Software Service, Inc.
TSE:3733.T
12380 (JPY) • At close November 1, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | |
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Omzet
| 7,218 | 11,592.205 | 10,389.745 | 8,610.617 | 8,344.793 | 9,508.715 | 7,256.372 | 8,901.323 | 5,452.387 | 7,507.442 | 5,708.811 | 7,610.479 | 5,265.774 | 6,874.165 | 5,526.545 | 5,288.132 | 3,983.091 | 7,400.225 | 3,828.441 | 5,724.134 | 7,222.174 | 5,812.352 | 3,594.896 | 4,910.949 | 3,920.978 | 5,404.353 | 3,336.306 | 4,211.209 | 3,054.801 | 4,607.796 | 2,743.607 | 4,201.257 | 2,274.202 | 6,146.444 | 5,103.646 | 3,985.446 | 4,481.937 | 2,993.914 | 3,050.475 | 3,237.341 | 1,877.09 | 4,973.386 | 3,792.911 | 3,005.388 | 1,615.021 | 3,540.087 | 1,968.065 | 2,320.742 | 2,831.471 | 3,365.68 | 2,068.528 | 1,775.482 | 3,362.301 | 1,431.547 | 1,690.557 | 1,134.353 | 2,598.616 | 2,241.615 | 1,441.894 | 1,649.62 | 1,793.5 | 1,229.154 | 1,300.91 | 901.19 |
Kosten van de omzet
| 5,651 | 8,185.971 | 7,256.529 | 6,267.299 | 6,302.926 | 6,571.242 | 5,398.898 | 6,908.584 | 4,055.208 | 5,156.326 | 4,133.64 | 5,681.808 | 3,812.399 | 4,945.059 | 4,125.275 | 3,922.536 | 3,060.141 | 5,573.311 | 2,793.637 | 4,432.042 | 5,414.558 | 3,973.988 | 2,729.841 | 3,654.47 | 2,727.578 | 3,568.888 | 2,443.662 | 2,950.501 | 2,331.329 | 3,378.131 | 2,109.647 | 3,403.116 | 1,901.181 | 4,459.83 | 3,950.918 | 2,766.489 | 3,583.465 | 2,044.735 | 2,223.708 | 2,636.621 | 1,483.024 | 3,028.385 | 2,456.04 | 1,852.826 | 1,299.186 | 2,361.428 | 1,438.396 | 1,923.551 | 1,934.731 | 2,217.23 | 1,315.365 | 1,181.747 | 2,339.12 | 1,066.737 | 1,064.648 | 833.171 | 1,789.797 | 1,196.162 | 1,007.733 | 1,245.018 | 1,075.392 | 892.776 | 819.48 | 688.399 |
Brutowinst
| 1,567 | 3,406.234 | 3,133.216 | 2,343.318 | 2,041.867 | 2,937.473 | 1,857.474 | 1,992.739 | 1,397.179 | 2,351.116 | 1,575.171 | 1,928.671 | 1,453.375 | 1,929.106 | 1,401.27 | 1,365.596 | 922.95 | 1,826.914 | 1,034.804 | 1,292.092 | 1,807.616 | 1,838.364 | 865.055 | 1,256.479 | 1,193.4 | 1,835.465 | 892.644 | 1,260.708 | 723.472 | 1,229.665 | 633.96 | 798.141 | 373.021 | 1,686.614 | 1,152.728 | 1,218.957 | 898.472 | 949.179 | 826.767 | 600.72 | 394.066 | 1,945.001 | 1,336.871 | 1,152.562 | 315.835 | 1,178.659 | 529.669 | 397.191 | 896.74 | 1,148.45 | 753.163 | 593.735 | 1,023.181 | 364.81 | 625.909 | 301.182 | 808.819 | 1,045.453 | 434.161 | 404.602 | 718.108 | 336.378 | 481.43 | 212.791 |
