Business Segments SOFT99corporation

Stocks

Market Closed - Japan Exchange 02:30:00 2026-09-04 EDT			5-day change	1st Jan Change
3,470.00 ^JPY	-0.86%		-2.25%	-13.57%

03-12	Effissimo Capital Management raises stake in Soft99 to 53.15% from 35.04%, filing shows	RE
03-05	Effissimo Capital Management Pte Ltd. completed the acquisition of additional 18.68% stake in SOFT99corporation for ¥16.5 billion.	CI

Breakdown by Business Segment (JPY)

Fiscal Period: March	2022	2023	2024	2025	2026
Fine Chemical	14.1B	14.81B	14.58B	13.72B	14.03B
Total Assets	-	14.66B	16.38B	16.3B	17.02B
CAPEX	-381M	-353M	-512M	-736M	-158M
D&A	-	241M	250M	292M	428M
Operating Income	2.21B	1.72B	1.93B	1.84B	1.57B
	-	-	-	-	26.32M
Porous Material	7.66B	8.6B	8.35B	9.13B	10.15B
Total Assets	-	10.76B	11.26B	12.37B	13.38B
CAPEX	-1.41B	-1.21B	-389M	-242M	-307M
D&A	-	466M	436M	436M	470M
Operating Income	1.1B	1.04B	1.08B	1.68B	2B
	-	-	-	-	11.41M
Services	5.43B	5.47B	5.53B	5.73B	5.83B
Total Assets	-	4.96B	5.21B	5.35B	5.68B
CAPEX	-83M	-149M	-203M	-165M	-191M
D&A	-	119M	137M	122M	124M
Operating Income	200M	227M	183M	274M	397M
	-	-	-	-	151M
Real Estate Related	1.25B	1.54B	1.68B	1.42B	1.48B
Total Assets	-	7.58B	7.52B	7.57B	7.96B
CAPEX	-28M	-35.85M	-90.6M	-325M	-992M
D&A	-	119M	147M	141M	153M
Operating Income	233M	252M	375M	233M	261M
Unallocated Adjustment	-	-250M	-269M	-258M	-262M
Total Assets	-	22.42B	22.17B	23.04B	22.98B
Operating Income	-	11.07M	11.35M	12.07M	10.38M
	-	-	-	-	72.96M

Geographical breakdown of sales (JPY)

Fiscal Period: March	2022	2023	2024	2025	2026
Japan	-	23.09B	23B	23.14B	23.64B
Total Assets	-	22.68B	22.54B	22.66B	23.16B
	-	-	-	-	5.76B
Asia	-	4.03B	4.32B	4.85B	5.76B
	-	-	-	-	950M
North America	-	963M	928M	825M	950M
	-	-	-	-	584M
Europe	-	1.93B	1.48B	639M	584M
	-	-	-	-	301M
Others	-	152M	139M	288M	301M
	-	-	-	-	23.64B