TOKAI SOFT, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 4%, Raises Record High Profit Forecast, Dividend Revised Upward by 3 Yen

Fri Apr 10, 2026 3:30 pm JST

TOKAI SOFT CO., LTD. <4430> [TSE Std] announced its financial results after the market closed on April 10th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending May 2026 (June 2025 to February 2026) increased 21.6% from the same period last year, reaching 1.16 billion yen.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 3.7%, from the previous forecast of 1.35 billion yen to 1.40 billion yen (compared to 1.14 billion yen in the previous period), increasing the growth rate from 17.7% to 22.1%, further surpassing the previous forecast of record-high profits for nine consecutive terms.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the December to May period (second half) is expected to increase 8.5%, from the previous forecast of 0.58 billion yen to 0.63 billion yen (compared to 0.56 billion yen in the same period of the previous year), increasing the growth rate from 4.8% to 13.7%.

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 57 yen to 60 yen (compared to 55 yen in the previous period).

In the most recent three-month period, from December to February (3Q), the consolidated ordinary profit grew 8.3% from the same period last year, reaching 0.40 billion yen. The operating profit margin rose from 13.0% in the same period last year to 13.4%.

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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
Jun - Feb, 2023	6,426	789	792	535	112.4	78.7	Apr 5, 2024	J-GAAP
Jun - Feb, 2024	7,652	961	957	633	132.6	83.4	Apr 14, 2025	J-GAAP
Jun - Feb, 2025	9,203	1,137	1,164	713	148.9	83.1	Apr 10, 2026	J-GAAP
YoY	+20.3%	+18.3%	+21.6%	+12.6%	+12.3%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2025 Prev	5,823	592	589	379	79.0	57	Jan 14, 2026	J-GAAP
Dec - May, 2025 New	5,823	617	639	409	85.3	60	Apr 10, 2026	J-GAAP
Revision Rate	0.0%	+4.2%	+8.5%	+7.9%	+7.9%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May, 2026 Prev	12,000	1,325	1,350	870	181.4	57	Jan 14, 2026	J-GAAP
May, 2026 New	12,000	1,350	1,400	900	187.6	60	Apr 10, 2026	J-GAAP
Revision Rate	0.0%	+1.9%	+3.7%	+3.4%	+3.5%

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	617	639	409	85.3	60	Apr 10, 2026	J-GAAP
YoY	-1.7%	+15.1%	+13.7%	-1.4%	-1.8%

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	1,350	1,400	900	187.6	60	Apr 10, 2026	J-GAAP
YoY	+12.4%	+20.5%	+22.1%	+10.7%	+10.3%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Dec - Feb, 2025	3,026	404	403	222	46.4	13.4	Apr 10, 2026	J-GAAP
YoY	+4.6%	+7.2%	+8.3%	-5.5%	-5.8%