3733 Software Service, Inc. - Financial Results

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3733

TSE Standard

Software Service, Inc.

13,030

JPY

-590

(-4.33%)

Dec 23, 3:30 pm JST

83.20

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct, 2021	25,276	4,281	4,338	2,998	551.8	95	Dec 10, 2021	J-GAAP
Oct, 2022	27,569	4,853	4,909	3,399	628.5	100	Dec 9, 2022	J-GAAP
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	1,101.0	150	Dec 6, 2024	J-GAAP
YoY	+8.3%	+13.4%	+13.3%	+8.1%	+8.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Oct, 2020	Dec 6, 2019	23,500	4,238	4,300	2,984	95	J-GAAP
	Nov 24, 2020	20,499	3,363	3,416	2,355	95	J-GAAP
Results	Dec 11, 2020	20,499	3,352	3,405	2,347	85	J-GAAP
Oct, 2021	Dec 11, 2020	Available in future release
Results	Dec 10, 2021
Oct, 2022	Dec 10, 2021
Results	Dec 9, 2022
Oct, 2023	Dec 9, 2022
	Nov 24, 2023
Results	Dec 8, 2023
Oct, 2024	Dec 8, 2023
Results	Dec 6, 2024
Oct, 2025	Dec 6, 2024	41,600	8,246	8,310	5,759	150	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr, 2001	1,483	+61.2	Available in future release
Apr, 2002	2,459	+65.8
Apr, 2003	2,851	+15.9
Apr, 2004	3,504	+22.9
Apr, 2005	3,426	-2.2
Apr, 2006	5,893	+72.0
Apr, 2007	6,180	+4.9
Apr, 2008	5,058	-18.2
Apr, 2009	5,224	+3.3
Apr, 2010	7,931	+51.8
Apr, 2011	7,618	-3.9
Oct, 2011 Changed	4,325	－
Oct, 2012	10,586	+144.8
Oct, 2013	10,128	-4.3
Oct, 2014	13,880	+37.0
Oct, 2015	14,511	+4.5
Oct, 2016	17,725	+22.1
Oct, 2017	14,617	-17.5
Oct, 2018	17,572	+20.2
Oct, 2019	22,353	+27.2
Oct, 2020	20,499	-8.3
Oct, 2021	25,276	+23.3
Oct, 2022	27,569	+9.1
Oct, 2023	33,720	+22.3
Oct, 2024	38,425	+14.0
Oct, 2025 Guidance	41,600	+8.3	8,246	+13.4	8,310	+13.3	1,101.0	+8.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Oct, 2023	33,720	6,516	19.3	16.51	13.21	0.92	930.4
Oct, 2024	38,425	7,274	18.9	15.65	12.56	0.91	1,018.9
Oct, 2025 Guidance	41,600	8,246	19.8	15.81	12.83	0.93	1,101.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	38,425	7,274	7,336	5,328	1,206.0
Fiscal Year	Oct, 2024	Oct, 2024	Oct, 2024	Oct, 2024	Apr, 2001

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov - Apr, 2021	13,216	2,749	2,761	1,903	350.4	0	Jun 10, 2022	J-GAAP
Nov - Apr, 2022	16,765	3,568	3,586	2,475	473.4	0	Jun 9, 2023	J-GAAP
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	516.2	0	Dec 6, 2024	J-GAAP
YoY	-8.1%	-25.4%	-25.3%	-25.2%	-25.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Apr, 2022	Dec 10, 2021	12,645	2,372	2,381	1,648	0	J-GAAP
Results	Jun 10, 2022	13,216	2,749	2,761	1,903	0	J-GAAP
Apr, 2023	Dec 9, 2022	Available in future release
Results	Jun 9, 2023
Apr, 2024	Dec 8, 2023
	May 24, 2024
Results	Jun 7, 2024
Apr, 2025	Dec 6, 2024	20,207	3,880	3,897	2,700	0	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Oct, 2022	4,853	-114	3,329	-3,443	-1,870	5,105	15.13	J-GAAP
Oct, 2023	6,516	6,228	5,591	637	-623	10,710	26.83	J-GAAP
Oct, 2024	7,274	5,047	7,204	-2,157	-626	15,129	33.70	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct, 2022	27,569	4,853	4,909	3,399	628.5	100	Dec 9, 2022	J-GAAP
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
YoY	+14.0%	+11.6%	+11.3%	+9.5%	+9.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Nov - Jan, 2022	7,256	1,292	1,302	898	171.8	17.8	Mar 10, 2023	J-GAAP
Feb - Apr, 2023	9,509	2,276	2,284	1,577	301.6	23.9	Jun 9, 2023	J-GAAP
May - Jul, 2023	8,344	1,323	1,366	953	182.3	15.9	Sep 8, 2023	J-GAAP
Aug - Oct, 2023	8,611	1,625	1,639	1,436	274.7	18.9	Dec 8, 2023	J-GAAP
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
YoY	+7.1%	-27.3%	-27.4%	-25.8%	-25.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Nov - Jan, 2019	3,828	+6.5	Available in future release
Feb - Apr, 2020	7,400	+27.3
May - Jul, 2020	3,983	-44.8
Aug - Oct, 2020	5,288	-7.6
Nov - Jan, 2020	5,526	+44.4
Feb - Apr, 2021	6,874	-7.1
May - Jul, 2021	5,266	+32.2
Aug - Oct, 2021	7,610	+43.9
Nov - Jan, 2021	5,708	+3.3
Feb - Apr, 2022	7,508	+9.2
May - Jul, 2022	5,452	+3.5
Aug - Oct, 2022	8,901	+17.0
Nov - Jan, 2022	7,256	+27.1
Feb - Apr, 2023	9,509	+26.7
May - Jul, 2023	8,344	+53.0
Aug - Oct, 2023	8,611	-3.3
Nov - Jan, 2023	10,389	+43.2
Feb - Apr, 2024	11,592	+21.9
May - Jul, 2024	7,218	-13.5
Aug - Oct, 2024	9,226	+7.1	1,181	-27.3	1,190	-27.4	203.9	-25.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	11,592	2,705	2,712	1,884	360.3
Fiscal Year	Apr, 2024	Apr, 2024	Apr, 2024	Apr, 2024	Apr, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Oct, 2022	5,214.02	80.8	33,734	27,266	25,908	0.00	Dec 9, 2022	J-GAAP
Oct, 2023	6,052.69	79.3	39,916	31,642	30,250	ー	Dec 8, 2023	J-GAAP
Oct, 2024	6,964.67	81.2	44,893	36,431	34,952	ー	Dec 6, 2024	J-GAAP

Software Service, Inc.(3733) Financial Results