Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jul'26
Apr'26
Jan'26
Oct'25
Jul'25
Apr'25
Jan'25
Net Sales
8,663.00
14,930.00
9,404.00
13,554.00
8,599.00
11,096.00
9,049.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,663.00
14,930.00
9,404.00
13,554.00
8,599.00
11,096.00
9,049.00
Raw Material Cost
6,456.00
11,411.00
7,194.00
10,238.00
6,302.00
7,853.00
6,576.00
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
809.00
859.00
689.00
781.00
718.00
779.00
662.00
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
7,265.00
12,270.00
7,883.00
11,019.00
7,020.00
8,632.00
7,238.00
Operating Profit (PBDIT) excl Other Income
1398
2660
1521
2535
1579
2464
1811
Other Income
45.00
24.00
-223.00
25.00
41.00
7.00
8.00
Operating Profit (PBDIT)
1,590.00
2,823.00
1,432.00
2,711.00
1,762.00
2,736.00
2,140.00
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)
2,207.00
3,519.00
2,210.00
3,316.00
2,297.00
3,243.00
2,473.00
Depreciation
147.00
139.00
134.00
151.00
142.00
265.00
321.00
Profit Before Tax
1,443.00
2,685.00
1,298.00
2,562.00
1,618.00
2,471.00
1,820.00
Tax
440.00
826.00
404.00
562.00
488.00
749.00
560.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,003.00
1,858.00
894.00
2,000.00
1,131.00
1,721.00
1,260.00
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
1,003.00
1,858.00
894.00
2,000.00
1,131.00
1,721.00
1,260.00
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
1,003.00
1,858.00
894.00
2,000.00
1,131.00
1,721.00
1,260.00
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
37,098.00
40,396.00
41,963.00
41,896.00
39,866.00
38,716.00
36,966.00
Earnings per share (EPS)
205.75
361.84
170.77
382.04
216.04
328.89
240.88
Diluted Earnings per share
205.75
361.84
170.77
382.04
216.04
328.89
240.88
Operating Profit Margin (Excl OI)
16.14%
17.82%
16.17%
18.7%
18.36%
22.21%
20.01%
Gross Profit Margin
18.35%
18.91%
15.23%
20.02%
20.47%
24.66%
23.66%
PAT Margin
11.58%
12.44%
9.51%
14.76%
13.15%
15.51%
13.92%
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 Jul 2026 is 0.74% vs 19.14% in Jul 2025
Consolidate Net Profit
YoY Growth in quarter ended Jul 2026 is -11.32% vs 73.44% in Jul 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jul 2026 is -10.23% vs 65.29% in Jul 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jul 2026 has fallen from Jul 2025
Compare Quarterly Results Of Software Service, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
8,663.00
12,514.00
-3,851.00
-30.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,663.00
12,514.00
-3,851.00
-30.77%
Raw Material Cost
6,456.00
4,735.00
1,721.00
36.35%
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
16.00
-16.00
-100.00%
Selling and Distribution Expenses
809.00
6,221.00
-5,412.00
-87.00%
Other Expenses
0.00
-1.60
1.60
100.00%
Total Expenditure (Excl Depreciation)
7,265.00
10,956.00
-3,691.00
-33.69%
Operating Profit (PBDIT) excl Other Income
1,398.00
1,558.00
-160.00
-10.27%
Other Income
45.00
69.00
-24.00
-34.78%
Operating Profit (PBDIT)
1,590.00
2,039.00
-449.00
-22.02%
Interest
0.00
16.00
-16.00
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,207.00
7,779.00
-5,572.00
-71.63%
Depreciation
147.00
412.00
-265.00
-64.32%
Profit Before Tax
1,443.00
1,610.00
-167.00
-10.37%
Tax
440.00
633.00
-193.00
-30.49%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,003.00
1,018.00
-15.00
-1.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,003.00
1,018.00
-15.00
-1.47%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-41.00
41.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,003.00
977.00
26.00
2.66%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
37,098.00
32,399.00
4,699.00
14.50%
Earnings per share (EPS)
205.75
33.12
172.63
521.23%
Diluted Earnings per share
205.75
33.12
172.63
521.23%
Operating Profit Margin (Excl OI)
16.14%
12.45%
0.00
3.69%
Gross Profit Margin
18.35%
16.16%
0.00
2.19%
PAT Margin
11.58%
8.13%
0.00
3.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 866.30 Million
in Jul 2026Figures in Million
QoQ Growth in quarter ended Jul 2026 is -41.98% vs 58.76% in Apr 2026
YoY Growth in quarter ended Jul 2026 is 0.74% vs 19.14% in Jul 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 100.30 Million
in Jul 2026Figures in Million
QoQ Growth in quarter ended Jul 2026 is -46.02% vs 107.83% in Apr 2026
YoY Growth in quarter ended Jul 2026 is -11.32% vs 73.44% in Jul 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 154.50 Million
in Jul 2026Figures in Million
QoQ Growth in quarter ended Jul 2026 is -44.80% vs 69.12% in Apr 2026
YoY Growth in quarter ended Jul 2026 is -10.23% vs 65.29% in Jul 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.14%
in Jul 2026Figures in %
QoQ Growth in quarter ended Jul 2026 has fallen from Apr 2026
YoY Growth in quarter ended Jul 2026 has fallen from Jul 2025
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