Software Service (3733) Q4 2025 earnings summary

Executive summary

• Revenue increased 10.1% year-over-year to ¥42,298 million, with operating profit up 15.3% and net income attributable to shareholders rising 14.7%.

• Growth driven by strong new and replacement orders, as well as additional system sales to existing users, offsetting higher personnel and depreciation costs.

• The company remains focused on strengthening its position in the medical information systems market, with ongoing investments in sales, support, and infrastructure.

Financial highlights

• Operating profit reached ¥8,388 million (up 15.3% year-over-year), and ordinary profit was ¥8,471 million (up 15.5%).

• Net income attributable to shareholders was ¥6,112 million (up 14.7%).

• Cash and equivalents at year-end totaled ¥16,051 million, up ¥922 million from the previous year.

• Dividend per share increased to ¥160, with a payout ratio of 13.7%.

Outlook and guidance

• For the next fiscal year, revenue is forecast to rise 4.8% to ¥44,338 million, with operating and ordinary profit both expected to increase 4.8%.

• Net income is projected to decrease 2.1% to ¥5,982 million due to special loss from employee dormitory demolition.

• Dividend forecast is ¥170 per share, with a payout ratio of 14.9%.