- JP-listed companies
- Income statement
【JP:4430】Income statement
Market cap
¥8.8B
P/E ratio
9.9x
Tokai Soft develops custom software for automotive, manufacturing, and business systems, serving major companies and government agencies with solutions like embedded control systems and IoT packages.
| 2015/05 | 2016/05 | 2017/05 | 2018/05 | 2019/05 | 2020/05 | 2021/05 | 2022/05 | 2023/05 | 2024/05 | 2025/05 | |
| Revenue | 4,516 | 5,407 | 5,450 | 5,791 | 6,306 | 6,731 | 6,677 | 7,304 | 7,718 | 8,739 | 10,680 |
| Revenue growth (%) | - | ||||||||||
| Cost of revenue | - | - | - | - | - | - | - | - | - | 6,574 | 8,133 |
| Gross profit | - | - | - | 1,160 | 1,378 | 1,501 | 1,481 | 1,686 | 1,948 | 2,165 | 2,547 |
| Gross margin (%) | - | - | - | ||||||||
| Operating margin (%) | - | - | - | ||||||||
| Operating expenses | - | - | - | 850 | 926 | 991 | 1,015 | 1,012 | 1,084 | 1,160 | 1,427 |
| Operating income | - | - | - | 310 | 452 | 510 | 466 | 673 | 864 | 1,005 | 1,120 |
| Income before tax | 226 | 308 | 219 | 312 | 416 | 494 | 515 | 659 | 863 | 1,006 | 1,147 |
| Pretax margin (%) | 5 | 5.7 | 4 | 5.4 | 6.6 | 7.3 | 7.7 | 9 | 11.2 | 11.5 | 10.7 |
| Provision for income taxes | - | - | - | 92 | 143 | 117 | 203 | 216 | 239 | 270 | 334 |
| Effective tax rate (%) | - | - | - | ||||||||
| Net income | 28 | 234 | 157 | 222 | 273 | 377 | 403 | 443 | 624 | 736 | 813 |
| Net income margin (%) | |||||||||||
| Earnings per share | 187.05 | 1,537.28 | 97.15 | 137.38 | 149.26 | 79.69 | 81.86 | 90.26 | 131.13 | 154.43 | 170.15 |
| Dividend per share | - | - | - | - | - | 15 | 15 | 16 | 30 | 47 | 55 |
| EBITDA | - | - | - | ||||||||
| EBITDA margin (%) | - | - | - |