2488 JTP CO.,Ltd. - Financial Results

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2488

TSE Standard

JTP CO.,Ltd.

1,438

JPY

-22

(-1.51%)

Dec 5, 2:00 pm JST

9.28

USD

Dec 5, 12:00 am EST

Result

PTS

outside of trading hours

1,440

Dec 5, 2:09 pm JST

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, 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	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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 25, 2020	6,435	433	433	260	21	J-GAAP
Results	May 12, 2021	6,310	351	382	267	21	J-GAAP
Mar, 2022	May 12, 2021	Available in future release
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
Results	May 15, 2025
Mar, 2026	May 15, 2025	9,632	830	830	600	43	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	9,211	+13.4
Mar, 2026 Guidance	9,632	+4.6	830	+1.2	830	+0.2	105.2	+5.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	8,119	631	7.77	15.45	9.49	1.60	85.7
Mar, 2025	9,211	820	8.90	16.15	9.97	1.63	99.3
Mar, 2026 Guidance	9,632	830	8.62	15.70	9.79	1.57	105.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	9,211	820	828	562	99.3
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	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%

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, 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
Mar, 2025	820	706	776	-70	-242	3,292	55.69	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, 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	41.2	Nov 14, 2024	J-GAAP
Apr - Sep, 2025	4,939	436	443	298	52.4	53.4	Nov 14, 2025	J-GAAP
YoY	+12.7%	+26.4%	+29.9%	+32.4%	+31.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
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
YoY	+12.6%	+13.0%	+19.3%	+20.9%	+20.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	1,621	+3.3	Available in future release
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
Oct - Dec, 2024	2,403	+16.2
Jan - Mar, 2025	2,427	+12.8
Apr - Jun, 2025	2,312	+12.9
Jul - Sep, 2025	2,627	+12.6	286	+13.0	290	+19.3	34.7	+20.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,627	286	290	197	34.7
Fiscal Year	Sep, 2025	Sep, 2025	Sep, 2025	Sep, 2025	Sep, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
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
Mar, 2025	643.88	61.8	5,911	3,655	2,159	ー	May 15, 2025	J-GAAP
Apr - Sep, 2025	ー	62.4	6,126	3,821	2,292	ー	Nov 14, 2025	J-GAAP

JTP CO.,Ltd.(2488) Financial Results