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JTP CO, 2% Increase in Ordinary Profit, Update Record High for Fourth Consecutive Term, Increased Previous Year's Dividend by 6 Yen, This Fiscal Year to Increase Dividend by 1 Yen
2488 JTP CO.,Ltd. 【J-GAAP】
Earnings ReportJTP CO.,Ltd. <2488> [TSE Std] announced its financial results after the market closed on May 11th (15:30). The ordinary profit (non-consolidated) for the fiscal year ended March 2026 increased by 18.4% from the previous period to 0.98 billion yen, exceeding the previous forecast of 0.83 billion yen. For the fiscal year ending March 2027, the ordinary profit is expected to grow by 2.0% to 1.00 billion yen, marking the fourth consecutive term of record-high profits. This will be the tenth consecutive term of revenue and the sixth consecutive term of profit growth.
At the same time, the company increased the annual dividend for the previous term from 43 yen to 49 yen (compared to 41 yen in the prior term), and has decided to increase the dividend this fiscal year to 50 yen, an increase of 1 yen from the previous fiscal year.
In the most recent three-month period, from January to March (4Q), the ordinary profit increased 47.8% from the same period last year, reaching 0.34 billion yen. The operating profit margin significantly improved from 9.5% in the same period last year to 13.1%.
Kabutan News
Actual Results
| 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 | 9,897 | 963 | 980 | 686 | 120.7 | 49 | May 11, 2026 | J-GAAP |
| YoY | +7.4% | +17.4% | +18.4% | +22.1% | +21.5% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Guidance | 9,632 | 830 | 830 | 600 | 105.9 | 43 | May 15, 2025 | J-GAAP |
| Mar, 2026 Results | 9,897 | 963 | 980 | 686 | 120.7 | 49 | May 11, 2026 | J-GAAP |
| Revision Rate | +2.8% | +16.0% | +18.1% | +14.3% | +14.0% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 4,939 | 436 | 443 | 298 | 52.4 | 11 | Nov 14, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 5,000 | 347 | 347 | 232 | 41.7 | 11 | May 11, 2026 | J-GAAP |
| YoY | +1.2% | -20.4% | -21.7% | -22.1% | -20.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 9,211 | 820 | 828 | 562 | 99.3 | 41 | May 15, 2025 | J-GAAP |
| Mar, 2026 | 9,897 | 963 | 980 | 686 | 120.7 | 49 | May 11, 2026 | J-GAAP |
| Mar, 2027 Guidance | 10,000 | 1,000 | 1,000 | 700 | 126.0 | 50 | May 11, 2026 | J-GAAP |
| YoY | +1.0% | +3.8% | +2.0% | +2.0% | +4.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Jan - Mar, 2026 | 2,547 | 334 | 340 | 256 | 45.0 | 13.1 | May 11, 2026 | J-GAAP |
| YoY | +4.9% | +45.2% | +47.8% | +56.1% | +55.4% |
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