Software Service, Nov-Jan (1Q) Ordinary Profit Decreases by 27%

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Fri Mar 7, 2025 3:45 pm JST Earnings

3733 Software Service, Inc. 【J-GAAP】

Earnings Report

Software Service, Inc. <3733> [TSE Std] announced its financial results after the market closed on March 7th (15:45). The consolidated ordinary profit for the first quarter of the fiscal year ending October 2025 (November 2024 to January 2025) decreased 27.3% from the same period last year to 1.82 billion yen. The progress rate toward the plan for the six months ending April (1H) of 3.89 billion yen was 46.7%, which was higher than the five-year average of 38.4%.

In the most recent three-month period, from November to January (1Q), the operating profit margin decreased from 24.0% in the same period last year to 20.0%.

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Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Nov - Jan, 2022	7,256	1,292	1,302	898	171.8	36.3	Mar 10, 2023	J-GAAP
Nov - Jan, 2023	10,389	2,496	2,503	1,726	330.2	48.0	Mar 8, 2024	J-GAAP
Nov - Jan, 2024	9,049	1,810	1,820	1,260	241.0	46.7	Mar 7, 2025	J-GAAP
YoY	-12.9%	-27.5%	-27.3%	-27.0%	-27.0%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov - Apr, 2023	21,981	5,201	5,215	3,610	690.5	0	Jun 7, 2024	J-GAAP
Nov - Apr, 2024 Guidance	20,207	3,880	3,897	2,700	515.8	0	Dec 6, 2024	J-GAAP
YoY	-8.1%	-25.4%	-25.3%	-25.2%	-25.3%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct, 2023	33,720	6,516	6,591	4,864	930.4	120	Dec 8, 2023	J-GAAP
Oct, 2024	38,425	7,274	7,336	5,328	1,018.9	140	Dec 6, 2024	J-GAAP
Oct, 2025 Guidance	41,600	8,246	8,310	5,759	1,100.1	150	Dec 6, 2024	J-GAAP
YoY	+8.3%	+13.4%	+13.3%	+8.1%	+8.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Nov - Jan, 2023	10,389	2,496	2,503	1,726	330.2	24.0	Mar 8, 2024	J-GAAP
Feb - Apr, 2024	11,592	2,705	2,712	1,884	360.3	23.3	Jun 7, 2024	J-GAAP
May - Jul, 2024	7,218	892	931	652	124.7	12.4	Sep 6, 2024	J-GAAP
Aug - Oct, 2024	9,226	1,181	1,190	1,066	203.9	12.8	Dec 6, 2024	J-GAAP
Nov - Jan, 2024	9,049	1,810	1,820	1,260	241.0	20.0	Mar 7, 2025	J-GAAP
YoY	-12.9%	-27.5%	-27.3%	-27.0%	-27.0%