Brutowinstmarge
| 0.217 | 0.294 | 0.302 | 0.272 | 0.245 | 0.309 | 0.256 | 0.224 | 0.256 | 0.313 | 0.276 | 0.253 | 0.276 | 0.281 | 0.254 | 0.258 | 0.232 | 0.247 | 0.27 | 0.226 | 0.25 | 0.316 | 0.241 | 0.256 | 0.304 | 0.34 | 0.268 | 0.299 | 0.237 | 0.267 | 0.231 | 0.19 | 0.164 | 0.274 | 0.226 | 0.306 | 0.2 | 0.317 | 0.271 | 0.186 | 0.21 | 0.391 | 0.352 | 0.383 | 0.196 | 0.333 | 0.269 | 0.171 | 0.317 | 0.341 | 0.364 | 0.334 | 0.304 | 0.255 | 0.37 | 0.266 | 0.311 | 0.466 | 0.301 | 0.245 | 0.4 | 0.274 | 0.37 | 0.236 |
Onderzoek- en ontwikkelingskosten
| 0 | 142 | 138 | 128.789 | 131 | 147 | 140 | 149 | 141 | 140 | 137 | 140 | 123 | 132 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 674 | 559.526 | 498.711 | 589.375 | 588.344 | 514.145 | 424.826 | 454.426 | 540.904 | 446.728 | 453.256 | 530.959 | 446.484 | 511.671 | 546 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 1 | 5.381 | 5.291 | 13.1 | 6.638 | 5.845 | 7.602 | 4.598 | 6.131 | 2.85 | 6.938 | 4.366 | 3.148 | 6.453 | 3.344 | 3.609 | 6.041 | 5.123 | 4.623 | -1.283 | -0.319 | -0.281 | -1.818 | 6.772 | 4.92 | 5.382 | 6.988 | 5.021 | 6.952 | 3.146 | 5.016 | 10.748 | 3.234 | 5.235 | 7.119 | 3.82 | 2.664 | 5.48 | 4.797 | 2.638 | 4.162 | 3.962 | 2.642 | 2.286 | 2.492 | 3.777 | 2.486 | -0.335 | 0.97 | 1.355 | 1.493 | 1.232 | 33.311 | 1.609 | 0.464 | 2.28 | 2.884 | 0.883 | 1.448 | 2.809 | 0.446 | 0.504 | 1.992 | 11.949 |
Bedrijfskosten
| 675 | 701.526 | 636.711 | 718.164 | 719.344 | 661.145 | 564.826 | 603.426 | 681.904 | 586.728 | 590.256 | 670.959 | 569.484 | 643.671 | 546.944 | 419.105 | 414.151 | 532.561 | 432.26 | 515.698 | 469.689 | 547.436 | 401.666 | 423.069 | 349.863 | 428.264 | 372.814 | 280.531 | 309.332 | 376.507 | 275.583 | 295.645 | 257.564 | 351.478 | 271.256 | 286.973 | 283.677 | 382.632 | 280.888 | 444.52 | 218.931 | 261.879 | 210.78 | 204.405 | 204.236 | 237.659 | 192.715 | 202.238 | 180.589 | 209.106 | 177.347 | 205.544 | 278.931 | 225.196 | 250.126 | 232.093 | 269.684 | 223.05 | 195.593 | 196.998 | 267.731 | 212.971 | 206.963 | 214.02 |
Bedrijfsresultaat
