{"id":129108,"date":"2026-10-09T16:37:11","date_gmt":"2026-10-09T07:37:11","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/4430-20261009-02_wp_financial_summary\/"},"modified":"2026-10-09T16:37:11","modified_gmt":"2026-10-09T07:37:11","slug":"4430-20261009-02_wp_financial_summary","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-4430\/ir\/4430-20261009-02_wp_financial_summary\/","title":{"rendered":"Tokai Soft Co., Ltd. First Quarter Financial Presentation Materials"},"content":{"rendered":"<p>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.<\/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\/4430-20261009-02.pdf","jir_short_summary":"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.","jir_summary":"### Overview of Results\nTokai 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.\n\n### Outlook and Strategy\nThe 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.","jir_financial_highlights":"Revenue: 3,100 million yen (YoY +182 million yen)\nOrdinary Income: 379 million yen (YoY +9 million yen)\nNet Income Attributable to Owners of Parent: 240 million yen (YoY 0.0% (Unknown))","jir_category":"","jir_hashtags":"#NoShareBuyback, #Earnings2027Q1, #AIPromotionOffice, #MidTermPlanVISION2029","jir_key_figures":"Revenue: 3,100 million yen (1Q results)\nOrdinary Income: 379 million yen (1Q results)\nNet Income Attributable to Owners of Parent: 240 million yen (1Q results)","jir_meta_title":"Tokai Soft Co., Ltd. 2027 Q1 Results | Revenue 3,100 million yen, Ordinary Income 379 million yen","jir_meta_description":"Summary of Tokai Soft Co., Ltd.'s first quarter results for the fiscal year ending May 2027. Revenue 3,100 million yen, ordinary income 379 million yen, progress on mid-term plan and growth drivers, and productivity improvements through AI are discussed.","jir_og_title":"Tokai Soft Co., Ltd. | 2027 Q1 Results Summary","jir_og_description":"Tokai Soft Co., Ltd.'s first quarter results: revenue 3,100 million yen, ordinary income 379 million yen, and progress on the mid-term plan including establishment of an AI Promotion Office.","jir_og_image_url":"\/assets\/og\/company-financial_summary.jpg","jir_chart_data_collection":"[{\"jir_chart_id\": \"revenue_trend\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Revenue Trend\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"line\\\",\\\"data\\\":{\\\"labels\\\":[\\\"2026-05\\\",\\\"2026-08\\\",\\\"2026-11\\\",\\\"2027-02\\\",\\\"2027-05\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Revenue (million yen)\\\",\\\"data\\\":[2917,3010,?,3100,3120],\\\"borderColor\\\":\\\"#3e95cd\\\",\\\"fill\\\":false}]}}\"}, {\"jir_chart_id\": \"operating_profit_trend\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Operating Profit Trend\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"line\\\",\\\"data\\\":{\\\"labels\\\":[\\\"2026-05\\\",\\\"2026-08\\\",\\\"2026-11\\\",\\\"2027-02\\\",\\\"2027-05\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Operating Profit (million yen)\\\",\\\"data\\\":[695,? ,? ,? ,378],\\\"borderColor\\\":\\\"#8e5ea2\\\",\\\"fill\\\":false}]}}\"}, {\"jir_chart_id\": \"segment_revenue_breakdown\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Revenue by Segment\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Embedded-related Business\\\",\\\"Manufacturing\/Distribution and Business Systems-related Business\\\",\\\"Financial\/Public-related Business\\\",\\\"Other\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Revenue (million yen)\\\",\\\"data\\\":[1120,1605,350,20],\\\"backgroundColor\\\":[\\\"#3e95cd\\\",\\\"#8e5ea2\\\",\\\"#3cba9f\\\",\\\"#e8c3b9\\\"]}]}}\"}, {\"jir_chart_id\": \"guidance_comparison\", \"jir_chart_type\": \"table\", \"jir_chart_title\": \"Comparison of Forecast and Results\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"table\\\",\\\"data\\\":{\\\"columns\\\":[\\\"Item\\\",\\\"Forecast for FY Ending May 2027\\\",\\\"Actual\\\",\\\"Progress vs Forecast\\\"],\\\"rows\\\":[[\\\"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%\\\"]]}}\"}]","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-129108","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>Tokai Soft Co., Ltd. First Quarter Financial Presentation Materials - 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\/4430-20261009-02_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\/4430-20261009-02_wp_financial_summary\/\",\"url\":\"https:\/\/japanir.jp\/en\/company\/company-4430\/ir\/4430-20261009-02_wp_financial_summary\/\",\"name\":\"Tokai Soft Co., Ltd. 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