kabutan

TDC SOFT, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 8%

Tue Feb 10, 2026 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 February 10th (13:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 8.5% from the same period last year, reaching 4.25 billion yen. Progress toward the full-year plan of 5.20 billion yen was 81.8%, almost the same as the five-year average of 79.8%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to nearly flat at 0.94 billion yen, down 0.9% from the same period last year.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit amounted to 1.49 billion yen, an increase of 1.3% compared to the same period last year. However, the operating profit margin decreased from 13.1% in the same period last year to 12.0%.

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
Apr - Dec, 2023 28,744 2,912 3,361 2,265 47.5 79.0 Feb 7, 2024 J-GAAP
Apr - Dec, 2024 32,287 3,836 3,921 2,653 56.3 80.4 Feb 12, 2025 J-GAAP
Apr - Dec, 2025 35,197 4,068 4,254 3,000 63.5 81.8 Feb 10, 2026 J-GAAP
YoY +9.0% +6.0% +8.5% +13.1% +12.8%

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
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
Oct - Dec, 2025 11,854 1,421 1,498 1,016 21.5 12.0 Feb 10, 2026 J-GAAP
YoY +8.4% -1.0% +1.3% +1.5% +1.3%

Related Articles