| 892 | 2,704.708 | 2,496.505 | 1,625.155 | 1,322.523 | 2,276.327 | 1,292.647 | 1,389.312 | 715.276 | 1,764.387 | 984.915 | 1,257.712 | 883.891 | 1,285.436 | 854.324 | 946.492 | 508.799 | 1,294.353 | 602.543 | 776.394 | 1,337.929 | 1,290.926 | 463.389 | 833.41 | 843.536 | 1,407.2 | 519.83 | 980.178 | 414.141 | 853.158 | 358.375 | 502.497 | 115.457 | 1,335.135 | 881.472 | 931.984 | 614.794 | 566.547 | 545.879 | 156.2 | 175.135 | 1,683.123 | 1,126.089 | 948.157 | 111.599 | 941 | 336.953 | 194.953 | 716.151 | 939.344 | 575.815 | 388.19 | 744.25 | 139.613 | 375.782 | 69.089 | 539.136 | 822.403 | 238.568 | 207.603 | 450.377 | 123.406 | 274.467 | -1.229 |
Bedrijfsresultaat ratio
| 0.124 | 0.233 | 0.24 | 0.189 | 0.158 | 0.239 | 0.178 | 0.156 | 0.131 | 0.235 | 0.173 | 0.165 | 0.168 | 0.187 | 0.155 | 0.179 | 0.128 | 0.175 | 0.157 | 0.136 | 0.185 | 0.222 | 0.129 | 0.17 | 0.215 | 0.26 | 0.156 | 0.233 | 0.136 | 0.185 | 0.131 | 0.12 | 0.051 | 0.217 | 0.173 | 0.234 | 0.137 | 0.189 | 0.179 | 0.048 | 0.093 | 0.338 | 0.297 | 0.315 | 0.069 | 0.266 | 0.171 | 0.084 | 0.253 | 0.279 | 0.278 | 0.219 | 0.221 | 0.098 | 0.222 | 0.061 | 0.207 | 0.367 | 0.165 | 0.126 | 0.251 | 0.1 | 0.211 | -0.001 |
Totaal overige inkomsten en kosten netto
| 39 | 6.827 | 7.302 | 14.282 | 43.736 | 7.724 | 9.462 | 5.69 | 38.141 | 3.693 | 8.363 | 5.107 | 39.725 | 7.204 | 1.759 | 4.374 | 23.458 | 6.632 | 5.782 | 0.648 | 35.935 | 1.282 | -0.553 | 8.394 | 31.036 | 6.681 | 7.701 | 6.136 | 32.818 | 3.869 | 5.711 | 11.144 | 28.763 | 0.488 | 8.247 | 7.447 | 28.287 | -32.065 | 128.033 | 87.471 | 25.642 | 5.611 | 10.27 | 6.284 | 20.931 | 17.369 | 15.218 | 5.026 | 1.925 | 5.019 | -0.368 | -0.351 | 36.602 | 1.6 | -2.335 | -4.877 | 12.351 | -8.153 | -1.123 | 3.231 | 11.276 | -15.372 | -78.389 | 9.21 |
Inkomen voor belasting
| 931 | 2,711.535 | 2,503.807 | 1,639.437 | 1,366.259 | 2,284.051 | 1,302.109 | 1,395.002 | 753.417 | 1,768.08 | 993.278 | 1,262.819 | 923.616 | 1,292.64 | 856.083 | 950.866 | 532.257 | 1,300.985 | 608.325 | 777.042 | 1,373.864 | 1,292.208 | 462.836 | 841.804 | 874.572 | 1,413.881 | 527.531 | 986.314 | 446.959 | 857.027 | 364.086 | 513.641 | 144.22 | 1,335.623 | 889.719 | 939.431 | 643.081 | 534.482 | 673.912 | 243.671 | 200.777 | 1,688.734 | 1,136.359 | 954.441 | 132.53 | 958.369 | 352.171 | 199.979 | 718.076 | 944.363 | 575.447 | 387.839 | 780.852 | 141.213 | 373.447 | 64.212 | 551.487 | 814.25 | 237.445 | 210.834 | 461.653 | 108.034 | 196.078 | 7.981 |
