JTPJTP Co.,Ltd.2488東証スタンダードサービス業FY ending Mar 2026, non-consolidated, J-GAAP

JTP revenue and profit

Out of every ¥100 of sales, about ¥10 is left as operating profit. Revenue changed +7.4% from the prior year, operating profit +17.4%.

Five-year trend

Revenue¥9.9B
FY ending Mar 2023: ¥7.38B¥7.38BFY ending Mar 2023: ¥7.38B¥7.38BFY ending Mar 2024: ¥8.12B¥8.12BFY ending Mar 2025: ¥9.21B¥9.21BFY ending Mar 2026: ¥9.9B¥9.9BFY23FY23FY24FY25FY26
Operating income¥963.1M
FY ending Mar 2023: ¥464.7M¥464.7MFY ending Mar 2023: ¥455.5M¥455.5MFY ending Mar 2024: ¥631.4M¥631.4MFY ending Mar 2025: ¥820.2M¥820.2MFY ending Mar 2026: ¥963.1M¥963.1MFY23FY23FY24FY25FY26
Operating margin9.7%
FY ending Mar 2023: 6.3%6.3%FY ending Mar 2023: 6.2%6.2%FY ending Mar 2024: 7.8%7.8%FY ending Mar 2025: 8.9%8.9%FY ending Mar 2026: 9.7%9.7%FY23FY23FY24FY25FY26

What drives ROE

Net margin × asset turnover = ROA; ROA × financial leverage = ROE

Net margin6.9%
Asset turnover1.59×
ROA11.0%
ROA11.0%
Financial leverage1.62×
ROE17.8%

Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.

Net margin6.9%
2023: 4.3%4.3%2023: 4.3%4.3%2024: 5.9%5.9%2025: 6.1%6.1%2026: 6.9%6.9%2323242526
Asset turnover1.59×
2023: 1.54×1.54×2023: 1.54×1.54×2024: 1.60×1.60×2025: 1.63×1.63×2026: 1.59×1.59×2323242526
ROA11.0%
2023: 6.6%6.6%2023: 6.6%6.6%2024: 9.5%9.5%2025: 10.0%10.0%2026: 11.0%11.0%2323242526
Financial leverage1.62×
2023: 1.63×1.63×2023: 1.63×1.63×2024: 1.63×1.63×2025: 1.62×1.62×2026: 1.62×1.62×2323242526
ROE17.8%
2023: 10.7%10.7%2023: 10.7%10.7%2024: 15.5%15.5%2025: 16.2%16.2%2026: 17.8%17.8%2323242526
PeriodNet marginAsset turnoverROAFinancial leverageROE
20234.3%1.54×6.6%1.63×10.7%
20234.3%1.54×6.6%1.63×10.7%
20245.9%1.60×9.5%1.63×15.5%
20256.1%1.63×10.0%1.62×16.2%
20266.9%1.59×11.0%1.62×17.8%

Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.

Asset intensity and goodwill

Annual trends in tangible-asset ratios and goodwill balance.

PPE ÷ revenue1.1%
2023: 1.4%1.4%2024: 1.4%1.4%2025: 1.2%1.2%2026: 1.1%1.1%23242526
PPE ÷ total assets1.6%
2023: 2.2%2.2%2024: 2.1%2.1%2025: 1.8%1.8%2026: 1.6%1.6%23242526

Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition

Income statement (JPY millions)

ItemFY ending Mar 2023FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Revenue7,3827,3828,1209,2119,897
Cost of revenue6,0466,0466,5857,3437,890
Gross profit1,3351,3351,5351,8682,007
SG&A8708809031,0481,044
Operating income465455631820963
Pretax income476467665756931
Income tax161161182194245
Net income attributable to owners315315483563686
Operating margin6.3%6.2%7.8%8.9%9.7%

Balance sheet (reported items)

Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.

Assets

Cash 55%
2%
0%
Other assets 43%

Funding

Other liabilities 38%
Equity 62%

Each bar totals 100% of assets; other is the residual.

ItemFY ending Mar 2023FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Cash and equivalents¥2.55B¥2.53B¥2.83B¥3.29B¥3.6B
Total assets¥4.79B¥4.79B¥5.37B¥5.91B¥6.57B
Net assets¥2.94B¥2.93B¥3.3B¥3.66B¥4.05B
Share capital¥795.5M¥795.5M¥795.5M¥795.5M¥795.5M
Property, plant and equipment¥106.1M¥106.1M¥113.2M¥106.4M¥105.9M
Intangible assets excluding goodwill¥56M¥56M¥111.8M¥54.3M¥34M
Current assets¥4.18B¥4.16B¥4.63B¥5.22B¥5.86B
Current liabilities¥1.2B¥1.2B¥1.35B¥1.51B¥1.74B
Total liabilities¥1.86B¥1.86B¥2.06B¥2.26B¥2.52B
Equity attributable to owners of parent¥2.94B¥2.93B¥3.3B¥3.66B¥4.05B
Retained earnings¥1.51B¥1.5B¥1.84B¥2.16B¥2.62B
Treasury stock-¥207.7M-¥207.7M-¥190.2M-¥174.1M-¥260.2M

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第39期(2025/04/01-2026/03/31)

    ID S100YD1Z2026-06-17Open
  • EDINET (FSA Japan)

    有価証券報告書-第38期(2024/04/01-2025/03/31)

    ID S100W1Z52025-06-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第37期(2023/04/01-2024/03/31)

    ID S100TXQ82024-06-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第36期(2022/04/01-2023/03/31)

    ID S100RADG2023-06-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第35期(令和3年4月1日-令和4年3月31日)

    ID S100OLXB2022-06-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第34期(令和2年4月1日-令和3年3月31日)

    ID S100LVHB2021-06-30Open

Extracted from XBRL: 44 / Derived from other figures: 1

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