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TDC SOFT, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 2%, Raises Record High Profit Forecast, Dividend Revised Upward by 3 Yen
4687 TDC SOFT Inc. 【J-GAAP】
Guidance Update ReportTDC SOFT Inc. <4687> [TSE Prime] announced a revision to its performance and dividend in the afternoon session on February 24th (13:00). The consolidated ordinary profit forecast for the fiscal year ending March 2026 has been revised upward 1.9%, from the previous forecast of 5.20 billion yen to 5.30 billion yen (compared to 4.87 billion yen in the previous period), increasing the growth rate from 6.6% to 8.7%, further surpassing the previous forecast of record-high profits for ten consecutive terms.
Based on the upwardly revised full-year plan announced by the company, our calculation indicates that the October to March period (second half) consolidated ordinary profit is expected to increase 4.1%, from the previous forecast of 2.44 billion yen to 2.54 billion yen (compared to 2.43 billion yen in the same period of the previous year), increasing the growth rate from 0.4% to 4.5%.
In light of the strong performance, the company has increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 30 yen to 33 yen (compared to 27 yen in the previous period).
Kabutan News
Guidance Update
Second Half Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2025 Prev | 24,657 | 2,453 | 2,444 | 1,536 | 32.5 | 30 | Nov 7, 2025 | J-GAAP |
| Oct - Mar, 2025 New | 25,157 | 2,503 | 2,544 | 1,816 | 38.4 | 33 | Feb 24, 2026 | J-GAAP |
| Revision Rate | +2.0% | +2.0% | +4.1% | +18.2% | +18.2% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Prev | 48,000 | 5,100 | 5,200 | 3,520 | 74.4 | 30 | May 12, 2025 | J-GAAP |
| Mar, 2026 New | 48,500 | 5,150 | 5,300 | 3,800 | 80.3 | 33 | Feb 24, 2026 | J-GAAP |
| Revision Rate | +1.0% | +1.0% | +1.9% | +8.0% | +8.0% |
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 | 25,157 | 2,503 | 2,544 | 1,816 | 38.4 | 33 | Feb 24, 2026 | J-GAAP |
| YoY | +9.1% | +5.6% | +4.5% | +2.0% | +1.5% |
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 | 48,500 | 5,150 | 5,300 | 3,800 | 80.3 | 33 | Feb 24, 2026 | J-GAAP |
| YoY | +9.2% | +7.9% | +8.7% | +10.7% | +10.2% |
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