Software Service, Inc. (3733.T) - Quarterly Income Statement

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3733.T
Financials

13460 (JPY) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Software Service, Inc.

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TSE:3733.T