Tokai Soft Co., Ltd.
Tokai Soft Co., Ltd. First Quarter Financial Presentation Materials
In the consolidated results for 1Q, revenue was 3,100 million yen, ordinary income was 379 million yen, and net income attributable to owners of parent was 240 million yen, with revenue increasing versus the same period last year. Progress toward the full-year forecast is approximately 26.8%. The report notes progress on the mid-term plan and initiatives such as AI promotion and securing talent. Strength in embedded-related businesses was the main contributor.
Key Figures
- Revenue: 3,100 million yen (1Q results)
- Ordinary Income: 379 million yen (1Q results)
- Net Income Attributable to Owners of Parent: 240 million yen (1Q results)
AI要約
Overview of Results
Tokai Soft Co., Ltd. announced its first quarter results for the fiscal year ending May 2027. Revenue was 3,100 million yen, ordinary income was 379 million yen, and net income attributable to owners of parent was 240 million yen, with revenue increasing year-over-year. By segment, strength in the embedded-related business contributed to the company's revenue growth. The company continues company-wide DX promotion, including establishing an AI Promotion Office, and is advancing its mid-term plan VISION2029.
Outlook and Strategy
The company has announced its mid-term management plan VISION2029 and will continue to invest to grow existing businesses and expand into new growth areas. Policies include improving productivity through AI utilization, optimizing development resources, and flexibly shifting personnel to large projects. As a dividend policy, the company aims to enhance shareholder returns and maintain a 67 yen dividend, while optimizing development resources according to order trends.
Revenue by Segment
Comparison of Forecast and Results
| Item | Forecast for FY Ending May 2027 | Actual | Progress vs Forecast |
|---|---|---|---|
| Revenue | 12,490 | 3,100 | 24.8% |
| Operating Profit | 1,355 | 378 | 27.9% |
| Ordinary Income | 1,402 | 379 | 27.1% |
| Net Income Attributable to Owners of Parent | 900 | 240 | 26.8% |
Tokai Soft Co., Ltd.
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