Software Service, Inc. (TYO:3733)
Japan
· Delayed Price · Currency is JPY 11,630
+130 (1.13%)
Mar 10, 2025, 3:30 PM JST
Software Service Income Statement
Financials in millions JPY. Fiscal year is November - October.
Millions JPY. Fiscal year is Nov - Oct.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jan '25 Jan 31, 2025 | Oct '24 Oct 31, 2024 | Oct '23 Oct 31, 2023 | Oct '22 Oct 31, 2022 | Oct '21 Oct 31, 2021 | Oct '20 Oct 31, 2020 | 2019 - 2015 |
| Revenue | 37,085 | 38,425 | 33,720 | 27,569 | 25,276 | 20,499 | Upgrade
|
| Revenue Growth (YoY) | 0.63% | 13.95% | 22.31% | 9.07% | 23.30% | 158.44% | Upgrade
|
| Cost of Revenue | 27,756 | 28,437 | 24,540 | 20,254 | 18,564 | 15,349 | Upgrade
|
| Gross Profit | 9,329 | 9,988 | 9,180 | 7,315 | 6,712 | 5,150 | Upgrade
|
| Selling, General & Admin | 2,376 | 2,350 | 2,252 | 2,134 | 2,189 | 1,570 | Upgrade
|
| Other Operating Expenses | 297 | 297 | 346 | 283 | 212 | 191 | Upgrade
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| Operating Expenses | 2,738 | 2,712 | 2,663 | 2,462 | 2,431 | 1,798 | Upgrade
|
| Operating Income | 6,591 | 7,276 | 6,517 | 4,853 | 4,281 | 3,352 | Upgrade
|
| Interest & Investment Income | 39 | 38 | 42 | 35 | 39 | 34 | Upgrade
|
| Other Non Operating Income (Expenses) | 22 | 21 | 32 | 21 | 16 | 18 | Upgrade
|
| EBT Excluding Unusual Items | 6,652 | 7,335 | 6,591 | 4,909 | 4,336 | 3,404 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -2 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | -13 | Upgrade
|
| Pretax Income | 6,652 | 7,335 | 6,591 | 4,909 | 4,334 | 3,391 | Upgrade
|
| Income Tax Expense | 1,790 | 2,007 | 1,727 | 1,510 | 1,336 | 1,044 | Upgrade
|
| Net Income | 4,862 | 5,328 | 4,864 | 3,399 | 2,998 | 2,347 | Upgrade
|
| Net Income to Common | 4,862 | 5,328 | 4,864 | 3,399 | 2,998 | 2,347 | Upgrade
|
| Net Income Growth | -14.58% | 9.54% | 43.10% | 13.38% | 27.74% | 120.04% | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Change (YoY) | 0.05% | 0.02% | -3.31% | -0.48% | -0.07% | 1.59% | Upgrade
|
| EPS (Basic) | 929.46 | 1018.74 | 930.20 | 628.51 | 551.71 | 431.59 | Upgrade
|
| EPS (Diluted) | 929.46 | 1018.74 | 930.20 | 628.51 | 551.71 | 431.59 | Upgrade
|
| EPS Growth | -14.62% | 9.52% | 48.00% | 13.92% | 27.83% | 116.60% | Upgrade
|
| Free Cash Flow | - | 7,050 | 5,369 | 853 | 1,273 | 1,313 | Upgrade
|
| Free Cash Flow Per Share | - | 1347.99 | 1026.77 | 157.73 | 234.27 | 241.45 | Upgrade
|
| Dividend Per Share | 140.000 | 140.000 | 120.000 | 100.000 | 95.000 | 85.000 | Upgrade
|
| Dividend Growth | 16.67% | 16.67% | 20.00% | 5.26% | 11.76% | 70.00% | Upgrade
|
| Gross Margin | 25.16% | 25.99% | 27.22% | 26.53% | 26.55% | 25.12% | Upgrade
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| Operating Margin | 17.77% | 18.94% | 19.33% | 17.60% | 16.94% | 16.35% | Upgrade
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| Profit Margin | 13.11% | 13.87% | 14.42% | 12.33% | 11.86% | 11.45% | Upgrade
|
| Free Cash Flow Margin | - | 18.35% | 15.92% | 3.09% | 5.04% | 6.41% | Upgrade
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| EBITDA | 7,243 | 7,927 | 7,163 | 5,251 | 4,526 | 3,608 | Upgrade
|
| EBITDA Margin | 19.53% | 20.63% | 21.24% | 19.05% | 17.91% | 17.60% | Upgrade
|
| D&A For EBITDA | 652.25 | 651 | 646 | 398 | 245 | 256 | Upgrade
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| EBIT | 6,591 | 7,276 | 6,517 | 4,853 | 4,281 | 3,352 | Upgrade
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| EBIT Margin | 17.77% | 18.94% | 19.33% | 17.60% | 16.94% | 16.35% | Upgrade
|
| Effective Tax Rate | 26.91% | 27.36% | 26.20% | 30.76% | 30.83% | 30.79% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.