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TOKAI SOFT, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 9%, Raises Record High Profit Forecast

Wed Jan 14, 2026 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 January 14th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending May 2026 (June to November) expanded 0.76 billion yen, an increase 30.1% compared to the previous period non-consolidated.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 8.9%, from the previous forecast of 1.24 billion yen to 1.35 billion yen (compared to 1.14 billion yen in the previous period), increasing the growth rate from 8.1% to 17.7%, further surpassing the previous forecast of record-high profits for nine consecutive terms.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the December to May period (second half) is expected to grow 4.8% from the same period last year, reaching 0.58 billion yen.

In the most recent three-month period, from September to November (2Q), the consolidated ordinary profit grew 14.0% from the same period last year, reaching 0.39 billion yen. However, the operating profit margin decreased from 13.6% in the same period last year to 12.0%.

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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
Jun - Nov, 2023 4,232 480 481 322 67.8 47.8 Jan 12, 2024 J-GAAP
Jun - Nov, 2024 4,759 584 585 398 83.5 51.0 Jan 14, 2025 J-GAAP
Jun - Nov, 2025 6,177 733 761 491 102.6 56.4 Jan 14, 2026 J-GAAP
YoY +29.8% +25.5% +30.1% +23.4% +22.9%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2025 Guidance ー ー ー ー － 0 Jul 14, 2025 J-GAAP
Jun - Nov, 2025 Results 6,177 733 761 491 102.6 0 Jan 14, 2026 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2026 Prev 11,960 1,249 1,240 857 178.7 57 Jul 14, 2025 J-GAAP
May, 2026 New 12,000 1,325 1,350 870 181.4 57 Jan 14, 2026 J-GAAP
Revision Rate +0.3% +6.1% +8.9% +1.5% +1.5%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2024 5,921 536 562 415 86.9 55 Jul 14, 2025 J-GAAP
Dec - May, 2025 Guidance 5,823 592 589 379 79.0 57 Jan 14, 2026 J-GAAP
YoY -1.7% +10.4% +4.8% -8.7% -9.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2024 8,738 1,004 1,006 736 154.4 47 Jul 12, 2024 J-GAAP
May, 2025 10,680 1,120 1,147 813 170.2 55 Jul 14, 2025 J-GAAP
May, 2026 Guidance 12,000 1,325 1,350 870 181.4 57 Jan 14, 2026 J-GAAP
YoY +12.4% +18.3% +17.7% +7.0% +6.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Mar - May, 2025 3,028 159 190 180 37.7 5.3 Jul 14, 2025 J-GAAP
Jun - Aug, 2025 2,917 341 370 242 50.6 11.7 Oct 9, 2025 J-GAAP
Sep - Nov, 2025 3,260 392 391 249 52.1 12.0 Jan 14, 2026 J-GAAP
YoY +28.8% +14.0% +14.0% +6.0% +5.6%

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