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TDC SOFT, 7% Increase in Ordinary Profit, Update Record High for Tenth Consecutive Term, Dividend Raised by 3 yen

Mon May 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 May 12th (13:00). The consolidated ordinary profit for the fiscal year ending March 2025 increased 14.6% from the previous period to 4.87 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 6.6% to 5.2 billion yen, marking the tenth consecutive term of record-high profits. This will be the fifth consecutive term of revenue and the thirteenth consecutive term of profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 30 yen, an increase of 3 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 7.1% from the same period last year, reaching 0.95 billion yen. However, the operating profit margin worsened from 8.2% in the same period last year to 7.7%.

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Actual Results

Historical Performance
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 44,417 4,772 4,876 3,433 72.9 27 May 12, 2025 J-GAAP
YoY +11.9% +25.3% +14.6% +11.1% +12.3%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 44,000 4,750 4,850 3,260 69.2 27 Feb 25, 2025 J-GAAP
Mar, 2025 Results 44,417 4,772 4,876 3,433 72.9 27 May 12, 2025 J-GAAP
Revision Rate +0.9% +0.5% +0.5% +5.3% +5.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 21,349 2,401 2,442 1,652 35.1 0 Nov 7, 2024 J-GAAP
Apr - Sep, 2025 Guidance 22,900 2,410 2,460 1,665 35.3 0 May 12, 2025 J-GAAP
YoY +7.3% +0.4% +0.7% +0.8% +0.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 39,698 3,807 4,253 3,089 64.9 24 May 10, 2024 J-GAAP
Mar, 2025 44,417 4,772 4,876 3,433 72.9 27 May 12, 2025 J-GAAP
Mar, 2026 Guidance 48,000 5,100 5,200 3,520 74.4 30 May 12, 2025 J-GAAP
YoY +8.1% +6.9% +6.6% +2.5% +2.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 12,130 936 955 780 16.6 7.7 May 12, 2025 J-GAAP
YoY +10.7% +4.6% +7.1% -5.3% -4.4%

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