Software Service Inc
TSE:3733
Income Statement
Earnings Waterfall
Software Service Inc
Revenue
|
36.9B
JPY
|
Cost of Revenue
|
-26.4B
JPY
|
Gross Profit
|
10.5B
JPY
|
Operating Expenses
|
-2.7B
JPY
|
Operating Income
|
7.7B
JPY
|
Other Expenses
|
-2B
JPY
|
Net Income
|
5.7B
JPY
|
Income Statement
Software Service Inc
Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
11 953
N/A
|
13 387
+12%
|
13 649
+2%
|
13 881
+2%
|
13 138
-5%
|
11 159
-15%
|
13 764
+23%
|
14 512
+5%
|
16 565
+14%
|
19 717
+19%
|
17 510
-11%
|
17 726
+1%
|
15 366
-13%
|
13 827
-10%
|
14 608
+6%
|
14 617
+0%
|
15 210
+4%
|
16 007
+5%
|
16 873
+5%
|
17 573
+4%
|
17 831
+1%
|
18 239
+2%
|
21 540
+18%
|
22 354
+4%
|
22 587
+1%
|
24 175
+7%
|
20 936
-13%
|
20 500
-2%
|
37 410
+82%
|
36 884
-1%
|
38 166
+3%
|
25 277
-34%
|
25 459
+1%
|
26 093
+2%
|
26 279
+1%
|
27 570
+5%
|
29 118
+6%
|
31 119
+7%
|
34 011
+9%
|
33 720
-1%
|
36 854
+9%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7 969)
|
(8 636)
|
(8 820)
|
(9 604)
|
(9 372)
|
(8 388)
|
(10 489)
|
(10 618)
|
(12 346)
|
(14 761)
|
(13 078)
|
(13 715)
|
(11 874)
|
(10 792)
|
(11 222)
|
(10 770)
|
(11 104)
|
(11 294)
|
(11 691)
|
(12 395)
|
(12 681)
|
(13 086)
|
(15 773)
|
(16 550)
|
(16 614)
|
(18 214)
|
(15 859)
|
(15 350)
|
(28 108)
|
(27 480)
|
(28 232)
|
(18 565)
|
(18 573)
|
(18 784)
|
(19 027)
|
(20 254)
|
(21 519)
|
(22 934)
|
(25 182)
|
(24 540)
|
(26 398)
|
|
Gross Profit |
3 984
N/A
|
4 750
+19%
|
4 829
+2%
|
4 277
-11%
|
3 767
-12%
|
2 771
-26%
|
3 275
+18%
|
3 893
+19%
|
4 219
+8%
|
4 957
+17%
|
4 431
-11%
|
4 011
-9%
|
3 492
-13%
|
3 035
-13%
|
3 385
+12%
|
3 848
+14%
|
4 107
+7%
|
4 712
+15%
|
5 182
+10%
|
5 178
0%
|
5 150
-1%
|
5 153
+0%
|
5 768
+12%
|
5 803
+1%
|
5 973
+3%
|
5 961
0%
|
5 077
-15%
|
5 150
+1%
|
9 301
+81%
|
9 404
+1%
|
9 934
+6%
|
6 712
-32%
|
6 886
+3%
|
7 308
+6%
|
7 252
-1%
|
7 316
+1%
|
7 599
+4%
|
8 185
+8%
|
8 830
+8%
|
9 180
+4%
|
10 456
+14%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(857)
|
(881)
|
(896)
|
(1 136)
|
(1 206)
|
(1 327)
|
(1 392)
|
(1 234)
|
(1 225)
|
(1 193)
|
(1 167)
|
(1 176)
|
(1 180)
|
(1 205)
|
(1 257)
|
(1 242)
|
(1 339)
|
(1 391)
|
(1 431)
|
(1 574)
|
(1 603)
|
(1 722)
|
(1 842)
|
(1 934)
|
(1 965)
|
