{"id":129107,"date":"2026-10-09T16:37:07","date_gmt":"2026-10-09T07:37:07","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/4430-20261009-01_wp_financial_summary\/"},"modified":"2026-10-09T16:37:07","modified_gmt":"2026-10-09T07:37:07","slug":"4430-20261009-01_wp_financial_summary","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-4430\/ir\/4430-20261009-01_wp_financial_summary\/","title":{"rendered":"Financial Summary for the First Quarter of the Fiscal Year Ending May 2027 [Japanese GAAP] (Consolidated)"},"content":{"rendered":"<p>For the first quarter of the fiscal year ending May 2027, consolidated net sales were 3,100,510 thousand yen, operating income was 378,133 thousand yen, ordinary income was 379,398 thousand yen, and net income attributable to owners of parent for the quarter was 240,839 thousand yen. Net sales increased 6.3% year-over-year, while net income decreased 0.5% year-over-year. By segment, Embedded-related was up 24.9%, Manufacturing\/Distribution\/Business Systems-related was up 3.9%, and Financial\/Public-related decreased 20.3%. The equity ratio was 66.2% and total assets were 10,251,882 thousand yen. There is no change to the full-year earnings guidance. The consolidation of AJ Flat Co., Ltd. as a subsidiary affected results only for the initial period of the term; no additional revisions to earnings forecasts have been announced at this time.<\/p>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","meta":{"Ticker":"","DATE":"","longName":"","company_name_ja":"","fullTimeEmployees":0,"address":"","phone":"","website":"","industry":"","sector":"","regularMarketPrice":0,"financialCurrency":"","marketCap":0,"fiftyTwoWeekLow":0,"fiftyTwoWeekHigh":0,"epsTrailingTwelveMonths":0,"epsForward":0,"bookValue":0,"totalRevenue":0,"OperatingIncome":0,"operatingMargins":0,"NetIncome":0,"profitMargins":0,"ebitda":0,"trailingPE":0,"forwardPE":0,"priceToBook":0,"returnOnEquity":0,"recommendationMean":0,"recommendationKey":"","targetMeanPrice":0,"numberOfAnalystOpinions":0,"analyst_earnings_data":"","dividendRate":0,"dividendYield":0,"payoutRatio":0,"totalEsg":0,"environmentScore":0,"socialScore":0,"governanceScore":0,"title":"","providerPublishTime":"","link":"","longBusinessSummary":"","longBusinessSummary_ja":"","quarterly_revenue":0,"quarterly_net_income":0,"quarterly_operating_profit":0,"enterprise_value":0,"price_fetched_at":"","company_officer_1_name":"","company_officer_1_title":"","company_officer_2_name":"","company_officer_2_title":"","company_officer_3_name":"","company_officer_3_title":"","company_officer_4_name":"","company_officer_4_title":"","company_officer_5_name":"","company_officer_5_title":"","company_officers_update_time":"","get_dividend_history_year1":0,"get_dividend_history_year2":0,"get_dividend_history_year3":0,"get_dividend_history_year4":0,"get_dividend_history_year5":0,"get_dividend_history_year6":0,"get_dividend_history_year7":0,"get_dividend_history_year8":0,"get_dividend_history_year9":0,"get_dividend_history_year10":0,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"jir_stock_code":"4430","jir_company_name":"Tokai Soft Co., Ltd.","jir_importance":"\u2605\u2605\u2605\u2605\u2606","jir_publication_date":"2026-10-09","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/10\/4430-20261009-01.pdf","jir_short_summary":"For the first quarter of the fiscal year ending May 2027, consolidated net sales were 3,100,510 thousand yen, operating income was 378,133 thousand yen, ordinary income was 379,398 thousand yen, and net income attributable to owners of parent for the quarter was 240,839 thousand yen. Net sales increased 6.3% year-over-year, while net income decreased 0.5% year-over-year. By segment, Embedded-related was up 24.9%, Manufacturing\/Distribution\/Business Systems-related was up 3.9%, and Financial\/Public-related decreased 20.3%. The equity ratio was 66.2% and total assets were 10,251,882 thousand yen. There is no change to the full-year earnings guidance. The consolidation