TOKAI SOFT, The Current Fiscal Year Ordinary Profit Revised Upward by 8%, Dividend Revised Upward by 4 yen

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Mon Apr 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 April 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending May 2025 (June 2024 to February 2025) increased 20.8% from the previous period non-consolidated to 0.95 billion yen.

In addition, the full-year consolidated ordinary profit has been revised upward 7.6%, from the previous forecast of 1.05 billion yen to 1.13 billion yen.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the December to May period (2H) is expected to increase 17.2%, from the previous forecast of 0.46 billion yen to 0.54 billion yen.

In light of the strong performance, the company has increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 48 yen to 52 yen (compared to 47 yen in the previous period).

In the most recent three-month period, from December to February (3Q), the consolidated ordinary profit grew 19.6% from the same period last year, reaching 0.37 billion yen. However, the operating profit margin decreased from 14.1% in the same period last year to 13.0%.

Note: Since the current fiscal year, the company has transitioned to consolidated financial statements.

Kabutan News

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
Jun - Feb, 2022	5,707	675	675	453	95.4	78.2	Apr 6, 2023	J-GAAP
Jun - Feb, 2023	6,426	789	792	535	112.4	78.7	Apr 5, 2024	J-GAAP
Jun - Feb, 2024	7,652	961	957	633	132.6	84.7	Apr 14, 2025	J-GAAP
YoY	+19.1%	+21.8%	+20.8%	+18.3%	+18.0%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2024 Prev	4,541	462	465	352	73.6	48	Jan 14, 2025	J-GAAP
Dec - May, 2024 New	5,691	546	545	402	84.0	52	Apr 14, 2025	J-GAAP
Revision Rate	+25.3%	+18.2%	+17.2%	+14.2%	+14.2%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May, 2025 Prev	9,300	1,046	1,050	750	156.7	48	Jul 12, 2024	J-GAAP
May, 2025 New	10,450	1,130	1,130	800	167.2	52	Apr 14, 2025	J-GAAP
Revision Rate	+12.4%	+8.0%	+7.6%	+6.7%	+6.7%

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	5,691	546	545	402	84.0	52	Apr 14, 2025	J-GAAP
YoY	+26.3%	+4.2%	+3.8%	-2.9%	-3.3%

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	10,450	1,130	1,130	800	167.2	52	Apr 14, 2025	J-GAAP
YoY	+19.6%	+12.5%	+12.3%	+8.7%	+8.2%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Dec - Feb, 2024	2,893	377	372	235	49.2	13.0	Apr 14, 2025	J-GAAP
YoY	+31.9%	+22.0%	+19.6%	+10.3%	+10.1%