TDC SOFT Inc.
Supplementary Materials for Q2 Fiscal Year Ending March 2027
For Q2 of the fiscal year ending March 2027, revenue was 24,349 million yen, operating income was 2,837 million yen, ordinary income was 2,942 million yen, and net income attributable to owners of parent was 1,986 million yen, representing year-over-year increases. Profitability improved due to expansion of high-value-added AI-related projects. No special gains from share sales were recorded this period compared with the prior period. IT projects for financial and public sectors remained robust. Continued investment in R&D and personnel training led to increased expenses.
Key Figures
- Revenue: 24,349 million yen
- Operating Income: 2,837 million yen
- Ordinary Income: 2,942 million yen
AI要約
Performance Overview
In Q2 of this fiscal year, the increase in high-value-added AI-related projects improved gross margin, resulting in revenue of 24,349 million yen, operating income of 2,837 million yen, ordinary income of 2,942 million yen, and net income attributable to owners of parent of 1,986 million yen. Operating income, ordinary income, and net income all increased year-over-year. Special gains from share sales recorded in the prior period did not occur this period.
Outlook and Investment Points
Development projects for major clients, primarily in the financial sector, are progressing steadily. The company will continue investing in R&D, marketing initiatives, and personnel training to strengthen competitiveness over the medium to long term. Expansion of high-value-added AI projects is expected to be a driver of improved profitability. Although R&D expenses and SG&A may continue to increase, profitability improvements are expected to continue.
Revenue Trend
Operating Income Trend
Margin Analysis
Segment Revenue Breakdown
TDC SOFT Inc.
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