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Software ServiceSoftware Service, Inc.3733東証スタンダード情報・通信業FY ending Oct 2025, consolidated, J-GAAP

Software Service FY ending Oct 2024 results

Software Service brought in ¥38.4B in revenue.

Out of every ¥100 of sales, about ¥19 is left as operating profit.

Revenue changed +14.0% from the prior year, operating profit +11.6%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +14.0% · profit +11.6%, calculated from disclosed figures.

Operating leverage: 0.83× (profit growth ÷ revenue growth)

What changed from last year

FY ending Oct 2023 → FY ending Oct 2024

Revenue
+14.0%¥33.7B → ¥38.4B
Gross profit
+8.8%¥9.18B → ¥9.99B
Operating income
+11.6%¥6.52B → ¥7.27B
Net income attributable to owners
+9.5%¥4.86B → ¥5.33B
Operating cash flow
+28.8%¥5.59B → ¥7.2B
Free cash flow
+31.4%¥5.36B → ¥7.05B

Where the money goes

FY ending Oct 2023 → FY ending Oct 2024

Where ¥100 of sales goes

For every ¥100 Software Service sells, how much goes where, and how much is kept.

FY ending Oct 2024
Cost of sales
¥74
SG&A
¥7
Operating profit
¥19
Net profit kept
¥14

Annual margin trends

Gross margin26.0%
FY ending Oct 2020: 25.1%25.1%FY ending Oct 2021: 26.6%26.6%FY ending Oct 2022: 26.5%26.5%FY ending Oct 2023: 27.2%27.2%FY ending Oct 2024: 26.0%26.0%FY20FY21FY22FY23FY24
Operating margin18.9%
FY ending Oct 2020: 16.4%16.4%FY ending Oct 2021: 16.9%16.9%FY ending Oct 2022: 17.6%17.6%FY ending Oct 2023: 19.3%19.3%FY ending Oct 2024: 18.9%18.9%FY20FY21FY22FY23FY24
Net margin13.9%
FY ending Oct 2020: 11.5%11.5%FY ending Oct 2021: 11.9%11.9%FY ending Oct 2022: 12.3%12.3%FY ending Oct 2023: 14.4%14.4%FY ending Oct 2024: 13.9%13.9%FY20FY21FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第57期(2024/11/01－2025/10/31)

    ID S100XHCP2026-01-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第56期(2023/11/01－2024/10/31)

    ID S100V4PO2025-01-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第55期(2022/11/01－2023/10/31)

    ID S100SO5Z2024-01-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第54期(2021/11/01－2022/10/31)

    ID S100PZZ72023-01-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第53期(令和2年11月1日－令和3年10月31日)

    ID S100N9CX2022-01-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第52期(令和1年11月1日－令和2年10月31日)

    ID S100KKG62021-01-25Open

Extracted from XBRL: 46 / Derived from other figures: 1

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