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TDC SOFT, Apr-Jun (1Q) Ordinary Profit Increases by 18%

Wed Aug 6, 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 August 6th (13:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) increased 17.7% from the same period last year, reaching 1.32 billion yen. Progress toward the plan for the six months ending September (first half) of 2.46 billion yen was 53.8%, also surpassing the five-year average of 44.4%.

In the most recent three-month period, from April to June (1Q), the operating profit margin rose from 10.6% in the same period last year to 11.1%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 8,928 719 776 528 11.1 40.2 Aug 3, 2023 J-GAAP
Apr - Jun, 2024 10,222 1,084 1,124 760 16.1 46.0 Aug 6, 2024 J-GAAP
Apr - Jun, 2025 11,355 1,257 1,323 1,016 21.6 53.8 Aug 6, 2025 J-GAAP
YoY +11.1% +16.0% +17.7% +33.7% +33.5%

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
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
Apr - Jun, 2025 11,355 1,257 1,323 1,016 21.6 11.1 Aug 6, 2025 J-GAAP
YoY +11.1% +16.0% +17.7% +33.7% +33.5%

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