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Tokai Soft (4430) · FactAdvancedLatest Financial results briefing materials (2026-10-09): "Cited as achieved"

Revenue and Operating Profit Growth and Improvement in the Operating Profit Margin

First written in FY2019. 23 of 30 entries say "Advanced", first in FY2020-Q2. Latest entry: 2026-10-09.

30entries
8years
7from disclosures
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How it moved
ProgressHeldSoftenedWorseOtherFY2021-Q1 – FY2021AdvancedFY2022-Q1 – FY20262019: 120192020: 420202021: 420212022: 320222023: 420232024: 320242025: 220252026: 92026
Same theme, other companies
Performance and profitability trends, including growth and changes in revenue and profitA theme 620 companies write about · 47 as a headwind · 763 as a tailwind
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 126 companies compared. The sentences above are computed from all 126.Comparing 200 of the theme's 899 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2026AdvancedAnnual report

    「As a result, net sales for the consolidated fiscal year were ¥12,285,207 thousand, up 15.0% year on year; operating profit was ¥1,376,780 thousand, up 22.9%; ordinary profit was ¥1,400,570 thousand, up 22.1%; and net income attributable to owners of the parent was ¥956,857 thousand, up 17.6%.」

    From the previous fiscal year, the first year of consolidation, net sales, operating profit, ordinary profit and net income attributable to owners of the parent all increased, and business expansion progressed.
  2. FY2026-H1AdvancedAnnual report

    「As a result, for the interim consolidated accounting period, net sales were ¥6,177.026 million, operating profit was ¥733.221 million, ordinary profit was ¥761.852 million, and interim net income attributable to owners of the parent was ¥491.502 million.」

    The interim consolidated accounting period results include actual figures for net sales, operating profit, ordinary profit and interim net income attributable to owners of the parent. No comparative analysis against the previous interim consolidated accounting period was conducted.
  3. FY2025AdvancedAnnual report

    「As a result, net sales for the consolidated fiscal year were ¥10,680.090 million, operating profit was ¥1,120.485 million, ordinary profit was ¥1,147.242 million, and net income attributable to owners of the parent was ¥813.368 million.」

    The results for the first consolidated fiscal year included net sales of ¥10.68009 billion and operating profit of ¥1.12048 billion.
  4. FY2025-H1AdvancedAnnual report

    「As a result, for the interim accounting period, net sales were ¥4,759,518 thousand, up 12.4% year on year; operating profit was ¥584,431 thousand, up 21.6%; ordinary profit was ¥585,715 thousand, up 21.6%; and interim net profit was ¥398,733 thousand, up 23.5%.」

    Net sales, operating profit, ordinary profit and interim net income all increased year on year, with operating profit up 21.6%.
  5. FY2024AdvancedAnnual report

    「As a result, net sales for the fiscal year were ¥8,738.542 million, up 13.2% year on year; operating profit was ¥1,004.514 million, up 16.2%; ordinary profit was ¥1,006.360 million, up 16.6%; and net income was ¥736.310 million, up 18.0%.」

    Net sales, operating profit, ordinary profit and net income all increased year on year, with operating profit reaching ¥1,004.514 million.
  6. FY2024-Q3AdvancedAnnual report

    「As a result, for the cumulative third-quarter period, net sales were ¥6,426,644 thousand, up 12.6% year on year; operating profit was ¥789,799 thousand, up 16.9%; ordinary profit was ¥792,135 thousand, up 17.3%; and quarterly net profit was ¥535,705 thousand, up 18.0%.」

    Net sales, operating profit, ordinary profit and quarterly net income all increased year on year, with operating profit up 16.9%.
  7. FY2024-Q2AdvancedAnnual report

    「As a result, for the cumulative second-quarter period, net sales were ¥4,232,854 thousand, up 12.4% year on year; operating profit was ¥480,423 thousand, up 20.1%; ordinary profit was ¥481,813 thousand, up 20.6%; and quarterly net profit was ¥322,813 thousand, up 21.2%.」

    Net sales, operating profit, ordinary profit and quarterly net income all increased year on year, with operating profit up 20.1%.
  8. FY2024-Q1AdvancedAnnual report

    「As a result, for the cumulative first-quarter period, net sales were ¥2,021,130 thousand, up 12.0% year on year; operating profit was ¥225,678 thousand, up 23.2%; ordinary profit was ¥227,382 thousand, up 24.1%; and quarterly net profit was ¥151,118 thousand, up 23.6%.」

