Tokai Soft Co. Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Feb'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Feb 2026 is -7.14% vs 11.69% in Nov 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Feb 2026 is -10.95% vs 3.02% in Nov 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Feb'26",
        "Nov'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,026.30",
          "val2": "3,259.00",
          "chgp": "-7.14%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "476.20",
          "val2": "461.20",
          "chgp": "3.25%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "4.90",
          "val2": "5.20",
          "chgp": "-5.77%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "222.10",
          "val2": "249.40",
          "chgp": "-10.95%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "133.50%",
          "val2": "120.10%",
          "chgp": "1.34%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - May'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended May 2025 is 22.22% vs 13.22% in May 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended May 2025 is 10.47% vs 18.03% in May 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "May'25",
        "May'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "10,680.10",
          "val2": "8,738.50",
          "chgp": "22.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,335.50",
          "val2": "1,127.30",
          "chgp": "18.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "15.90",
          "val2": "5.10",
          "chgp": "211.76%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "813.40",
          "val2": "736.30",
          "chgp": "10.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "104.90%",
          "val2": "115.00%",
          "chgp": "-1.01%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Feb'26 - QoQ

Feb'26

Nov'25

Change(%)

Net Sales

3,026.30

3,259.00

-7.14%

Operating Profit (PBDIT) excl Other Income

476.20

461.20

3.25%

Interest

4.90

5.20

-5.77%

Exceptional Items

0.00

0.00

Consolidate Net Profit

222.10

249.40

-10.95%

Operating Profit Margin (Excl OI)

133.50%

120.10%

1.34%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Feb 2026 is -7.14% vs 11.69% in Nov 2025

Consolidated Net Profit

QoQ Growth in quarter ended Feb 2026 is -10.95% vs 3.02% in Nov 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - May'25

May'25

May'24

Change(%)

Net Sales

10,680.10

8,738.50

22.22%

Operating Profit (PBDIT) excl Other Income

1,335.50

1,127.30

18.47%

Interest

15.90

5.10

211.76%

Exceptional Items

0.00

0.00

Consolidate Net Profit

813.40

736.30

10.47%

Operating Profit Margin (Excl OI)

104.90%

115.00%

-1.01%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended May 2025 is 22.22% vs 13.22% in May 2024

Consolidated Net Profit

YoY Growth in year ended May 2025 is 10.47% vs 18.03% in May 2024

All Annual Results