Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Oct'24
Oct'23
Oct'22
Oct'21
Oct'20
Oct'19
Oct'18
Net Sales
38,425.00
33,720.50
27,569.96
25,276.96
20,499.89
22,353.56
17,572.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
38,425.00
33,720.50
27,569.96
25,276.96
20,499.89
22,353.56
17,572.59
Raw Material Cost
28,502.00
24,605.71
20,298.98
18,595.12
15,386.94
16,582.60
12,426.25
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
7,158.44
6,806.44
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
1,805.00
1,704.53
1,565.79
1,665.08
1,111.64
1,301.90
988.55
Other Expenses
54.50
54.68
56.77
52.30
45.80
-677.87
-643.30
Total Expenditure (Excl Depreciation)
30,852.00
26,857.03
22,432.51
20,783.16
16,956.58
18,264.24
13,788.28
Operating Profit (PBDIT) excl Other Income
7573
6863.5
5137.5
4493.8
3543.2999999999997
4089.3
3784.3
Other Income
60.00
75.20
55.88
53.79
40.24
37.31
53.81
Operating Profit (PBDIT)
7,987.00
7,237.87
5,307.82
4,580.25
3,649.09
4,185.08
3,946.11
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
9,923.00
9,114.78
7,270.98
6,681.85
5,112.95
5,770.96
5,146.34
Depreciation
651.00
646.02
398.04
245.09
256.66
279.13
288.32
Profit Before Tax
7,336.00
6,591.86
4,909.78
4,335.16
3,392.43
3,905.95
3,657.79
Tax
2,007.00
1,727.05
1,510.27
1,336.26
1,044.97
1,203.21
1,126.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,328.00
4,864.80
3,399.50
2,998.90
2,347.46
2,702.74
2,531.15
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
5,328.00
4,864.80
3,399.50
2,998.90
2,347.46
2,702.74
2,531.15
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,328.00
4,864.80
3,399.50
2,998.90
2,347.46
2,702.74
2,531.15
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
36,431.00
31,642.86
27,266.53
25,815.61
23,228.14
21,370.22
19,334.62
Earnings per share (EPS)
1018.74
930.35
628.61
551.88
431.68
496.74
474.62
Diluted Earnings per share
1018.74
930.35
628.61
551.88
431.68
496.74
474.62
Operating Profit Margin (Excl OI)
18.94%
19.33%
17.61%
16.94%
16.35%
17.31%
20.51%
Gross Profit Margin
20.79%
21.46%
19.25%
18.12%
17.8%
18.72%
22.46%
PAT Margin
13.87%
14.43%
12.33%
11.86%
11.45%
12.09%
14.4%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Oct 2024 is 13.95% vs 22.31% in Oct 2023
Consolidate Net Profit
YoY Growth in year ended Oct 2024 is 9.52% vs 43.10% in Oct 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2024 is 10.67% vs 36.38% in Oct 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Oct 2024 has fallen from Oct 2023
Compare Annual Results Of Software Service, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
38,425.00
46,160.00
-7,735.00
-16.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
38,425.00
46,160.00
-7,735.00
-16.76%
Raw Material Cost
28,502.00
18,283.00
10,219.00
55.89%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
59.00
-59.00
-100.00%
Selling and Distribution Expenses
1,805.00
20,485.00
-18,680.00
-91.19%
Other Expenses
54.50
105.90
-51.40
-48.54%
Total Expenditure (Excl Depreciation)
30,852.00
39,886.00
-9,034.00
-22.65%
Operating Profit (PBDIT) excl Other Income
7,573.00
6,274.00
1,299.00
20.70%
Other Income
60.00
409.00
-349.00
-85.33%
Operating Profit (PBDIT)
7,987.00
8,845.00
-858.00
-9.70%
Interest
0.00
59.00
-59.00
-100.00%
Exceptional Items
0.00
-61.00
61.00
100.00%
Gross Profit (PBDT)
9,923.00
27,877.00
-17,954.00
-64.40%
Depreciation
651.00
2,162.00
-1,511.00
-69.89%
Profit Before Tax
7,336.00
6,563.00
773.00
11.78%
Tax
2,007.00
2,273.00
-266.00
-11.70%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,328.00
4,380.00
948.00
21.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,328.00
4,380.00
948.00
21.64%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-91.00
91.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,328.00
4,289.00
1,039.00
24.22%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
36,431.00
29,281.00
7,150.00
24.42%
Earnings per share (EPS)
1,018.74
142.42
876.32
615.31%
Diluted Earnings per share
1,018.74
142.42
876.32
615.31%
Operating Profit Margin (Excl OI)
18.94%
13.59%
0.00
5.35%
Gross Profit Margin
20.79%
18.90%
0.00
1.89%
PAT Margin
13.87%
9.49%
0.00
4.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,842.50 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 13.95% vs 22.31% in Oct 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 532.80 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 9.52% vs 43.10% in Oct 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 792.70 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 10.67% vs 36.38% in Oct 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.94%
in Oct 2024Figures in %
YoY Growth in year ended Oct 2024 has fallen from Oct 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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