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Revision to earnings forecast2488JTP CO.,LTD.Information and Communications, Services and Others

Notice Regarding the Difference Between the Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027

Results for the second quarter (interim period) of the fiscal year ending March 2027 exceeded prior forecasts. Revenue was 2.4% above forecast, operating profit 45.3% above, ordinary profit 48.5% above and interim net profit 47.7% above, while the full-year forecasts were left unchanged.

Worth reading
73In focus
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
48.5
% (ordinary profit variance rate)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 11 May 2026
Net Sales5,000→5,119Millions of yen
+2.4%
Operating profit347→504Millions of yen
+45.3%
Ordinary income347→515Millions of yen
+48.5%
Profit attributable to owners of the parent232→343million yen (interim net income)
+47.7%
Net income per share41.36→62.76Yen (interim net profit)
+51.7%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

Revenue increased as services in the Digital Innovation segment grew, led by generative AI-related services and security services focused on internal threat countermeasures, while IT training for new employees, test delivery services and application development for major customers also expanded. The factors behind the increase in profit were attributed to the above revenue growth factors.

Previous-period resultsResults for the second quarter of the fiscal year ending March 2026: revenue ¥4,939 million, operating profit ¥436 million, ordinary profit ¥443 million, interim net profit ¥298 million, interim earnings per share ¥52.43
Revised forecast
ItemDetails
Net Sales5,000 Millions of yen → 5,119 Millions of yen(+2.4%)
Operating profit347 Millions of yen → 504 Millions of yen(+45.3%)
Ordinary income347 Millions of yen → 515 Millions of yen(+48.5%)
Profit attributable to owners of the parent232 million yen (interim net income) → 343 million yen (interim net income)(+47.7%)
Net income per share41.36 Yen (interim net profit) → 62.76 Yen (interim net profit)
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecast11 May 2026
Previous-period resultsResults for the second quarter of the fiscal year ending March 2026: revenue ¥4,939 million, operating profit ¥436 million, ordinary profit ¥443 million, interim net profit ¥298 million, interim earnings per share ¥52.43
Reason for the revisionRevenue increased as services in the Digital Innovation segment grew, led by generative AI-related services and security services focused on internal threat countermeasures, while IT training for new employees, test delivery services and application development for major customers also expanded. The factors behind the increase in profit were attributed to the above revenue growth factors.
Items this document does not state (3)
Details and amount of extraordinary lossDividend forecast revisionConsolidated / non-consolidated

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.

Revenue increased as services in the Digital Innovation segment grew, led by generative AI-related services and security services focused on internal threat countermeasures, while IT training for new employees, test delivery services and application development for major customers also expanded. The increase in profit was also attributed to these revenue growth factors.

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.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding the Difference Between the Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 | JTP CO.,LTD. (2488) timely disclosure | Komori