TOKAI SOFT, First Half Ordinary Profit Increases by 22%, Sep-Nov Ordinary Profit Increases by 35%

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Tue Jan 14, 2025 3:30 pm JST Earnings

4430 TOKAI SOFT CO., LTD. 【J-GAAP】

Earnings Report

TOKAI SOFT CO., LTD. <4430> [TSE Std] announced its financial results after the market closed on January 14th (15:30). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending May 2025 (June to November) increased 21.6% from the same period last year, reaching 0.58 billion yen. The progress rate toward the full-year plan of 1.05 billion yen was 55.7%, also surpassing the five-year average of 50.1%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the December to May period (2H) is expected to decrease 11.4% from the same period last year to 0.46 billion yen.

In the most recent three-month period, from September to November (2Q), the ordinary profit increased 35.0% from the same period last year, reaching 0.34 billion yen. The operating profit margin rose from 11.5% in the same period last year to 13.6%.

Kabutan News

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
Jun - Nov, 2022	3,767	399	399	266	56.1	46.2	Jan 12, 2023	J-GAAP
Jun - Nov, 2023	4,232	480	481	322	67.8	47.8	Jan 12, 2024	J-GAAP
Jun - Nov, 2024	4,759	584	585	398	83.5	55.7	Jan 14, 2025	J-GAAP
YoY	+12.5%	+21.7%	+21.6%	+23.6%	+23.2%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun - Nov, 2024 Guidance	ー	ー	ー	ー	－	0	Jul 12, 2024	J-GAAP
Jun - Nov, 2024 Results	4,759	584	585	398	83.5	0	Jan 14, 2025	J-GAAP
Revision Rate	－	－	－	－	－

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2023	4,506	524	525	414	86.9	47	Jul 12, 2024	J-GAAP
Dec - May, 2024 Guidance	4,541	462	465	352	73.6	48	Jan 14, 2025	J-GAAP
YoY	+0.8%	-11.8%	-11.4%	-15.0%	-15.3%

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
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
Sep - Nov, 2024	2,531	344	343	235	49.3	13.6	Jan 14, 2025	J-GAAP
YoY	+14.5%	+34.9%	+35.0%	+37.4%	+37.0%