TOKAI SOFT CO., LTD., June-August (1Q) Ordinary Profit Increases by 7%

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Mon Oct 7, 2024 3:00 pm JST Earnings

4430 TOKAI SOFT CO., LTD. 【J-GAAP】

Earnings Report

TOKAI SOFT CO., LTD. <4430> [TSE-S] announced its financial results after the market closed on October 7th (15:00). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending May 2025 (June to August) increased by 6.6% from the same period last year, reaching 242 million yen. However, The progress rate against the 1.05 billion yen full-year plan was 23.0%, almost the same as the five-year average of 19.5%.

In the most recent three-month period, from June to August (1Q), the operating profit margin decreased from 11.1% in the same period last year to 10.8%.

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Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jun - Aug, 2022	1,804	183	183	122	25.8	45.9	Oct 6, 2022	J-GAAP
Jun - Aug, 2023	2,021	225	227	151	31.7	47.2	Oct 5, 2023	J-GAAP
Jun - Aug, 2024	2,228	240	242	163	34.3	ー	Oct 7, 2024	J-GAAP
YoY	+10.2%	+6.7%	+6.6%	+7.9%	+7.9%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun - Nov, 2023	4,232	480	481	322	67.8	0	Jan 12, 2024	J-GAAP
Jun - Nov, 2024 Guidance	ー	ー	ー	ー	－	0	Jul 12, 2024	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May, 2023	7,718	864	863	623	131.1	30	Jul 14, 2023	J-GAAP
May, 2024	8,738	1,004	1,006	736	154.4	47	Jul 12, 2024	J-GAAP
May, 2025 Guidance	9,300	1,046	1,050	750	156.7	48	Jul 12, 2024	J-GAAP
YoY	+6.4%	+4.2%	+4.4%	+1.9%	+1.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jun - Aug, 2023	2,021	225	227	151	31.7	11.1	Oct 5, 2023	J-GAAP
Sep - Nov, 2023	2,211	255	254	171	36.0	11.5	Jan 12, 2024	J-GAAP
Dec - Feb, 2023	2,194	309	311	213	44.7	14.1	Apr 5, 2024	J-GAAP
Mar - May, 2024	2,312	215	214	201	42.2	9.3	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	2,228	240	242	163	34.3	10.8	Oct 7, 2024	J-GAAP
YoY	+10.2%	+6.7%	+6.6%	+7.9%	+7.9%