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

Summary of Financial Results for the Fiscal Year Ended May 2026 (Japanese GAAP) (Consolidated)

For the fiscal year ended May 2026, consolidated revenue, operating profit, ordinary profit and net income all exceeded the previous fiscal year. The company also newly presented its full-year forecast for the fiscal year ending May 2027, expecting a slight increase in revenue and ordinary profit, and declines in operating profit and net income.

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Revised forecast

Fiscal year ending May 2027 · Full year
Net Sales—→12,490million
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Operating profit—→1,355million
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Ordinary income—→1,402million
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Profit attributable to owners of the parent—→900million
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Net income per share—→187.61yen and sen
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The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

The company plans to prioritize growth investment in human resources, research and development, and its business infrastructure, with an emphasis on building the foundations for sustainable growth. The previous fiscal year's net income included the tax expense reduction effect from applying the tax incentive for promoting wage increases, but this effect is not included in the earnings forecast for the fiscal year ending May 2027.

Previous-period resultsNet Sales ¥12,285 million / Operating profit ¥1,376 million / Ordinary income ¥1,400 million / Profit attributable to owners of the parent ¥956 million / Net income per share ¥199.65
Dividend forecast revisionThe annual dividend forecast for the fiscal year ending May 2027 is ¥67.00 (year-end dividend: ¥67.00), but whether it has been revised is Not disclosed
Consolidated / non-consolidatedConsolidated/non-consolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥12,490 million(1.7%)
Operating profitNot disclosed → ¥1,355 million(△1.5%)
Ordinary incomeNot disclosed → ¥1,402 million(0.1%)
Profit attributable to owners of the parentNot disclosed → ¥900 million(△5.9%)
Net income per shareNot disclosed → 187.61 yen and sen
Fiscal Period CoveredFiscal year ending May 2027
Period CoveredFull year
Previous-period resultsNet Sales ¥12,285 million / Operating profit ¥1,376 million / Ordinary income ¥1,400 million / Profit attributable to owners of the parent ¥956 million / Net income per share ¥199.65
Reason for the revisionThe company plans to prioritize growth investment in human resources, research and development, and its business infrastructure, with an emphasis on building the foundations for sustainable growth. The previous fiscal year's net income included the tax expense reduction effect from applying the tax incentive for promoting wage increases, but this effect is not included in the earnings forecast for the fiscal year ending May 2027.
Dividend forecast revisionThe annual dividend forecast for the fiscal year ending May 2027 is ¥67.00 (year-end dividend: ¥67.00), but whether it has been revised is Not disclosed
Consolidated / non-consolidatedConsolidated/non-consolidated
Items this document does not state (2)
Publication date of previous forecastDetails 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.

For the fiscal year ending May 2027, the company plans to prioritize growth investment in human resources, research and development, and its business infrastructure, with an emphasis on building the foundations for sustainable growth. The forecast for the fiscal year ending May 2027 does not include the tax expense reduction effect from the tax incentive for promoting wage increases that was included in the previous fiscal year's net income.

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.
Summary of Financial Results for the Fiscal Year Ended May 2026 (Japanese GAAP) (Consolidated) | TOKAI SOFT CO.,LTD. (4430) timely disclosure | Komori