Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Apr'25
Jan'25
Oct'24
Jul'24
Apr'24
Jan'24
Oct'23
Net Sales
11,096.00
9,049.00
9,225.46
7,217.59
11,592.20
10,389.75
8,610.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,096.00
9,049.00
9,225.46
7,217.59
11,592.20
10,389.75
8,610.62
Raw Material Cost
7,853.00
6,576.00
7,343.11
5,651.39
8,185.97
7,256.53
6,267.30
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
779.00
662.00
699.91
673.86
559.53
498.71
589.38
Other Expenses
0.00
0.00
0.00
0.00
14.20
13.80
12.88
Total Expenditure (Excl Depreciation)
8,632.00
7,238.00
8,043.02
6,325.24
8,887.50
7,893.24
6,985.46
Operating Profit (PBDIT) excl Other Income
2464
1811
1182.3999999999999
892.3000000000001
2704.7000000000003
2496.5
1625.2
Other Income
7.00
8.00
7.34
38.53
6.83
7.30
14.28
Operating Profit (PBDIT)
2,736.00
2,140.00
1,405.25
1,079.68
2,855.47
2,646.60
1,809.31
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)
3,243.00
2,473.00
1,882.35
1,566.20
3,406.23
3,133.22
2,343.32
Depreciation
265.00
321.00
215.47
148.81
143.93
142.79
169.87
Profit Before Tax
2,471.00
1,820.00
1,189.78
930.88
2,711.53
2,503.81
1,639.44
Tax
749.00
560.00
123.43
278.75
827.49
777.33
202.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,721.00
1,260.00
1,065.35
652.13
1,884.04
1,726.48
1,436.52
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
1,721.00
1,260.00
1,065.35
652.13
1,884.04
1,726.48
1,436.52
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
1,721.00
1,260.00
1,065.35
652.13
1,884.04
1,726.48
1,436.52
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
38,716.00
36,966.00
36,431.00
35,354.42
34,699.50
32,764.44
31,642.86
Earnings per share (EPS)
328.89
240.88
203.66
124.67
360.21
330.3
274.76
Diluted Earnings per share
328.89
240.88
203.66
124.67
360.21
330.3
274.76
Operating Profit Margin (Excl OI)
22.21%
20.01%
12.82%
12.36%
23.33%
24.03%
18.87%
Gross Profit Margin
24.66%
23.66%
15.23%
14.96%
24.63%
25.47%
21.01%
PAT Margin
15.51%
13.92%
11.55%
9.04%
16.25%
16.62%
16.68%
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 Apr 2025 is -4.28% vs 21.91% in Apr 2024
Consolidate Net Profit
YoY Growth in quarter ended Apr 2025 is -8.65% vs 19.46% in Apr 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Apr 2025 is -4.20% vs 17.00% in Apr 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Apr 2025 has fallen from Apr 2024
Compare Quarterly Results Of Software Service, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
11,096.00
11,568.00
-472.00
-4.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,096.00
11,568.00
-472.00
-4.08%
Raw Material Cost
7,853.00
4,748.00
3,105.00
65.40%
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
14.00
-14.00
-100.00%
Selling and Distribution Expenses
779.00
5,576.00
-4,797.00
-86.03%
Other Expenses
0.00
-1.40
1.40
100.00%
Total Expenditure (Excl Depreciation)
8,632.00
10,324.00
-1,692.00
-16.39%
Operating Profit (PBDIT) excl Other Income
2,464.00
1,244.00
1,220.00
98.07%
Other Income
7.00
44.00
-37.00
-84.09%
Operating Profit (PBDIT)
2,736.00
1,599.00
1,137.00
71.11%
Interest
0.00
14.00
-14.00
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,243.00
6,820.00
-3,577.00
-52.45%
Depreciation
265.00
311.00
-46.00
-14.79%
Profit Before Tax
2,471.00
1,274.00
1,197.00
93.96%
Tax
749.00
436.00
313.00
71.79%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,721.00
894.00
827.00
92.51%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,721.00
894.00
827.00
92.51%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-56.00
56.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,721.00
838.00
883.00
105.37%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
38,716.00
28,631.00
10,085.00
35.22%
Earnings per share (EPS)
328.89
29.10
299.79
1,030.21%
Diluted Earnings per share
328.89
29.10
299.79
1,030.21%
Operating Profit Margin (Excl OI)
22.21%
10.75%
0.00
11.46%
Gross Profit Margin
24.66%
13.70%
0.00
10.96%
PAT Margin
15.51%
7.73%
0.00
7.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,109.60 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is 22.62% vs -1.91% in Jan 2025
YoY Growth in quarter ended Apr 2025 is -4.28% vs 21.91% in Apr 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 172.10 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is 36.59% vs 18.27% in Jan 2025
YoY Growth in quarter ended Apr 2025 is -8.65% vs 19.46% in Apr 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 272.90 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is 28.00% vs 52.51% in Jan 2025
YoY Growth in quarter ended Apr 2025 is -4.20% vs 17.00% in Apr 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.21%
in Apr 2025Figures in %
QoQ Growth in quarter ended Apr 2025 has improved from Jan 2025
YoY Growth in quarter ended Apr 2025 has fallen from Apr 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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