandise Sales Business, declining demand to replace PCs resulted in net sales of ¥5,657 million, down 16.6% year on year, and segment profit, including ordinary profit, of ¥117 million, up 10.3%.」

    As demand to replace PCs declined, sales turned from a 30.1% increase in the previous fiscal year to a 16.6% decline. Meanwhile, segment profit continued to increase, slowing from a 147.2% increase in the previous fiscal year to 10.3%.
  3. FY2021-Q3Segment profit turned from a decline to an increaseAnnual report

    「In the Merchandise Sales Business, declining demand to replace PCs resulted in net sales of ¥4,109 million, down 17.3% year on year, and segment profit, including ordinary profit, of ¥114 million, up 9.9%.」

    Sales continued to decline year on year due to lower demand to replace PCs, but segment profit turned from a 23.6% decline in the cumulative second quarter to a 9.9% increase.
  4. FY2021-Q2Sales and segment profit turned from increases to declinesAnnual report

    「In the Merchandise Sales Business, declining demand to replace PCs resulted in net sales of ¥2,955 million, down 17.5% year on year, and segment profit of ¥100 million, down 23.6%.」

    As demand to replace PCs declined, sales turned from a 52.7% year-on-year increase to a 17.5% decline, and segment profit turned from a 183.5% increase to a 23.6% decline.
  5. FY2021-Q1Slowing sales growth; accelerating segment profit growthAnnual report

    「In the Merchandise Sales Business, increased sales of PCs and commercially available packaged software, among other factors, resulted in net sales of ¥1,623 million, up 1.3% year on year, and segment profit of ¥76 million, up 119.7%.」

    In addition to PC sales, increased sales of commercially available packaged software were explicitly identified. The sales growth rate slowed from 40.1% in the same period of the previous year to 1.3%, while the segment profit growth rate accelerated from 56.0% to 119.7%.
  6. FY2020Growth in sales and profit accelerated on demand to replace Windows 10 PCsAnnual report

    「In the Merchandise Sales Business, increased demand to replace Windows 10 PCs led to higher sales of PCs and other products, resulting in net sales of ¥6,786 million, up 30.1% year on year, and segment profit, including ordinary profit, of ¥106 million, up 147.2%.」

    In addition to the previous increase in PC sales, demand to replace Windows 10 PCs was explicitly identified as a factor behind the sales increase. The sales growth rate accelerated from 20.0% in the previous fiscal year to 30.1%, while segment profit turned from a 50.0% decline in the previous fiscal year to a 147.2% increase.
  7. FY2020-Q3Slowing growth in sales and segment profitAnnual report

    「In the Merchandise Sales Business, increased PC sales and other factors resulted in net sales of ¥4,967 million, up 34.9% year on year, and segment profit, including ordinary profit, of ¥103 million, up 41.8%.」

    Increases in sales and segment profit driven by higher PC sales continued. Compared with the cumulative total for the previous quarter, the sales growth rate slowed from 52.7% to 34.9%, and the segment profit growth rate slowed from 183.5% to 41.8%.
  8. FY2020-Q2Accelerating growth in sales and segment profitAnnual report

    「In the Merchandise Sales Business, increased PC sales and other factors resulted in net sales of ¥3,581 million, up 52.7% year on year, and segment profit of ¥131 million, up 183.5%.」

    Increases in sales and segment profit driven by higher PC sales continued. The growth rates accelerated from 40.1% for sales and 56.0% for segment profit in the same period of the previous year to 52.7% and 183.5%, respectively.
  9. FY2020-Q1Accelerating sales growth; slowing segment profit growthAnnual report

    「In the Merchandise Sales Business, increased PC sales and other factors resulted in net sales of ¥1,603 million, up 40.1% year on year, and segment profit of ¥34 million, up 56.0%.」

    Increases in sales and segment profit driven by higher PC sales continued. Compared with the same period of the previous year, the sales growth rate accelerated from 11.6% to 40.1%, while the segment profit growth rate slowed from 591.0% to 56.0%.
  10. FY2019Sales growth accelerated; segment profit turned from an increase to a declineAnnual report

    「In the Merchandise Sales Business, increased PC sales and other factors resulted in net sales of ¥5,216 million, up 20.0% year on year, and segment profit, including ordinary profit, of ¥43 million, down 50.0%.」

    Sales growth driven by PC sales continued, with the sales growth rate accelerating from 8.3% to 20.0%. Meanwhile, the decline in segment profit widened from 15.7% to 50.0%.
  11. FY2019-Q3Accelerating growth in sales and segment profitAnnual report

