TDC SOFT, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 17%, Oct-Dec Ordinary Profit Increases by 3%

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Wed Feb 12, 2025 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 12th (13:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 16.7% from the same period last year, reaching 3.92 billion yen. The progress rate toward the full-year plan of 4.85 billion yen was 80.8%, also surpassing the five-year average of 78.1%.

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 grow 4.1% from the same period last year, reaching 0.92 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 3.4% from the same period last year, reaching 1.47 billion yen. The operating profit margin rose from 10.7% in the same period last year to 13.1%.

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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
Apr - Dec, 2022	25,595	2,863	3,073	2,084	43.7	82.7	Feb 7, 2023	J-GAAP
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	80.8	Feb 12, 2025	J-GAAP
YoY	+12.3%	+31.7%	+16.7%	+17.1%	+18.5%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	20,842	1,949	2,323	1,779	37.4	24	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	22,651	2,349	2,408	1,608	34.1	24	Nov 7, 2024	J-GAAP
YoY	+8.7%	+20.5%	+3.7%	-9.6%	-8.7%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	35,242	3,458	3,714	2,490	52.2	22.50	May 11, 2023	J-GAAP
Mar, 2024	39,698	3,807	4,253	3,089	64.9	24	May 10, 2024	J-GAAP
Mar, 2025 Guidance	44,000	4,750	4,850	3,260	69.2	24	Nov 7, 2024	J-GAAP
YoY	+10.8%	+24.8%	+14.0%	+5.5%	+6.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	9,888	1,054	1,431	955	20.0	10.7	Feb 7, 2024	J-GAAP
Jan - Mar, 2024	10,954	895	892	824	17.3	8.2	May 10, 2024	J-GAAP
Apr - Jun, 2024	10,222	1,084	1,124	760	16.1	10.6	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	11,127	1,317	1,318	892	18.9	11.8	Nov 7, 2024	J-GAAP
Oct - Dec, 2024	10,938	1,435	1,479	1,001	21.2	13.1	Feb 12, 2025	J-GAAP
YoY	+10.6%	+36.1%	+3.4%	+4.8%	+6.0%