of AJ Flat Co., Ltd. as a subsidiary affected results only for the initial period of the term; no additional revisions to earnings forecasts have been announced at this time.","jir_summary":"### Business Performance and Structure\nFor the period, consolidated net sales were 3,100,510 thousand yen (YoY +6.3%), operating income was 378,133 thousand yen (YoY +10.6%), ordinary income was 379,398 thousand yen (YoY +2.4%), and net income attributable to owners of parent for the quarter was 240,839 thousand yen (YoY -0.5%). By segment, Embedded-related performed solidly, responding to increased demand related to EV and ADAS. Manufacturing, Distribution and Business Systems-related were steady, while Financial and Public-related declined due to project completions and other factors. The effect of making AJ Flat a consolidated subsidiary was limited to the initial period of the term. There is no change to the full-year forecast.\n\n### Financial Position and Outlook\nTotal assets at the end of the period were 10,251,882 thousand yen and net assets were 6,787,767 thousand yen. The equity ratio remained high at 66.2%. There are no notable items regarding recent cash flows. The full-year earnings forecast remains unchanged from the projection announced in July 2026. As detailed in the quarterly materials, against a backdrop of AI utilization and digitalization investments, the company will continue efforts to secure talent and strengthen its development framework.","jir_financial_highlights":"Net Sales: 3,100,510 thousand yen (Year-over-Year (YoY) +6.3%)\nOperating Income: 378,133 thousand yen (Year-over-Year (YoY) +10.6%)\nOrdinary Income: 379,398 thousand yen (Year-over-Year (YoY) +2.4%)\nNet Income Attributable to Owners of Parent (Quarter): 240,839 thousand yen (Year-over-Year (YoY) -0.5%)\nTotal Assets: 10,251,882 thousand yen (Decrease from previous fiscal year-end)\nEquity Ratio: 66.2% (Increase from previous fiscal year-end)","jir_category":"","jir_hashtags":"#TokaiSoft, #Earnings, #DigitalizationInvestment","jir_key_figures":"Net Sales: 3,100,510 thousand yen (Year-over-Year +6.3%)\nOperating Income: 378,133 thousand yen (Year-over-Year +10.6%)\nQuarterly Net Income: 240,839 thousand yen (Year-over-Year -0.5%)","jir_meta_title":"Tokai Soft Co., Ltd. Q1 FY ending May 2027 Financial Summary | Net Sales 3,100,510 thousand yen, +6.3% YoY","jir_meta_description":"Summary of Tokai Soft Co., Ltd.'s Q1 financial results for the fiscal year ending May 2027. Net sales 3,100,510 thousand yen, operating income 378,133 thousand yen, net income 240,839 thousand yen. Includes segment trends, consolidation of AJ Flat, and status of full-year forecast.","jir_og_title":"Tokai Soft Co., Ltd. Q1 Financial Results | Net Sales 3,100,510 thousand yen","jir_og_description":"Tokai Soft Co., Ltd.'s Q1 results for the fiscal year ending May 2027: net sales 3,100,510 thousand yen, operating income 378,133 thousand yen, net income 240,839 thousand yen. Impact of AJ Flat consolidation and full-year outlook remain unchanged.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[]","ir_related_company":59163,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"financial_summary","footnotes":""},"sector":[],"importance":[],"class_list":["post-129107","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Financial Summary for the First Quarter of the Fiscal Year Ending May 2027 [Japanese GAAP] (Consolidated) - Japan IR<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/japanir.jp\/en\/company\/company-4430\/ir\/4430-20261009-01_wp_financial_summary\/\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/japanir.jp\/en\/company\/company-4430\/ir\/4430-20261009-01_wp_financial_summary\/\",\"url\":\"https:\/\/japanir.jp\/en\/company\/company-4430\/ir\/4430-20261009-01_wp_financial_summary\/\",\"name\":\"Financial Summary for the First Quarter of the Fiscal Year Ending May 2027 [Japanese GAAP] (Consolidated) - 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