2488 JTP CO.,Ltd. - Financial Results

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2488

TSE Standard

JTP CO.,Ltd.

1,085

JPY

(+0.09%)

Dec 23, 3:30 pm JST

6.92

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	6,310	351	382	267	48.9	21	May 12, 2021	J-GAAP
Mar, 2022	7,040	435	470	253	45.4	21	May 12, 2022	J-GAAP
Mar, 2023	7,381	464	476	315	56.2	31	May 15, 2023	J-GAAP
Mar, 2024	8,119	631	665	482	85.7	36	May 13, 2024	J-GAAP
Mar, 2025 Guidance	8,722	680	680	490	86.3	37	May 13, 2024	J-GAAP
YoY	+7.4%	+7.8%	+2.3%	+1.7%	+0.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 9, 2019	5,700	255	255	160	21	J-GAAP
	Nov 13, 2019	6,230	365	365	219	21	J-GAAP
	Feb 13, 2020	6,340	419	419	251	25	J-GAAP
Results	May 25, 2020	6,245	470	483	309	25	J-GAAP
Mar, 2021	May 25, 2020	Available in future release
Results	May 12, 2021
Mar, 2022	May 12, 2021
Results	May 12, 2022
Mar, 2023	May 12, 2022
Results	May 15, 2023
Mar, 2024	May 15, 2023
Results	May 13, 2024
Mar, 2025	May 13, 2024	8,722	680	680	490	37	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2002	3,742	－	Available in future release
Mar, 2003	3,695	-1.3
Mar, 2004	4,175	+13.0
Mar, 2005	4,594	+10.0
Mar, 2006	5,083	+10.6
Mar, 2007	5,357	+5.4
Mar, 2008	6,002	+12.0
Mar, 2009	6,024	+0.4
Mar, 2010	5,948	-1.3
Mar, 2011	5,215	-12.3
Mar, 2012	5,175	-0.8
Mar, 2013	4,597	-11.2
Mar, 2014	4,708	+2.4
Mar, 2015	4,661	-1.0
Mar, 2016	4,743	+1.8
Mar, 2017	4,634	-2.3
Mar, 2018	4,748	+2.5
Mar, 2019	5,472	+15.2
Mar, 2020	6,245	+14.1
Mar, 2021	6,310	+1.0
Mar, 2022	7,040	+11.6
Mar, 2023	7,381	+4.8
Mar, 2024	8,119	+10.0
Mar, 2025 Guidance	8,722	+7.4	680	+7.8	680	+2.3	86.3	+0.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	7,381	464	6.29	11.05	6.73	1.58	56.2
Mar, 2024	8,119	631	7.77	15.45	9.49	1.60	85.7
Mar, 2025 Guidance	8,722	680	7.80	14.47	9.15	1.63	86.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	8,119	716	665	482	85.7
Fiscal Year	Mar, 2024	Mar, 2008	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	3,737	279	301	202	36.2	21	May 12, 2022	J-GAAP
Oct - Mar, 2022	3,837	258	248	164	29.3	21	May 15, 2023	J-GAAP
Oct - Mar, 2023	4,220	388	407	299	53.1	31	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	4,341	335	339	265	46.7	25	Nov 14, 2024	J-GAAP
YoY	+2.9%	-13.7%	-16.7%	-11.4%	-12.2%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	435	446	503	-57	-118	2,228	48.76	J-GAAP
Mar, 2023	464	492	527	-35	-172	2,550	53.20	J-GAAP
Mar, 2024	631	445	548	-103	-145	2,829	52.73	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	3,544	206	228	151	27.2	47.9	Nov 14, 2022	J-GAAP
Apr - Sep, 2023	3,899	243	258	183	32.6	38.8	Nov 14, 2023	J-GAAP
Apr - Sep, 2024	4,381	345	341	225	39.9	50.1	Nov 14, 2024	J-GAAP
YoY	+12.4%	+42.0%	+32.2%	+23.0%	+22.4%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	1,903	156	142	95	17.0	8.2	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	1,934	102	106	69	12.3	5.3	May 15, 2023	J-GAAP
Apr - Jun, 2023	1,884	57	68	55	9.9	3.0	Aug 14, 2023	J-GAAP
Jul - Sep, 2023	2,015	186	190	128	22.8	9.2	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	2,068	169	166	110	19.6	8.2	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	2,152	219	241	189	33.6	10.2	May 13, 2024	J-GAAP
Apr - Jun, 2024	2,048	92	98	62	11.1	4.5	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	2,333	253	243	163	28.9	10.8	Nov 14, 2024	J-GAAP
YoY	+15.8%	+36.0%	+27.9%	+27.3%	+26.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	1,569	+8.2	Available in future release
Jan - Mar, 2020	1,598	+7.4
Apr - Jun, 2020	1,304	-11.5
Jul - Sep, 2020	1,557	-2.9
Oct - Dec, 2020	1,621	+3.3
Jan - Mar, 2021	1,828	+14.4
Apr - Jun, 2021	1,578	+21.0
Jul - Sep, 2021	1,725	+10.8
Oct - Dec, 2021	1,769	+9.1
Jan - Mar, 2022	1,968	+7.7
Apr - Jun, 2022	1,712	+8.5
Jul - Sep, 2022	1,832	+6.2
Oct - Dec, 2022	1,903	+7.6
Jan - Mar, 2023	1,934	-1.7
Apr - Jun, 2023	1,884	+10.0
Jul - Sep, 2023	2,015	+10.0
Oct - Dec, 2023	2,068	+8.7
Jan - Mar, 2024	2,152	+11.3
Apr - Jun, 2024	2,048	+8.7
Jul - Sep, 2024	2,333	+15.8	253	+36.0	243	+27.9	28.9	+26.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,333	253	243	189	33.6
Fiscal Year	Sep, 2024	Sep, 2024	Sep, 2024	Mar, 2024	Mar, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	495.13	60.5	4,569	2,765	1,369	ー	May 12, 2022	J-GAAP
Mar, 2023	523.52	61.3	4,793	2,937	1,511	ー	May 15, 2023	J-GAAP
Mar, 2024	585.40	61.6	5,365	3,304	1,839	ー	May 13, 2024	J-GAAP
Apr - Sep, 2024	ー	63.2	5,358	3,386	1,890	ー	Nov 14, 2024	J-GAAP

JTP CO.,Ltd.(2488) Financial Results