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TOKAI SOFT, 8% Increase in Ordinary Profit, Update Record High for Ninth Consecutive Term, Increased Previous Year's Dividend by 3 Yen, This Fiscal Year to Increase Dividend by 2 Yen

Mon Jul 14, 2025 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 July 14th (15:30). The consolidated ordinary profit for the fiscal year ended May 2025 increased by 14.0% from the previous period non-consolidated to 1.14 billion yen. For the fiscal year ending May 2026, the consolidated ordinary profit is expected to grow by 8.1% to 1.24 billion yen, marking the ninth consecutive term of record-high profits. This will be the fifth consecutive term of revenue and the ninth consecutive term of profit growth.

At the same time, the company increased the annual dividend for the previous term from 52 yen to 55 yen (compared to 47 yen in the prior term), and has decided to increase the dividend this fiscal year to 57 yen, an increase of 2 yen from the previous fiscal year.

In the most recent three-month period, from March to May (4Q), the consolidated ordinary profit decreased to 0.19 billion yen, an 11.2% decrease compared to the same period last year. The operating profit margin drastically worsened from 9.3% in the same period last year to 5.3%.

Note: Since the fiscal year ending May 2025, the company has transitioned to consolidated financial statements.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2023 7,718 864 863 623 131.1 30 Jul 14, 2023 J-GAAP
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
YoY +22.2% +11.6% +14.0% +10.5% +10.2%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2025 Guidance 10,450 1,130 1,130 800 167.2 52 Apr 14, 2025 J-GAAP
May, 2025 Results 10,680 1,120 1,147 813 170.2 55 Jul 14, 2025 J-GAAP
Revision Rate +2.2% -0.9% +1.5% +1.6% +1.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2024 4,759 584 585 398 83.5 0 Jan 14, 2025 J-GAAP
Jun - Nov, 2025 Guidance ー ー ー ー － 0 Jul 14, 2025 J-GAAP
YoY － － － － －

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 11,960 1,249 1,240 857 178.7 57 Jul 14, 2025 J-GAAP
YoY +12.0% +11.5% +8.1% +5.4% +5.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Mar - May, 2024 2,312 215 214 201 42.2 9.3 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 2,228 240 242 163 34.3 10.8 Oct 7, 2024 J-GAAP
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
YoY +31.0% -26.0% -11.2% -10.4% -10.7%

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