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Software Service, First Half Ordinary Profit Decreases by 18%, Feb-Apr Ordinary Profit Decreases by 9%

Fri Jun 6, 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 June 6th (15:45). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending October 2025 (November 2024 to April 2025) decreased 17.7% from the same period last year to 4.29 billion yen. Progress toward the full-year plan of 8.31 billion yen was 51.6%, below the five-year average of 57.5%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the May to October period (second half) is expected to expand 89.5% from the same period last year, reaching 4.01 billion yen.

In the most recent three-month period, from February to April (2Q), the consolidated ordinary profit decreased to 2.47 billion yen, an 8.9% decrease compared to the same period last year. The operating profit margin decreased from 23.3% in the same period last year to 22.2%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Nov - Apr, 2022 16,765 3,568 3,586 2,475 473.4 54.4 Jun 9, 2023 J-GAAP
Nov - Apr, 2023 21,981 5,201 5,215 3,610 690.5 71.1 Jun 7, 2024 J-GAAP
Nov - Apr, 2024 20,145 4,274 4,291 2,981 569.8 51.6 Jun 6, 2025 J-GAAP
YoY -8.4% -17.8% -17.7% -17.4% -17.5%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov - Apr, 2024 Guidance 20,207 3,880 3,897 2,700 515.8 0 Dec 6, 2024 J-GAAP
Nov - Apr, 2024 Results 20,145 4,274 4,291 2,981 569.8 0 Jun 6, 2025 J-GAAP
Revision Rate -0.3% +10.2% +10.1% +10.4% +10.5%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May - Oct, 2024 16,444 2,073 2,121 1,718 328.6 140 Dec 6, 2024 J-GAAP
May - Oct, 2025 Guidance 21,455 3,972 4,019 2,778 530.7 150 Jun 6, 2025 J-GAAP
YoY +30.5% +91.6% +89.5% +61.7% +61.5%

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
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
Feb - Apr, 2025 11,096 2,464 2,471 1,721 329.0 22.2 Jun 6, 2025 J-GAAP
YoY -4.3% -8.9% -8.9% -8.7% -8.7%

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