Inkomen voor belasting ratio
| 0.129 | 0.234 | 0.241 | 0.19 | 0.164 | 0.24 | 0.179 | 0.157 | 0.138 | 0.236 | 0.174 | 0.166 | 0.175 | 0.188 | 0.155 | 0.18 | 0.134 | 0.176 | 0.159 | 0.136 | 0.19 | 0.222 | 0.129 | 0.171 | 0.223 | 0.262 | 0.158 | 0.234 | 0.146 | 0.186 | 0.133 | 0.122 | 0.063 | 0.217 | 0.174 | 0.236 | 0.143 | 0.179 | 0.221 | 0.075 | 0.107 | 0.34 | 0.3 | 0.318 | 0.082 | 0.271 | 0.179 | 0.086 | 0.254 | 0.281 | 0.278 | 0.218 | 0.232 | 0.099 | 0.221 | 0.057 | 0.212 | 0.363 | 0.165 | 0.128 | 0.257 | 0.088 | 0.151 | 0.009 |
Belastingkosten
| 279 | 827.494 | 777.331 | 202.915 | 413.419 | 706.973 | 403.747 | 426.244 | 226.182 | 548.876 | 308.97 | 390.754 | 276.114 | 402.955 | 266.437 | 293.908 | 156.937 | 402.057 | 192.068 | 242.792 | 413.451 | 399.132 | 147.831 | 263.124 | 262.957 | 435.552 | 165.005 | 257.02 | 130.876 | 265.417 | 115.644 | 183.082 | 40.989 | 451.579 | 294.542 | 272.707 | 193.545 | 193.782 | 203.823 | 109.389 | 69.139 | 648.94 | 433.883 | 368.611 | 43.6 | 365.974 | 136.444 | 99.7 | 295.154 | 389.884 | 254.968 | 161.409 | 319.375 | 59.997 | 155.062 | 28.277 | 226.543 | 333.693 | 99.442 | 87.704 | 189.619 | 46.672 | 82.602 | 4.738 |
Nettowinst
| 652 | 1,884.041 | 1,726.476 | 1,436.521 | 952.84 | 1,577.079 | 898.361 | 968.757 | 527.235 | 1,219.205 | 684.307 | 872.065 | 647.502 | 889.685 | 589.645 | 656.958 | 375.321 | 898.927 | 416.257 | 534.249 | 960.414 | 893.075 | 315.005 | 578.681 | 611.614 | 978.33 | 362.525 | 729.293 | 316.083 | 591.611 | 248.441 | 330.559 | 103.231 | 884.043 | 595.177 | 666.725 | 449.536 | 340.699 | 470.089 | 134.282 | 131.639 | 1,039.794 | 702.475 | 585.829 | 88.93 | 592.396 | 215.726 | 100.28 | 422.921 | 554.479 | 320.479 | 226.429 | 461.476 | 81.216 | 218.384 | 35.934 | 324.945 | 480.557 | 138.002 | 123.13 | 272.034 | 61.362 | 113.476 | 3.242 |
Nettowinstmarge
| 0.09 | 0.163 | 0.166 | 0.167 | 0.114 | 0.166 | 0.124 | 0.109 | 0.097 | 0.162 | 0.12 | 0.115 | 0.123 | 0.129 | 0.107 | 0.124 | 0.094 | 0.121 | 0.109 | 0.093 | 0.133 | 0.154 | 0.088 | 0.118 | 0.156 | 0.181 | 0.109 | 0.173 | 0.103 | 0.128 | 0.091 | 0.079 | 0.045 | 0.144 | 0.117 | 0.167 | 0.1 | 0.114 | 0.154 | 0.041 | 0.07 | 0.209 | 0.185 | 0.195 | 0.055 | 0.167 | 0.11 | 0.043 | 0.149 | 0.165 | 0.155 | 0.128 | 0.137 | 0.057 | 0.129 | 0.032 | 0.125 | 0.214 | 0.096 | 0.075 | 0.152 | 0.05 | 0.087 | 0.004 |