(1 950)
|
(1 895)
|
(1 798)
|
(3 292)
|
(3 403)
|
(3 558)
|
(2 431)
|
(2 474)
|
(2 417)
|
(2 530)
|
(2 462)
|
(2 437)
|
(2 511)
|
(2 549)
|
(2 663)
|
(2 735)
|
|
Selling, General & Administrative |
(857)
|
(881)
|
(896)
|
(1 114)
|
(1 206)
|
(1 327)
|
(1 392)
|
(1 190)
|
(1 225)
|
(1 194)
|
(1 167)
|
(1 138)
|
(1 180)
|
(1 205)
|
(1 257)
|
(1 198)
|
(1 339)
|
(1 391)
|
(1 432)
|
(1 542)
|
(1 603)
|
(1 722)
|
(1 842)
|
(1 902)
|
(1 965)
|
(1 950)
|
(1 895)
|
(1 761)
|
(3 292)
|
(3 403)
|
(3 558)
|
(2 400)
|
(2 474)
|
(2 417)
|
(2 530)
|
(2 417)
|
(2 437)
|
(2 511)
|
(2 549)
|
(2 598)
|
(2 735)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(65)
|
0
|
|
Other Operating Expenses |
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
|
|
Operating Income |
3 127
N/A
|
3 869
+24%
|
3 932
+2%
|
3 141
-20%
|
2 560
-18%
|
1 444
-44%
|
1 884
+30%
|
2 659
+41%
|
2 995
+13%
|
3 763
+26%
|
3 264
-13%
|
2 835
-13%
|
2 312
-18%
|
1 830
-21%
|
2 128
+16%
|
2 606
+22%
|
2 767
+6%
|
3 321
+20%
|
3 751
+13%
|
3 604
-4%
|
3 547
-2%
|
3 431
-3%
|
3 926
+14%
|
3 869
-1%
|
4 008
+4%
|
4 011
+0%
|
3 182
-21%
|
3 352
+5%
|
6 010
+79%
|
6 001
0%
|
6 376
+6%
|
4 281
-33%
|
4 412
+3%
|
4 891
+11%
|
4 722
-3%
|
4 854
+3%
|
5 162
+6%
|
5 674
+10%
|
6 281
+11%
|
6 517
+4%
|
7 721
+18%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
27
|
27
|
23
|
24
|
24
|
28
|
33
|
35
|
28
|
24
|
24
|
28
|
27
|
27
|
28
|
28
|
28
|
29
|
29
|
30
|
30
|
31
|
41
|
41
|
40
|
40
|
34
|
34
|
65
|
64
|
70
|
36
|
39
|
40
|
35
|
35
|
36
|
37
|
42
|
42
|
42
|
|
Non-Reccuring Items |
16
|
5
|
12
|
11
|
127
|
86
|
85
|
69
|
(39)
|
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
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
81
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(6)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
11
|
11
|
13
|
13
|
96
|
95
|
94
|
28
|
23
|
26
|
26
|
26
|
19
|
22
|
26
|
20
|
23
|
25
|
23
|
24
|
15
|
10
|
4
|
(4)
|
4
|
9
|
16
|
19
|
7
|
9
|
19
|
17
|
21
|
17
|
20
|
21
|
21
|
24
|
25
|
33
|
31
|
|
Pre-Tax Income |
3 182
N/A
|
3 912
+23%
|
3 980
+2%
|
3 270
-18%
|
2 807
-14%
|
1 653
-41%
|
2 095
+27%
|
2 791
+33%
|
3 007
+8%
|
3 808
+27%
|
3 309
-13%
|
2 883
-13%
|
2 358
-18%
|
1 879
-20%
|
2 182
