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Tokai SoftTOKAI SOFT CO.,LTD.4430東証スタンダード情報・通信業FY ending May 2026, consolidated, J-GAAP

Tokai Soft FY ending May 2026 results

Tokai Soft brought in ¥12.3B in revenue.

Out of every ¥100 of sales, about ¥11 is left as operating profit.

Revenue changed +15.0% from the prior year, operating profit +22.9%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +15.0% · profit +22.9%, calculated from disclosed figures.

Operating leverage: 1.52× (profit growth ÷ revenue growth)

What changed from last year

FY ending May 2025 → FY ending May 2026

Revenue
+15.0%¥10.7B → ¥12.3B
Gross profit
+15.0%¥2.55B → ¥2.93B
Operating income
+22.9%¥1.12B → ¥1.38B
Net income attributable to owners
+17.6%¥813.4M → ¥956.9M
Operating cash flow
+54.0%¥751.3M → ¥1.16B
Free cash flow
+45.3%¥744M → ¥1.08B

Where the money goes

FY ending May 2025 → FY ending May 2026

Where ¥100 of sales goes

For every ¥100 Tokai Soft sells, how much goes where, and how much is kept.

FY ending May 2026
Cost of sales
¥76
SG&A
¥13
Operating profit
¥11
Net profit kept
¥8

Annual margin trends

Gross margin23.8%
FY ending May 2021: 22.2%22.2%FY ending May 2022: 23.1%23.1%FY ending May 2023: 25.2%25.2%FY ending May 2024: 24.8%24.8%FY ending May 2025: 23.9%23.9%FY ending May 2026: 23.8%23.8%FY21FY22FY23FY24FY25FY26
Operating margin11.2%
FY ending May 2021: 7.0%7.0%FY ending May 2022: 9.2%9.2%FY ending May 2023: 11.2%11.2%FY ending May 2024: 11.5%11.5%FY ending May 2025: 10.5%10.5%FY ending May 2026: 11.2%11.2%FY21FY22FY23FY24FY25FY26
Net margin7.8%
FY ending May 2021: 6.0%6.0%FY ending May 2022: 6.1%6.1%FY ending May 2023: 8.1%8.1%FY ending May 2024: 8.4%8.4%FY ending May 2025: 7.6%7.6%FY ending May 2026: 7.8%7.8%FY21FY22FY23FY24FY25FY26

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第57期(2025/06/01－2026/05/31)

    ID S100YYUD2026-08-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第56期(2024/06/01－2025/05/31)

    ID S100WLXE2025-08-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第55期(2023/06/01－2024/05/31)

    ID S100UASZ2024-08-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第54期(2022/06/01－2023/05/31)

    ID S100RS5A2023-08-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第53期(令和3年6月1日－令和4年5月31日)

    ID S100P3VU2022-08-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第52期(令和2年6月1日－令和3年5月31日)

    ID S100MCF32021-08-27Open

Extracted from XBRL: 49 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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