WPA (Winst Per Aandeel)
| 124.64 | 360.21 | 330.3 | 274.76 | 182.22 | 301.59 | 171.8 | 181.36 | 97.08 | 224.53 | 125.98 | 160.5 | 119.16 | 163.67 | 108.47 | 120.83 | 69.03 | 165.28 | 76.53 | 98.21 | 176.49 | 164.09 | 57.87 | 107.91 | 114.87 | 183.74 | 68.09 | 136.97 | 59.37 | 111.11 | 46.66 | 62.08 | 19.39 | 166.03 | 111.78 | 125.22 | 84.42 | 63.99 | 88.27 | 25.74 | 25.14 | 198.6 | 133.41 | 110.81 | 16.82 | 112.05 | 40.8 | 19.06 | 80 | 104.88 | 60.28 | 42.43 | 86.47 | 42.43 | 40.92 | 6.73 | 60.73 | 89.76 | 25.78 | 23 | 50.81 | 11.46 | 0 | 0 |
Verwaterde WPA
| 124.64 | 360.21 | 330.3 | 274.76 | 182.22 | 301.59 | 171.8 | 181.36 | 97.05 | 224.42 | 125.98 | 160.5 | 119.1 | 163.65 | 108.47 | 120.83 | 69 | 165.26 | 76.53 | 98.21 | 176.44 | 164.06 | 57.87 | 106.31 | 114.87 | 183.74 | 68.09 | 136.97 | 59.36 | 111.11 | 46.66 | 62.08 | 19.39 | 166.03 | 111.78 | 125.22 | 84.42 | 63.99 | 88.27 | 25.65 | 25.14 | 198.6 | 133.41 | 110.81 | 16.82 | 112.05 | 40.8 | 18.97 | 80 | 104.88 | 60.28 | 42.43 | 86.47 | 42.43 | 40.92 | 6.73 | 60.73 | 89.76 | 25.78 | 23 | 50.81 | 11.46 | 0 | 0 |
EBITDA
| 1,054.5 | 2,848.639 | 2,639.297 | 1,625.155 | 1,322.523 | 2,276.327 | 1,292.648 | 1,389.312 | 715.275 | 1,764.388 | 984.915 | 1,257.712 | 883.892 | 1,285.435 | 857.282 | 946.492 | 508.798 | 1,294.353 | 602.544 | 776.394 | 1,337.928 | 1,290.927 | 463.389 | 833.41 | 843.537 | 1,407.2 | 519.83 | 980.177 | 414.141 | 853.158 | 358.376 | 502.497 | 115.456 | 1,340.688 | 881.475 | 931.985 | 614.794 | 605.708 | 437.758 | 96.604 | 175.136 | 1,683.122 | 1,126.112 | 948.157 | 107.87 | 941.001 | 337.091 | 194.953 | 716.151 | 936.634 | 578.814 | 391.081 | 818.288 | 180.354 | 419.109 | 111.672 | 574.609 | 877.799 | 287.308 | 252.875 | 496.309 | 194.777 | 411.168 | 55.259 |
EBITDA ratio
| 0.146 | 0.246 | 0.254 | 0.189 | 0.158 | 0.239 | 0.178 | 0.156 | 0.131 | 0.235 | 0.173 | 0.165 | 0.168 | 0.187 | 0.155 | 0.179 | 0.128 | 0.175 | 0.157 | 0.136 | 0.185 | 0.222 | 0.129 | 0.17 | 0.215 | 0.26 | 0.156 | 0.233 | 0.136 | 0.185 | 0.131 | 0.12 | 0.051 | 0.218 | 0.173 | 0.234 | 0.137 | 0.202 | 0.144 | 0.03 | 0.093 | 0.338 | 0.297 | 0.315 | 0.067 | 0.266 | 0.171 | 0.084 | 0.253 | 0.278 | 0.28 | 0.22 | 0.243 | 0.126 | 0.248 | 0.098 | 0.221 | 0.392 | 0.199 | 0.153 | 0.277 | 0.158 | 0.316 | 0.061 |