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TDC SOFT, First Half Ordinary Profit Increases by 13%, Jul-Sep Ordinary Profit Increases by 9%

Fri Nov 7, 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 November 7th (13:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) increased 12.9% from the same period last year, reaching 2.75 billion yen. Progress toward the full-year plan of 5.20 billion yen was 53.0%, also surpassing the five-year average of 48.8%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to nearly flat at 2.44 billion yen, up 0.4% from the same period last year.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew 8.7% from the same period last year, reaching 1.43 billion yen. However, the operating profit margin decreased from 11.8% in the same period last year to 11.6%.

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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
Apr - Sep, 2023 18,856 1,858 1,930 1,310 27.5 45.4 Nov 7, 2023 J-GAAP
Apr - Sep, 2024 21,349 2,401 2,442 1,652 35.1 50.1 Nov 7, 2024 J-GAAP
Apr - Sep, 2025 23,343 2,647 2,756 1,984 42.0 53.0 Nov 7, 2025 J-GAAP
YoY +9.3% +10.2% +12.9% +20.1% +19.9%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance 22,900 2,410 2,460 1,665 35.3 0 May 12, 2025 J-GAAP
Apr - Sep, 2025 Results 23,343 2,647 2,756 1,984 42.0 0 Nov 7, 2025 J-GAAP
Revision Rate +1.9% +9.8% +12.0% +19.2% +19.1%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 23,068 2,371 2,434 1,781 37.8 27 May 12, 2025 J-GAAP
Oct - Mar, 2025 Guidance 24,657 2,453 2,444 1,536 32.5 30 Nov 7, 2025 J-GAAP
YoY +6.9% +3.5% +0.4% -13.8% -14.1%

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
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
Jul - Sep, 2025 11,988 1,390 1,433 968 20.5 11.6 Nov 7, 2025 J-GAAP
YoY +7.7% +5.5% +8.7% +8.5% +8.3%

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