Software Service, Inc.
TSE:3733.T
12380 (JPY) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2010 | 2009 | 2008 | 2007 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 33,720.497 | 27,569.963 | 25,276.963 | 20,499.889 | 22,353.556 | 17,572.586 | 14,617.413 | 17,725.549 | 14,511.772 | 13,880.728 | 10,128.561 | 10,586.421 | 7,618.759 | 7,931.746 | 5,224.755 | 5,058.198 |
Cost of Revenue
| 24,540.365 | 20,253.758 | 18,564.541 | 15,349.625 | 16,550.429 | 12,394.598 | 10,769.608 | 13,715.045 | 10,618.397 | 9,604.07 | 6,951.836 | 7,390.877 | 5,303.677 | 5,238.71 | 3,476.048 | 3,293.653 |
Gross Profit
| 9,180.132 | 7,316.205 | 6,712.422 | 5,150.264 | 5,803.127 | 5,177.988 | 3,847.805 | 4,010.504 | 3,893.375 | 4,276.658 | 3,176.725 | 3,195.544 | 2,315.082 | 2,693.036 | 1,748.707 | 1,764.545 |
Gross Profit Ratio
| 0.272 | 0.265 | 0.266 | 0.251 | 0.26 | 0.295 | 0.263 | 0.226 | 0.268 | 0.308 | 0.314 | 0.302 | 0.304 | 0.34 | 0.335 | 0.349 |
Reseach & Development Expenses
| 546.789 | 567.737 | 522.967 | 458 | 379.74 | 373.478 | 328.255 | 426.338 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 1,704.529 | 1,565.789 | 1,665.075 | 1,111.643 | 1,301.904 | 988.555 | 735.359 | 969.557 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 33.185 | 20.517 | 17.311 | 19.396 | -3.701 | 24.062 | 20.135 | 26.336 | 16.761 | 13.404 | 11.041 | 3.483 | 37.665 | 7.396 | 11.122 | 16.299 |
Operating Expenses
| 2,663.479 | 2,462.314 | 2,431.058 | 1,798.077 | 1,934.489 | 1,574.01 | 1,241.953 | 1,175.943 | 1,234.17 | 1,136.11 | 839.015 | 769.28 | 986.118 | 884.698 | 901.448 | 585.263 |
Operating Income
| 6,516.652 | 4,853.89 | 4,281.363 | 3,352.187 | 3,868.638 | 3,603.976 | 2,605.852 | 2,834.561 | 2,659.204 | 3,140.547 | 2,337.709 | 2,426.263 | 1,328.963 | 1,808.338 | 847.258 | 1,179.281 |
Operating Income Ratio
| 0.193 | 0.176 | 0.169 | 0.164 | 0.173 | 0.205 | 0.178 | 0.16 | 0.183 | 0.226 | 0.231 | 0.229 | 0.174 | 0.228 | 0.162 | 0.233 |
Total Other Income Expenses Net
| 75.204 | 55.887 | 53.795 | 40.246 | 37.312 | 53.812 | 48.534 | 48.642 | 131.702 | 128.994 | 59.802 | 11.602 | 30.762 | 5.679 | -73.511 | 2.271 |
Income Before Tax
| 6,591.856 | 4,909.777 | 4,335.158 | 3,392.433 | 3,905.95 | 3,657.788 | 2,654.386 | 2,883.203 | 2,790.906 | 3,269.541 | 2,397.511 | 2,437.865 | 1,359.725 | 1,814.017 | 773.747 | 1,181.552 |
Income Before Tax Ratio
| 0.195 | 0.178 | 0.172 | 0.165 | 0.175 | 0.208 | 0.182 | 0.163 | 0.192 | 0.236 | 0.237 | 0.23 | 0.178 | 0.229 | 0.148 | 0.234 |
Income Tax Expense
| 1,727.054 | 1,510.272 | 1,336.26 | 1,044.97 | 1,203.206 | 1,126.638 | 768.957 | 970.192 | 863.857 | 1,261.351 | 914.629 | 1,039.706 | 562.713 | 747.382 | 323.632 | 489.319 |
Net Income
| 4,864.801 | 3,399.504 | 2,998.897 | 2,347.463 | 2,702.743 | 2,531.15 | 1,885.428 | 1,913.01 | 1,927.049 | 2,008.19 | 1,482.881 | 1,398.159 | 797.011 | 1,066.635 | 450.115 | 692.232 |
Net Income Ratio
| 0.144 | 0.123 | 0.119 | 0.115 | 0.121 | 0.144 | 0.129 | 0.108 | 0.133 | 0.145 | 0.146 | 0.132 | 0.105 | 0.134 | 0.086 | 0.137 |
EPS
| 930.35 | 628.61 | 551.88 | 431.68 | 496.74 | 474.62 | 354.11 | 359.28 | 361.9 | 383.02 | 280.49 | 264.09 | 149.34 | 199.26 | 83.59 | 126.6 |
EPS Diluted
| 930.35 | 628.61 | 551.88 | 431.68 | 496.74 | 474.62 | 354.11 | 359.28 | 361.9 | 383.02 | 280.49 | 264.09 | 149.34 | 199.26 | 83.59 | 126.6 |
EBITDA
| 7,162.67 | 5,251.931 | 4,529.411 | 3,622.167 | 4,147.771 | 3,892.298 | 2,922.295 | 3,216.378 | 3,008.408 | 3,264.245 | 2,441.866 | 2,558.229 | 1,528.915 | 1,993.216 | 1,154.219 | 1,311.94 |
EBITDA Ratio
| 0.212 | 0.19 | 0.179 | 0.177 | 0.186 | 0.221 | 0.2 | 0.181 | 0.207 | 0.235 | 0.241 | 0.242 | 0.201 | 0.251 | 0.221 | 0.259 |