    「In the Merchandise Sales Business, increased PC sales and other factors resulted in net sales of ¥3,682 million, up 18.9% year on year, and segment profit, including ordinary profit, of ¥73 million, up 66.0%.」

    Increases in sales and segment profit driven by higher PC sales continued. Compared with the same period of the previous year, the sales growth rate accelerated from 13.0% to 18.9%, and the segment profit growth rate accelerated from 2.7% to 66.0%.
  12. FY2019-Q2Accelerating sales growth; slowing segment profit growthAnnual report

    「In the Merchandise Sales Business, increased PC sales and other factors resulted in net sales of ¥2,345 million, up 13.0% year on year, and segment profit of ¥46 million, up 2.7%.」

    Sales growth driven by increased PC sales continued. Compared with the same period of the previous year, the sales growth rate accelerated from 6.3% to 13.0%, while the segment profit growth rate slowed from 97.0% to 2.7%.
  13. FY2019-Q1Segment profit turned to a substantial increaseAnnual report

    「In the Merchandise Sales Business, increased PC sales and other factors resulted in net sales of ¥1,143 million, up 11.6% year on year, and segment profit of ¥22 million, up 591.0%.」

    Sales growth driven by increased PC sales continued, and segment profit turned from a 64.7% decline in the same period of the previous year to a 591.0% increase.
  14. FY2018RestatedAnnual report

    「In the Merchandise Sales Business, increased PC sales and other factors resulted in net sales of ¥4,346 million, up 8.3% year on year, and segment profit, including ordinary profit, of ¥85 million, down 15.7%.」

    Sales growth driven by PC sales continued, while full-year segment profit declined year on year.
  15. FY2018-Q3Segment profit turned from an increase to a declineAnnual report

    「In the Merchandise Sales Business, increased PC sales and other factors resulted in net sales of ¥3,096 million, up 9.6% year on year, and segment profit, including ordinary profit, of ¥44 million, down 11.4%.」

    Sales growth driven by increased PC sales continued, but segment profit turned from a year-on-year increase in the previous quarter to an 11.4% decline.
  16. FY2018-Q2Segment profit turned from a decline to a substantial increaseAnnual report

    「In the Merchandise Sales Business, increased PC sales and other factors resulted in net sales of ¥2,075 million, up 6.3% year on year, and segment profit of ¥45 million, up 97.0%.」

    Sales growth driven by increased PC sales continued, and segment profit turned from a 64.7% year-on-year decline in the previous quarter to a 97.0% increase this quarter.
  17. FY2018-Q1Sales growth continued; segment profit declinedAnnual report

    「In the Merchandise Sales Business, increased PC sales and other factors resulted in net sales of ¥1,024 million, up 7.5% year on year, and segment profit of ¥3 million, down 64.7%.」

    Sales growth driven by increased PC sales continued, while segment profit declined year on year.
  18. FY2017RestatedAnnual report

    「In the Merchandise Sales Business, increased PC sales and other factors resulted in net sales of ¥4,014 million, up 5.1% year on year, and segment profit, including ordinary profit, of ¥102 million, up 28.1%.」

    Increases in sales and segment profit driven by higher PC sales continued.
  19. FY2017-Q3Segment profit turned from a decline to a substantial increaseAnnual report

    「In the Merchandise Sales Business, increased PC sales and other factors resulted in net sales of ¥2,824 million, up 7.7% year on year, and segment profit, including ordinary profit, of ¥49 million, up 130.6%.」

    Sales growth driven by increased PC sales continued, while segment profit turned from a year-on-year decline in the previous period to a 130.6% increase.
  20. FY2017-Q2RestatedAnnual report

    「In the Merchandise Sales Business, increased PC sales and other factors resulted in net sales of ¥1,952 million, up 6.6% year on year, and segment profit of ¥22 million, down 9.6%.」

    Sales growth driven by increased PC sales continued. Segment profit declined year on year, as in the previous period.
  21. FY2017-Q1First statedAnnual report

    「In the product sales business, revenue increased 8.7% year on year to ¥953 million and segment profit increased 49.9% to ¥9 million, primarily due to higher PC sales.」

    Higher PC sales drove increases in revenue and segment profit.
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Growth in the product sales business driven by increased PC sales | SOFTCREATE HOLDINGS CORP. (3371) | Komori