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Revision of earnings forecasts4430TOKAI SOFT CO.,LTD.Information and Communications, Services and Others

Notice Regarding Revisions to Full-Year Consolidated Earnings Forecast and Dividend Forecast

The full-year consolidated earnings forecast for the fiscal year ending May 2026 has been revised upward for operating profit, ordinary profit and net income, while the sales forecast remains unchanged. In line with the upward revision to the earnings forecast, the year-end dividend forecast has been increased from ¥57 per share to ¥60, bringing the annual dividend forecast to ¥60 per share.

Worth reading
68In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
3.7
% (change in ordinary profit)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending May 2026 · Full yearPrevious forecast published 14 January 2026
Net Sales12,000→12,000million yen
0.0%
Operating profit1,325→1,350million yen
+1.9%
Ordinary income1,350→1,400million yen
+3.7%
Profit attributable to owners of the parent870→900million yen
+3.4%
Net income per share181.69→187.84yen and sen
+3.4%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

Digitalization investments, particularly among domestic manufacturers, remain active, demand for software development related to embedded systems, manufacturing and distribution, and business systems remains high, and orders and sales in public-sector-related businesses continue to be firm. The company also expects the impact of certain unprofitable projects on full-year results to remain limited as a result of strengthened progress and cost management.

Previous-period resultsSales: ¥10,680 million; operating profit: ¥1,120 million; ordinary profit: ¥1,147 million; net income attributable to owners of the parent: ¥813 million; earnings per share: ¥170.15 (fiscal year ended May 2025)
Dividend forecast revisionThe year-end dividend forecast has been increased from ¥57.00 per share to ¥60.00, and the annual dividend forecast has been increased from ¥57.00 per share to ¥60.00.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales12,000 million yen → 12,000 million yen(0.0%)
Operating profit1,325 million yen → 1,350 million yen(+1.9%)
Ordinary income1,350 million yen → 1,400 million yen(+3.7%)
Profit attributable to owners of the parent870 million yen → 900 million yen(+3.4%)
Net income per share181.69 yen and sen → 187.84 yen and sen
Fiscal Period CoveredFiscal year ending May 2026
Period CoveredFull year
Publication date of previous forecast14 January 2026
Previous-period resultsSales: ¥10,680 million; operating profit: ¥1,120 million; ordinary profit: ¥1,147 million; net income attributable to owners of the parent: ¥813 million; earnings per share: ¥170.15 (fiscal year ended May 2025)
Reason for the revisionDigitalization investments, particularly among domestic manufacturers, remain active, demand for software development related to embedded systems, manufacturing and distribution, and business systems remains high, and orders and sales in public-sector-related businesses continue to be firm. The company also expects the impact of certain unprofitable projects on full-year results to remain limited as a result of strengthened progress and cost management.
Dividend forecast revisionThe year-end dividend forecast has been increased from ¥57.00 per share to ¥60.00, and the annual dividend forecast has been increased from ¥57.00 per share to ¥60.00.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The earnings forecast was revised upward because digitalization investments, particularly among domestic manufacturers, remain active, demand for software development related to embedded systems, manufacturing and distribution, and business systems remains high, and orders and sales in public-sector-related businesses remain firm. The company also expects the impact of certain unprofitable projects on full-year results to remain limited as a result of strengthened progress and cost management. The dividend was increased because earnings are expected to exceed the previous forecast and in accordance with the dividend policy.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Revisions to Full-Year Consolidated Earnings Forecast and Dividend Forecast | TOKAI SOFT CO.,LTD. (4430) timely disclosure | Komori