Tokai Soft Past Earnings Performance

Past criteria checks 4/6

Tokai Soft has been growing earnings at an average annual rate of 18.7%, while the IT industry saw earnings growing at 13.2% annually. Revenues have been growing at an average rate of 6.1% per year. Tokai Soft's return on equity is 14.2%, and it has net margins of 8.4%.

Key information

18.7%

Earnings growth rate

12.7%

EPS growth rate

IT Industry Growth14.3%
Revenue growth rate6.1%
Return on equity14.2%
Net Margin8.4%
Next Earnings Update14 Jan 2025

Recent past performance updates

Recent updates

Tokai Soft Co., Ltd.'s (TSE:4430) Shares Not Telling The Full Story

Aug 07
Tokai Soft Co., Ltd.'s (TSE:4430) Shares Not Telling The Full Story

Revenue & Expenses Breakdown

How Tokai Soft makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

TSE:4430 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Aug 248,9457481,1030
31 May 248,7387361,1010
29 Feb 248,4377051,0680
30 Nov 238,1836791,0570
31 Aug 237,9356521,0560
31 May 237,7186231,0330
28 Feb 237,5515691,0140
30 Nov 227,4674959940
31 Aug 227,4354659720
31 May 227,3034429620
28 Feb 227,2684651,0170
30 Nov 216,9614391,0030
31 Aug 216,8504779860
31 May 216,6764029780
28 Feb 216,6773999600
30 Nov 206,7133739710
31 Aug 206,6793329800
31 May 206,7303779780
29 Feb 206,9103339780
30 Nov 196,7393209610
31 Aug 196,4042759240
31 May 196,3062729140
31 May 185,7902218500
31 May 175,4501567800

Quality Earnings: 4430 has high quality earnings.

Growing Profit Margin: 4430's current net profit margins (8.4%) are higher than last year (8.2%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 4430's earnings have grown by 18.7% per year over the past 5 years.

Accelerating Growth: 4430's earnings growth over the past year (14.7%) is below its 5-year average (18.7% per year).

Earnings vs Industry: 4430 earnings growth over the past year (14.7%) exceeded the IT industry 10.3%.


Return on Equity

High ROE: 4430's Return on Equity (14.2%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/29 19:17
End of Day Share Price 2024/12/27 00:00
Earnings2024/08/31
Annual Earnings2024/05/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

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Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Tokai Soft Co., Ltd. is covered by 1 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Ryohei HarahataNomura Securities Co. Ltd.