TDC SOFT Past Earnings Performance

Past criteria checks 5/6

TDC SOFT has been growing earnings at an average annual rate of 17.3%, while the IT industry saw earnings growing at 5.9% annually. Revenues have been growing at an average rate of 9.5% per year. TDC SOFT's return on equity is 18.2%, and it has net margins of 8.1%.

Key information

17.3%

Earnings growth rate

17.7%

EPS growth rate

IT Industry Growth	22.4%
Revenue growth rate	9.5%
Return on equity	18.2%
Net Margin	8.1%
Next Earnings Update	12 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How TDC SOFT makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

OTCPK:TDCS.F Revenue, expenses and earnings (JPY Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	42,191	3,431	4,299
30 Jun 24	40,992	3,321	4,332
31 Mar 24	39,698	3,089	4,304
31 Dec 23	38,391	2,671	4,463
30 Sep 23	37,305	2,499	4,379
30 Jun 23	36,169	2,463	4,228
31 Mar 23	35,242	2,490	4,020
31 Dec 22	34,163	2,371	3,962
30 Sep 22	33,057	2,253	3,777
30 Jun 22	31,847	2,045	3,664
31 Mar 22	30,925	2,069	3,456
31 Dec 21	30,016	2,253	3,024
30 Sep 21	28,767	2,083	2,931
30 Jun 21	28,194	1,978	2,946
31 Mar 21	27,292	1,711	3,039
31 Dec 20	27,590	1,664	3,049
30 Sep 20	27,853	1,558	3,120
30 Jun 20	27,960	1,570	3,093
31 Mar 20	27,795	1,500	3,070
31 Dec 19	27,750	1,355	3,117
30 Sep 19	27,444	1,376	3,023
30 Jun 19	27,028	1,425	2,970
31 Mar 19	26,590	1,469	2,918
31 Dec 18	25,670	1,538	2,875
30 Sep 18	24,886	1,459	2,911
30 Jun 18	24,455	1,386	2,951
31 Mar 18	23,946	1,249	2,956
31 Dec 17	23,609	1,144	2,957
30 Sep 17	23,187	1,111	2,909
30 Jun 17	22,952	1,085	2,857
31 Mar 17	22,991	1,165	2,766
31 Dec 16	22,419	1,073	2,697
30 Sep 16	22,374	1,006	2,670
30 Jun 16	21,670	867	2,607
31 Mar 16	20,941	783	2,542

Quality Earnings: TDCS.F has high quality earnings.

Growing Profit Margin: TDCS.F's current net profit margins (8.1%) are higher than last year (6.7%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: TDCS.F's earnings have grown by 17.3% per year over the past 5 years.

Accelerating Growth: TDCS.F's earnings growth over the past year (37.3%) exceeds its 5-year average (17.3% per year).

Earnings vs Industry: TDCS.F earnings growth over the past year (37.3%) exceeded the IT industry -4%.

Return on Equity

High ROE: TDCS.F's Return on Equity (18.2%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2025/01/03 20:52
End of Day Share Price	2024/12/23 00:00
Earnings	2024/09/30
Annual Earnings	2024/03/31

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.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

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

TDC SOFT Inc. is covered by 2 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Teruo Isozaki	Ichiyoshi Research Institute Inc.
Michihiro Ashiya	Mizuho Securities Co., Ltd.