TDC SOFT Inc., The Current Fiscal Year Ordinary Profit Revised Upward by 5%, Adds to Record High Profit Forecast

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Thu Nov 7, 2024 1:00 pm JST Earnings

4687 TDC SOFT Inc. 【J-GAAP】

Earnings Report

TDC SOFT Inc. <4687> [TSE-P] announced its financial results in the afternoon session on November 7th (13:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 26.5% from the same period last year, reaching 2.44 billion yen.

In addition, the full-year consolidated ordinary profit has been revised upward by 5.4%, from the previous forecast of 4.6 billion yen to 4.85 billion yen (compared to 4.25 billion yen in the previous period), increasing the growth rate from 8.2% to 14.0%, further surpassing the previous forecast of record-high profits for nine consecutive terms.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to grow by 3.7% from the same period last year, reaching 2.4 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew by 14.2% from the same period last year, reaching 1.31 billion yen. The operating profit margin rose from 11.5% in the same period last year to 11.8%.

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Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	16,793	1,851	1,922	1,301	27.2	51.8	Nov 8, 2022	J-GAAP
Apr - Sep, 2023	18,856	1,858	1,930	1,310	27.5	45.4	Nov 7, 2023	J-GAAP
Apr - Sep, 2024	21,349	2,401	2,442	1,652	35.1	50.4	Nov 7, 2024	J-GAAP
YoY	+13.2%	+29.2%	+26.5%	+26.1%	+27.5%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024 Guidance	21,300	2,400	2,440	1,650	35.0	0	Oct 29, 2024	J-GAAP
Apr - Sep, 2024 Results	21,349	2,401	2,442	1,652	35.1	0	Nov 7, 2024	J-GAAP
Revision Rate	+0.2%	+0.0%	+0.1%	+0.1%	+0.1%

Guidance Update

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	43,000	4,300	4,600	3,090	65.6	24	May 10, 2024	J-GAAP
Mar, 2025 New	44,000	4,750	4,850	3,260	69.2	24	Nov 7, 2024	J-GAAP
Revision Rate	+2.3%	+10.5%	+5.4%	+5.5%	+5.5%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	20,842	1,949	2,323	1,779	37.4	24	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	22,651	2,349	2,408	1,608	34.1	24	Nov 7, 2024	J-GAAP
YoY	+8.7%	+20.5%	+3.7%	-9.6%	-8.7%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	35,242	3,458	3,714	2,490	52.2	22.50	May 11, 2023	J-GAAP
Mar, 2024	39,698	3,807	4,253	3,089	64.9	24	May 10, 2024	J-GAAP
Mar, 2025 Guidance	44,000	4,750	4,850	3,260	69.2	24	Nov 7, 2024	J-GAAP
YoY	+10.8%	+24.8%	+14.0%	+5.5%	+6.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	9,928	1,139	1,154	782	16.4	11.5	Nov 7, 2023	J-GAAP
Oct - Dec, 2023	9,888	1,054	1,431	955	20.0	10.7	Feb 7, 2024	J-GAAP
Jan - Mar, 2024	10,954	895	892	824	17.3	8.2	May 10, 2024	J-GAAP
Apr - Jun, 2024	10,222	1,084	1,124	760	16.1	10.6	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	11,127	1,317	1,318	892	18.9	11.8	Nov 7, 2024	J-GAAP
YoY	+12.1%	+15.6%	+14.2%	+14.1%	+15.4%