    Net sales, operating profit, ordinary profit and quarterly net income all increased year on year, with operating profit up 23.2%.
  9. FY2023AdvancedAnnual report

    「As a result, net sales for the fiscal year were ¥7,718.492 million, up 5.7% year on year; operating profit was ¥864.292 million, up 28.4%; ordinary profit was ¥863.169 million, up 31.1%; and net income was ¥623.762 million, up 40.9%.」

    Net sales, operating profit, ordinary profit and net income all increased year on year, with operating profit up 28.4% and net income up 40.9%.
  10. FY2023-Q3AdvancedAnnual report

    「As a result, for the cumulative third-quarter period, net sales were ¥5,707,612 thousand, up 4.6% year on year; operating profit was ¥675,754 thousand, up 34.7%; ordinary profit was ¥675,231 thousand, up 38.1%; and quarterly net profit was ¥453,804 thousand, up 39.1%.」

    In the nine-month period ended in the third quarter, net sales, operating profit, ordinary profit and quarterly net income all increased year on year, continuing the growth trend through the previous quarter.
  11. FY2023-Q2AdvancedAnnual report

    「As a result, for the cumulative second-quarter period, net sales were ¥3,767,494 thousand, up 4.5% year on year; operating profit was ¥399,973 thousand, up 22.1%; ordinary profit was ¥399,413 thousand, up 25.5%; and quarterly net profit was ¥266,387 thousand, up 24.9%.」

    In the six-month period ended in the second quarter, net sales, operating profit, ordinary profit and quarterly net income all increased year on year, continuing the improvement in performance from the previous fiscal year and the same period of the previous fiscal year.
  12. FY2023-Q1AdvancedAnnual report

    「As a result, for the cumulative first-quarter period, net sales were ¥1,804,633 thousand, up 7.9% year on year; operating profit was ¥183,200 thousand, up 23.4%; ordinary profit was ¥183,252 thousand, up 23.7%; and quarterly net profit was ¥122,249 thousand, up 22.9%.」

    Following the recovery trend in the previous quarter, net sales, operating profit, ordinary profit and quarterly net income increased year on year.
  13. FY2022-Q3AdvancedAnnual report

    「As a result, for the cumulative third-quarter period, net sales were ¥5,459,031 thousand, up 12.2% year on year; operating profit was ¥501,766 thousand, up 40.5%; ordinary profit was ¥489,070 thousand, up 21.8%; and quarterly net profit was ¥326,214 thousand, up 23.9%.」

    Following the six-month period ended in the second quarter, net sales, operating profit, ordinary profit and quarterly net income also increased year on year in the nine-month period ended in the third quarter.
  14. FY2022-Q2AdvancedAnnual report

    「As a result, for the cumulative second-quarter period, net sales were ¥3,603,698 thousand, up 8.6% year on year; operating profit was ¥327,478 thousand, up 30.3%; ordinary profit was ¥318,319 thousand, up 17.9%; and quarterly net profit was ¥213,229 thousand, up 21.0%.」

    Following declines in net sales and operating profit in the previous fiscal year and through the previous quarter, net sales, operating profit, ordinary profit and quarterly net income all increased year on year in the six-month period ended in the second quarter.
  15. FY2022-Q1AdvancedAnnual report

    「As a result, for the cumulative first-quarter period, net sales were ¥1,672,932 thousand, up 11.6% year on year; operating profit was ¥148,414 thousand, up 267.3%; ordinary profit was ¥148,117 thousand, up 237.1%; and quarterly net profit was ¥99,463 thousand, up 304.6%.」

    Following a decline in full-year net sales and operating profit in the previous fiscal year, net sales, operating profit, ordinary profit and quarterly net income all increased year on year in the first quarter.
  16. FY2021Full-year decline in revenue and operating profit alongside growth in ordinary and net incomeAnnual report

    「As a result, net sales for the fiscal year were ¥6,676.935 million, down 0.8% year on year; operating profit was ¥465.765 million, down 8.6%; ordinary profit was ¥515.286 million, up 4.3%; and net income was ¥402.795 million, up 6.8%.」

    For the fiscal year ended May 2021, net sales and operating profit declined, while ordinary profit and net income increased.
  17. FY2021-Q3Lower revenue and operating profit coexisted with higher ordinary and net incomeAnnual report

