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JTP CO, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 7%
2488 JTP CO.,Ltd. 【J-GAAP】
Earnings ReportJTP CO.,Ltd. <2488> [TSE Std] announced its financial results after the market closed on February 10th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 7.0% from the same period last year, reaching 640 million yen. Progress toward the full-year plan of 830 million yen was 77.1%, also surpassing the five-year average of 64.1%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to decrease 17.4% from the same period last year to 190 million yen.
In the most recent three-month period, from October to December (3Q), the ordinary profit decreased to 197 million yen, a 23.3% decrease compared to the same period last year. The operating profit margin decreased from 10.2% in the same period last year to 8.0%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 5,967 | 412 | 424 | 293 | 52.2 | 63.8 | Feb 9, 2024 | J-GAAP |
| Apr - Dec, 2024 | 6,784 | 590 | 598 | 398 | 70.3 | 72.2 | Feb 14, 2025 | J-GAAP |
| Apr - Dec, 2025 | 7,350 | 629 | 640 | 430 | 75.7 | 77.1 | Feb 10, 2026 | J-GAAP |
| YoY | +8.3% | +6.6% | +7.0% | +8.0% | +7.7% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 4,830 | 475 | 487 | 337 | 59.5 | 29 | May 15, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 4,693 | 394 | 387 | 302 | 53.0 | 32 | Nov 14, 2025 | J-GAAP |
| YoY | -2.8% | -17.1% | -20.5% | -10.4% | -11.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 8,119 | 631 | 665 | 482 | 85.7 | 36 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 9,211 | 820 | 828 | 562 | 99.3 | 41 | May 15, 2025 | J-GAAP |
| Mar, 2026 Guidance | 9,632 | 830 | 830 | 600 | 105.2 | 43 | May 15, 2025 | J-GAAP |
| YoY | +4.6% | +1.2% | +0.2% | +6.8% | +6.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 2,403 | 245 | 257 | 173 | 30.6 | 10.2 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 2,427 | 230 | 230 | 164 | 29.0 | 9.5 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 2,312 | 150 | 153 | 101 | 17.9 | 6.5 | Aug 6, 2025 | J-GAAP |
| Jul - Sep, 2025 | 2,627 | 286 | 290 | 197 | 34.7 | 10.9 | Nov 14, 2025 | J-GAAP |
| Oct - Dec, 2025 | 2,411 | 193 | 197 | 132 | 23.2 | 8.0 | Feb 10, 2026 | J-GAAP |
| YoY | +0.3% | -21.2% | -23.3% | -23.7% | -23.9% |
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