Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Oct'25
Jul'25
Apr'25
Jan'25
Oct'24
Jul'24
Apr'24
Net Sales
13,554.00
8,599.00
11,096.00
9,049.00
9,225.46
7,217.59
11,592.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,554.00
8,599.00
11,096.00
9,049.00
9,225.46
7,217.59
11,592.20
Raw Material Cost
10,238.00
6,302.00
7,853.00
6,576.00
7,343.11
5,651.39
8,185.97
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
0.00
0.00
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
781.00
718.00
779.00
662.00
699.91
673.86
559.53
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
14.20
Total Expenditure (Excl Depreciation)
11,019.00
7,020.00
8,632.00
7,238.00
8,043.02
6,325.24
8,887.50
Operating Profit (PBDIT) excl Other Income
2535
1579
2464
1811
1182.3999999999999
892.3000000000001
2704.7000000000003
Other Income
25.00
41.00
7.00
8.00
7.34
38.53
6.83
Operating Profit (PBDIT)
2,711.00
1,762.00
2,736.00
2,140.00
1,405.25
1,079.68
2,855.47
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)
3,316.00
2,297.00
3,243.00
2,473.00
1,882.35
1,566.20
3,406.23
Depreciation
151.00
142.00
265.00
321.00
215.47
148.81
143.93
Profit Before Tax
2,562.00
1,618.00
2,471.00
1,820.00
1,189.78
930.88
2,711.53
Tax
562.00
488.00
749.00
560.00
123.43
278.75
827.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,000.00
1,131.00
1,721.00
1,260.00
1,065.35
652.13
1,884.04
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
2,000.00
1,131.00
1,721.00
1,260.00
1,065.35
652.13
1,884.04
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
2,000.00
1,131.00
1,721.00
1,260.00
1,065.35
652.13
1,884.04
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
41,896.00
39,866.00
38,716.00
36,966.00
36,431.00
35,354.42
34,699.50
Earnings per share (EPS)
382.06
216.04
328.89
240.88
203.66
124.67
360.21
Diluted Earnings per share
382.06
216.04
328.89
240.88
203.66
124.67
360.21
Operating Profit Margin (Excl OI)
18.7%
18.36%
22.21%
20.01%
12.82%
12.36%
23.33%
Gross Profit Margin
20.02%
20.47%
24.66%
23.66%
15.23%
14.96%
24.63%
PAT Margin
14.76%
13.15%
15.51%
13.92%
11.55%
9.04%
16.25%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Oct 2025 is 46.92% vs 7.14% in Oct 2024
Consolidate Net Profit
YoY Growth in quarter ended Oct 2025 is 87.72% vs -25.83% in Oct 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Oct 2025 is 92.15% vs -22.12% in Oct 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Oct 2025 has improved from Oct 2024
Compare Quarterly Results Of Software Service, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
13,554.00
12,604.00
950.00
7.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,554.00
12,604.00
950.00
7.54%
Raw Material Cost
10,238.00
5,037.00
5,201.00
103.26%
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
13.00
-13.00
-100.00%
Selling and Distribution Expenses
781.00
5,660.00
-4,879.00
-86.20%
Other Expenses
0.00
-1.30
1.30
100.00%
Total Expenditure (Excl Depreciation)
11,019.00
10,697.00
322.00
3.01%
Operating Profit (PBDIT) excl Other Income
2,535.00
1,907.00
628.00
32.93%
Other Income
25.00
547.00
-522.00
-95.43%
Operating Profit (PBDIT)
2,711.00
3,055.00
-344.00
-11.26%
Interest
0.00
13.00
-13.00
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,316.00
7,567.00
-4,251.00
-56.18%
Depreciation
151.00
601.00
-450.00
-74.88%
Profit Before Tax
2,562.00
2,441.00
121.00
4.96%
Tax
562.00
753.00
-191.00
-25.37%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,000.00
1,760.00
240.00
13.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,000.00
1,760.00
240.00
13.64%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-72.00
72.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,000.00
1,688.00
312.00
18.48%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
41,896.00
30,434.00
11,462.00
37.66%
Earnings per share (EPS)
382.06
57.16
324.90
568.40%
Diluted Earnings per share
382.06
57.16
324.90
568.40%
Operating Profit Margin (Excl OI)
18.70%
15.13%
0.00
3.57%
Gross Profit Margin
20.02%
24.14%
0.00
-4.12%
PAT Margin
14.76%
13.96%
0.00
0.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,355.40 Million
in Oct 2025Figures in Million
QoQ Growth in quarter ended Oct 2025 is 57.62% vs -22.50% in Jul 2025
YoY Growth in quarter ended Oct 2025 is 46.92% vs 7.14% in Oct 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 200.00 Million
in Oct 2025Figures in Million
QoQ Growth in quarter ended Oct 2025 is 76.83% vs -34.28% in Jul 2025
YoY Growth in quarter ended Oct 2025 is 87.72% vs -25.83% in Oct 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 268.60 Million
in Oct 2025Figures in Million
QoQ Growth in quarter ended Oct 2025 is 56.07% vs -36.94% in Jul 2025
YoY Growth in quarter ended Oct 2025 is 92.15% vs -22.12% in Oct 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.70%
in Oct 2025Figures in %
QoQ Growth in quarter ended Oct 2025 has improved from Jul 2025
YoY Growth in quarter ended Oct 2025 has improved from Oct 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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