    「As a result, for the cumulative third-quarter period, net sales were ¥4,867,421 thousand, down 1.1% year on year; operating profit was ¥357,144 thousand, down 11.1%; ordinary profit was ¥401,399 thousand, up 6.9%; and quarterly net profit was ¥263,188 thousand, up 9.0%.」

    During the cumulative third quarter, revenue and operating profit declined year on year, while ordinary profit and quarterly net income increased.
  18. FY2021-Q2Continued decline in revenue and profitAnnual report

    「As a result, for the cumulative second quarter, revenue was ¥3,318.027 million, down 0.5% year on year; operating profit was ¥251.377 million, down 8.3%; ordinary profit was ¥269.977 million, down 2.2%; and quarterly net income was ¥176.286 million, down 2.6%.」

    During the cumulative second quarter, revenue, operating profit, ordinary profit and quarterly net income all fell below the year-earlier period, marking another year-on-year decline following the first quarter.
  19. FY2021-Q1Year-on-year decline in performanceAnnual report

    「As a result, for the cumulative first-quarter period, net sales were ¥1,498,907 thousand, down 3.3% year on year; operating profit was ¥40,405 thousand, down 64.4%; ordinary profit was ¥43,943 thousand, down 61.5%; and quarterly net profit was ¥24,582 thousand, down 64.7%.」

    In the first quarter, revenue, operating profit, ordinary profit and quarterly net income all fell below the year-earlier period, marking a change from the upward trend through the previous fiscal year.
  20. FY2020AdvancedAnnual report

    「Revenue was ¥6,730.900 million, up 6.7% year on year; operating profit was ¥509.723 million, up 12.7%; ordinary profit was ¥493.818 million, up 18.7%; and net income was ¥377.310 million, up 38.3%.」

    For the fiscal year ended May 2020, revenue, operating profit, ordinary profit and net income all exceeded the previous fiscal year. Revenue from the Manufacturing, Distribution and Business Systems segment increased 13.2% year on year.
  21. FY2020-Q3AdvancedAnnual report

    「As a result, for the cumulative third-quarter period, net sales were ¥4,920,424 thousand, up 14.0% year on year; operating profit was ¥401,757 thousand, up 25.9%; ordinary profit was ¥375,619 thousand, up 33.8%; and quarterly net profit was ¥241,488 thousand, up 33.8%.」

    Revenue, operating income, ordinary income and quarterly net income for the nine months ended the third quarter all increased year on year.
  22. FY2020-Q2AdvancedAnnual report

    「As a result, for the cumulative second quarter, revenue was ¥3,335.795 million, up 14.9% year on year; operating profit was ¥274.248 million, up 32.2%; ordinary profit was ¥276.082 million, up 36.1%; and net income was ¥180.933 million, up 36.7%.」

    Revenue, operating profit, ordinary profit and net income for the quarter all increased year on year.
  23. FY2019First statedAnnual report

    「The operating margin for the fiscal year ended May 2019 was 7.17%, an improvement of 1.82 percentage points from 5.35% for the fiscal year ended May 2018. The main reason is considered to be improved development efficiency resulting from company-wide quality control activities.」

    Revenue was ¥6,306.028 million and operating profit was ¥452.443 million. The company cited improved development efficiency from quality control activities as the main reason for the margin improvement.
Moved together

"Improving Profitability with a Focus on the Operating Profit Margin" moved the same way as this thread, in the same document, in 21 of its 30 moves.

211211101010★123456
  1. ★This thread
  2. 1Improving Profitability with a Focus on the Operating Profit Margin21×
  3. 2Strengthening and expanding existing businesses through selective focus12×
  4. 3Recruiting and Developing Highly Skilled Engineers11×
  5. 4Shifting to Automotive Development Based on an Automotive Software Platform10×
  6. 5Balancing retained earnings with stable, consistent shareholder returns10×
  7. 6Risks from Unprofitable Projects, Delivery Delays and Quality Problems10×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
No upcoming earnings preview for Tokai Soft yet. It last moved in the Financial results briefing materials of 2026-10-09: "Cited as achieved".
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Revenue and Operating Profit Growth and Improvement in the Operating Profit Margin | TOKAI SOFT CO.,LTD. (4430) | Komori