- JP-listed companies
- Software Service, Inc.
- Income statement
Software Service, Inc.JP:3733
Market cap
¥72.7B
P/E ratio
11.6x
| 2010/10 | 2011/10 | 2012/10 | 2013/10 | 2014/10 | 2015/10 | 2016/10 | 2017/10 | 2018/10 | 2019/10 | 2020/10 | 2021/10 | 2022/10 | 2023/10 | 2024/10 | 2025/10 | |
| Revenue | 7,619 | 4,325 | 10,586 | 10,129 | 13,881 | 14,512 | 17,726 | 14,617 | 17,573 | 22,354 | 20,499 | 25,276 | 27,569 | 33,720 | 38,425 | 42,298 |
| Revenue growth (%) | - | |||||||||||||||
| Cost of revenue | - | - | - | - | 9,604 | 10,618 | 13,715 | 10,770 | 12,395 | 16,550 | 15,350 | 18,565 | 20,254 | 24,540 | 28,437 | 30,969 |
| Gross profit | - | - | - | - | 4,277 | 3,893 | 4,011 | 3,848 | 5,178 | 5,803 | 5,150 | 6,712 | 7,316 | 9,180 | 9,987 | 11,329 |
| Gross margin (%) | - | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | - | ||||||||||||
| Operating income | - | - | - | - | 3,141 | 2,659 | 2,835 | 2,606 | 3,604 | 3,869 | 3,352 | 4,281 | 4,853 | 6,516 | 7,274 | 8,388 |
| Operating expenses | - | - | - | - | 1,136 | 1,234 | 1,176 | 1,242 | 1,574 | 1,934 | 1,798 | 2,431 | 2,462 | 2,663 | 2,712 | 2,940 |
| Income before tax | 1,361 | 893 | 2,438 | 2,394 | 3,210 | 2,722 | 2,889 | 2,654 | 3,658 | 3,906 | 3,405 | 4,338 | 4,909 | 6,591 | 7,336 | 8,471 |
| Pretax margin (%) | 17.9 | 20.6 | 23 | 23.6 | 23.1 | 18.8 | 16.3 | 18.2 | 20.8 | 17.5 | 16.6 | 17.2 | 17.8 | 19.5 | 19.1 | 20 |
| Provision for income taxes | - | - | - | - | 1,261 | 864 | 970 | 769 | 1,127 | 1,203 | 1,045 | 1,336 | 1,510 | 1,727 | 2,007 | 2,359 |
| Effective tax rate (%) | - | - | - | - | ||||||||||||
| Net income | 797 | 522 | 1,398 | 1,483 | 2,008 | 1,927 | 1,913 | 1,885 | 2,531 | 2,703 | 2,355 | 2,999 | 3,400 | 4,865 | 5,205 | 5,953 |
| Net income margin (%) | ||||||||||||||||
| Earnings per share | 149.34 | 97.89 | 264.09 | 280.49 | 383.02 | 361.9 | 359.28 | 354.11 | 474.61 | 496.66 | 431.67 | 551.8 | 628.54 | 930.35 | 1,018.92 | 1,167.88 |
| Diluted EPS | 149.34 | 97.89 | 264.09 | 280.49 | 383.02 | 361.9 | 359.28 | 354.11 | 474.61 | 496.66 | 431.67 | 551.8 | 628.54 | 930.35 | 1,018.92 | 1,167.88 |
| Dividend payout ratio (%) | ||||||||||||||||
| Dividend per share | 50 | 30 | 60 | 60 | 90 | 70 | 75 | 75 | 125 | 90 | 85 | 95 | 100 | 120 | 140 | 160 |
| EBITDA | - | - | - | - | ||||||||||||
| EBITDA margin (%) | - | - | - | - |