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Earnings2488JTP CO.,LTD.Information and Communications, Services and Others

Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Non-consolidated)

For the fiscal year ended March 2026, revenue, operating income and net income exceeded the previous fiscal year, resulting in higher revenue and income company-wide. The year-end dividend was raised from the previous forecast of ¥32 to ¥38, and annual dividends of ¥50 were forecast for the fiscal year ending March 2027.

Worth reading
53Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
17.4
% (year-on-year increase in operating profit)
Wording
Conditional
How definitive the wording is.

Results for this period

Full year1 April 2025–31 March 2026Non-consolidated (standalone)Japanese GAAP
Net Sales9,897¥ millionYear on year +7.4%Progress 99.0%
Operating profit963¥ millionYear on year +17.4%Progress 96.3%
Ordinary income980¥ millionYear on year +18.3%Progress 98.0%
Net income attributable to owners of the parent686¥ millionYear on year +22.0%Progress 98.0%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥120.65
Operating Margin9.7%
Financial position at period-end
Total assets6,565¥ million
of which net assets 4,048 ¥ millionEquity ratio 61.7%vs. prior year-end -0.1pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Cash inflows and outflows
Operating+733
Investment-100
Financials-325
Net change+308

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period¥3,598 million
Segment revenueDigital Innovation business ¥2,666,089 thousand (YoY +19.1%), ICT business ¥5,225,088 thousand (YoY +4.1%), Life Sciences Business ¥1,947,714 thousand (YoY +1.3%), Other ¥58,138 thousand (YoY +71.6%)
Segment profitDigital Innovation business ¥310,636 thousand (YoY +72.8%), ICT business ¥1,147,549 thousand (YoY -7.0%), Life Sciences Business ¥355,231 thousand (YoY +27.1%), Other ¥-141 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥10,000 million (YoY +1.0%)
Operating profit¥1,000 million (YoY +3.8%)
Ordinary income¥1,000 million (YoY +2.0%)
Net income¥700 million (YoY +2.0%)
Annual Dividend Forecast¥49 per share → ¥50 per share(+2.0%)
Payout ratio40.6% (fiscal year ended March 2026)
Shareholder Return PolicyThe higher of annual dividends of ¥25 per share or a payout ratio of at least 40%
Factors Behind Changes in Business Performance

The Digital Innovation business performed well in the web-based examination delivery platform, insider threat protection solutions, proprietary AI services and application development, driven by an increase in platform users. The ICT business reported higher revenue from orders for spot projects, but lower income due to the loss of high-margin projects. The Life Sciences business reported higher revenue and income as a result of growth in medical equipment maintenance and consulting, the acquisition of high-margin projects, and optimized staffing.

Disclosure regarding the going concern assumption

No applicable matters

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Material subsequent eventsAcquisition of treasury shares. The Company acquired 63,000 shares between 1 April and 30 April 2026 for a total acquisition cost of ¥76,902,100.
Impairment loss¥48,660 thousand
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥48,660 thousand
Depreciation and amortization¥55,364 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingHeld (対象者:Not disclosed)
Issued Shares at Period-End6,015,600 shares
Treasury Shares at Period-End395,032 shares
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 April 2025–31 March 2026
Net Sales¥9,897 million (YoY +7.4%)
Operating profit¥963 million (YoY +17.4%)
Ordinary income¥980 million (YoY +18.3%)
Profit attributable to owners of the parent¥686 million (YoY +22.0%)
Net income per share¥120.65
Operating Margin9.7%
Equity ratioEnd of the current fiscal period 61.7% / End of previous period 61.8%
Total assets¥6,565 million
Net assets¥4,048 million
Cash flows from operating activities¥733 million
Cash flows from investing activities¥-100 million
Cash flows from financing activities¥-325 million
Cash and cash equivalents at end of period¥3,598 million
Full-year earnings forecastNet Sales ¥10,000 million (YoY +1.0%) / Operating profit ¥1,000 million (YoY +3.8%) / Ordinary income ¥1,000 million (YoY +2.0%) / Net income ¥700 million (YoY +2.0%)
Annual Dividend Forecast¥49 per share → ¥50 per share(+2.0%)
Payout ratio40.6% (fiscal year ended March 2026)
Shareholder Return PolicyThe higher of annual dividends of ¥25 per share or a payout ratio of at least 40%
Segment revenueDigital Innovation business ¥2,666,089 thousand (YoY +19.1%), ICT business ¥5,225,088 thousand (YoY +4.1%), Life Sciences Business ¥1,947,714 thousand (YoY +1.3%), Other ¥58,138 thousand (YoY +71.6%)
Segment profitDigital Innovation business ¥310,636 thousand (YoY +72.8%), ICT business ¥1,147,549 thousand (YoY -7.0%), Life Sciences Business ¥355,231 thousand (YoY +27.1%), Other ¥-141 thousand
Depreciation and amortization¥55,364 thousand
Impairment loss¥48,660 thousand
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥48,660 thousand
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Material subsequent eventsAcquisition of treasury shares. The Company acquired 63,000 shares between 1 April and 30 April 2026 for a total acquisition cost of ¥76,902,100.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingHeld (対象者:Not disclosed)
Issued Shares at Period-End6,015,600 shares
Treasury Shares at Period-End395,032 shares
Factors Behind Changes in Business PerformanceThe Digital Innovation business performed well in the web-based examination delivery platform, insider threat protection solutions, proprietary AI services and application development, driven by an increase in platform users. The ICT business reported higher revenue from orders for spot projects, but lower income due to the loss of high-margin projects. The Life Sciences business reported higher revenue and income as a result of growth in medical equipment maintenance and consulting, the acquisition of high-margin projects, and optimized staffing.
Items this document does not state (4)
Revision to Earnings ForecastRegional salesOrders received and order backlogChanges in the scope of consolidation

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The Company expanded the release of its proprietary solutions in the AI, Data and Security technology domains, recruitment and training of engineers and consultants, and investment in sales and marketing. The Digital Innovation and Life Sciences businesses grew, while the ICT business reported lower income due partly to the loss of high-margin projects.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Non-consolidated) | JTP CO.,LTD. (2488) timely disclosure | Komori