+16%
|
2 654
+22%
|
2 818
+6%
|
3 375
+20%
|
3 802
+13%
|
3 658
-4%
|
3 593
-2%
|
3 471
-3%
|
3 971
+14%
|
3 906
-2%
|
4 051
+4%
|
4 060
+0%
|
3 219
-21%
|
3 392
+5%
|
6 082
+79%
|
6 073
0%
|
6 465
+6%
|
4 335
-33%
|
4 472
+3%
|
4 948
+11%
|
4 778
-3%
|
4 910
+3%
|
5 219
+6%
|
5 735
+10%
|
6 347
+11%
|
6 592
+4%
|
7 794
+18%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 212)
|
(1 495)
|
(1 521)
|
(1 261)
|
(1 031)
|
(576)
|
(701)
|
(864)
|
(955)
|
(1 212)
|
(1 060)
|
(970)
|
(791)
|
(605)
|
(695)
|
(769)
|
(818)
|
(989)
|
(1 121)
|
(1 127)
|
(1 110)
|
(1 073)
|
(1 224)
|
(1 203)
|
(1 247)
|
(1 250)
|
(994)
|
(1 045)
|
(1 870)
|
(1 871)
|
(1 990)
|
(1 336)
|
(1 379)
|
(1 525)
|
(1 475)
|
(1 510)
|
(1 605)
|
(1 763)
|
(1 950)
|
(1 727)
|
(2 101)
|
|
Income from Continuing Operations |
1 970
|
2 417
|
2 460
|
2 008
|
1 776
|
1 077
|
1 395
|
1 927
|
2 052
|
2 595
|
2 249
|
1 913
|
1 566
|
1 274
|
1 487
|
1 885
|
2 000
|
2 386
|
2 682
|
2 531
|
2 484
|
2 398
|
2 747
|
2 703
|
2 804
|
2 810
|
2 225
|
2 347
|
4 211
|
4 202
|
4 474
|
2 999
|
3 094
|
3 423
|
3 303
|
3 400
|
3 614
|
3 971
|
4 397
|
4 865
|
5 693
|
|
Net Income (Common) |
1 970
N/A
|
2 417
+23%
|
2 460
+2%
|
2 008
-18%
|
1 776
-12%
|
1 077
-39%
|
1 395
+30%
|
1 927
+38%
|
2 052
+6%
|
2 595
+26%
|
2 249
-13%
|
1 913
-15%
|
1 566
-18%
|
1 274
-19%
|
1 487
+17%
|
1 885
+27%
|
2 000
+6%
|
2 386
+19%
|
2 682
+12%
|
2 531
-6%
|
2 484
-2%
|
2 398
-3%
|
2 747
+15%
|
2 703
-2%
|
2 804
+4%
|
2 810
+0%
|
2 225
-21%
|
2 347
+6%
|
4 211
+79%
|
4 202
0%
|
4 474
+6%
|
2 999
-33%
|
3 094
+3%
|
3 423
+11%
|
3 303
-4%
|
3 400
+3%
|
3 614
+6%
|
3 971
+10%
|
4 397
+11%
|
4 865
+11%
|
5 693
+17%
|
|
EPS (Diluted) |
371.62
N/A
|
464.8
+25%
|
473.01
+2%
|
401.6
-15%
|
335.05
-17%
|
203.15
-39%
|
263.13
+30%
|
361.96
+38%
|
387.18
+7%
|
489.69
+26%
|
424.35
-13%
|
359.32
-15%
|
295.5
-18%
|
240.33
-19%
|
280.5
+17%
|
354.14
+26%
|
377.26
+7%
|
450.22
+19%
|
505.98
+12%
|
474.62
-6%
|
456.28
-4%
|
440.79
-3%
|
504.8
+15%
|
496.74
-2%
|
515.52
+4%
|
516.8
+0%
|
409.13
-21%
|
431.68
+6%
|
774.71
+79%
|
773.3
0%
|
823.23
+6%
|
551.88
-33%
|
569.5
+3%
|
630.4
+11%
|
608.16
-4%
|
628.61
+3%
|
691.06
+10%
|
759.5
+10%
|
840.89
+11%
|
930.35
+11%
|
1 089.13
+17%
|