TOKAI SOFT, Jun-Aug (1Q) Ordinary Profit Increases by 53%

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Thu Oct 9, 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 October 9th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending May 2026 (June to August) expanded 0.37 billion yen, an increase 52.9% compared to the previous period non-consolidated. Progress toward the full-year plan of 1.24 billion yen was 29.8%, also surpassing the five-year average of 19.1%.

In the most recent three-month period, from June to August (1Q), the operating profit margin rose from 10.8% in the same period last year to 11.7%.

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Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jun - Aug, 2023	2,021	225	227	151	31.7	47.2	Oct 5, 2023	J-GAAP
Jun - Aug, 2024	2,228	240	242	163	34.3	41.4	Oct 7, 2024	J-GAAP
Jun - Aug, 2025	2,917	341	370	242	50.6	ー	Oct 9, 2025	J-GAAP
YoY	+30.9%	+42.1%	+52.9%	+48.5%	+47.7%

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
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
Jun - Aug, 2025	2,917	341	370	242	50.6	11.7	Oct 9, 2025	J-GAAP
YoY	+30.9%	+42.1%	+52.9%	+48.5%	+47.7%