- JP-listed companies
- TDC SOFT Inc.
- Income statement
TDC SOFT Inc. (4687) Income statement
Market cap
¥49.9B
P/E ratio
12x
TDC Soft provides complete system development services from consultation to operation, plus develops and sells its own software products alongside third-party solutions.
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | 2026/03 | |
| Revenue | 16,741 | 17,066 | 18,997 | 19,431 | 20,941 | 22,992 | 23,947 | 26,590 | 27,795 | 27,293 | 30,925 | 35,243 | 39,698 | 44,418 | 48,359 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 16,180 | 17,101 | 18,580 | 19,138 | 21,514 | 22,518 | 21,895 | 24,501 | 27,763 | 31,586 | 34,913 | 38,557 |
| Gross profit | - | - | - | 3,251 | 3,840 | 4,412 | 4,808 | 5,077 | 5,277 | 5,398 | 6,424 | 7,480 | 8,112 | 9,505 | 9,803 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 2,128 | 2,518 | 2,766 | 2,957 | 2,919 | 3,070 | 3,040 | 3,457 | 4,021 | 4,305 | 4,733 | 4,643 |
| Operating income | - | - | - | 1,123 | 1,322 | 1,646 | 1,851 | 2,158 | 2,207 | 2,359 | 2,967 | 3,459 | 3,808 | 4,773 | 5,159 |
| Income before tax | 866 | 751 | 819 | 1,154 | 1,306 | 1,690 | 1,907 | 2,249 | 2,266 | 2,564 | 3,082 | 3,714 | 4,254 | 4,876 | 5,359 |
| Pretax margin (%) | 5.2 | 4.4 | 4.3 | 5.9 | 6.2 | 7.4 | 8 | 8.5 | 8.2 | 9.4 | 10 | 10.5 | 10.7 | 11 | 11.1 |
| Provision for income taxes | - | - | - | 508 | 523 | 525 | 657 | 779 | 765 | 852 | 1,013 | 1,224 | 1,164 | 1,443 | 1,645 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 393 | 339 | 416 | 569 | 783 | 1,165 | 1,249 | 1,470 | 1,501 | 1,712 | 2,069 | 2,490 | 3,089 | 3,434 | 3,735 |
| Earnings per share | 65.44 | 56.27 | 68.12 | 46.82 | 65.03 | 96.75 | 103.73 | 61.02 | 62.29 | 71.03 | 85.82 | 104.33 | 64.9 | 72.86 | 82.11 |
| Dividend per share | - | - | - | - | - | - | - | - | - | 24 | 30 | 45 | 48 | 27 | 33 |