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TDC SOFT, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 17%, Oct-Dec Ordinary Profit Increases by 3%

Wed Feb 12, 2025 1:00 pm JST Earnings

4687 TDC SOFT Inc. 【J-GAAP】

Earnings Report

TDC SOFT Inc. <4687> [TSE Prime] announced its financial results in the afternoon session on February 12th (13:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 16.7% from the same period last year, reaching 3.92 billion yen. The progress rate toward the full-year plan of 4.85 billion yen was 80.8%, also surpassing the five-year average of 78.1%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to grow 4.1% from the same period last year, reaching 0.92 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 3.4% from the same period last year, reaching 1.47 billion yen. The operating profit margin rose from 10.7% in the same period last year to 13.1%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 25,595 2,863 3,073 2,084 43.7 82.7 Feb 7, 2023 J-GAAP
Apr - Dec, 2023 28,744 2,912 3,361 2,265 47.5 79.0 Feb 7, 2024 J-GAAP
Apr - Dec, 2024 32,287 3,836 3,921 2,653 56.3 80.8 Feb 12, 2025 J-GAAP
YoY +12.3% +31.7% +16.7% +17.1% +18.5%

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
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
Oct - Dec, 2024 10,938 1,435 1,479 1,001 21.2 13.1 Feb 12, 2025 J-GAAP
YoY +10.6% +36.1% +3.4% +4.8% +6.0%

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