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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 FY ending Mar 2021 results

About 51% of JTP's sales come from ICT solution business, with Life science service business and West Japan solution business making up much of the rest.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Revenue changed +1.0% from the prior year, operating profit -25.4%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +1.0% · profit -25.4%, calculated from disclosed figures.

Operating leverage: -24.31× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
+1.0%¥6.25B → ¥6.31B
Gross profit
-10.7%¥1.25B → ¥1.11B
Operating income
-25.4%¥471M → ¥351.3M
Net income attributable to owners
-13.6%¥309.3M → ¥267.3M
Operating cash flow
-22.8%¥259.6M → ¥200.4M
Free cash flow
-21.1%¥220.8M → ¥174.1M

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

For every ¥100 JTP sells, how much goes where, and how much is kept.

FY ending Mar 2021
Cost of sales
¥82
SG&A
¥12
Operating profit
¥6
Net profit kept
¥4

Annual margin trends

Gross margin17.6%
FY ending Mar 2020: 20.0%20.0%FY ending Mar 2021: 17.6%17.6%FY20FY21
Operating margin5.6%
FY ending Mar 2020: 7.5%7.5%FY ending Mar 2021: 5.6%5.6%FY20FY21
Net margin4.2%
FY ending Mar 2020: 5.0%5.0%FY ending Mar 2021: 4.2%4.2%FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2021
  • ICT solution business¥3.25B
    51%
    Op. margin 17.1%
  • Life science service business¥990.2M
    16%
    Op. margin 10.2%
  • West Japan solution business¥916.9M
    15%
    Op. margin 17.5%
  • Education solution business¥679.3M
    11%
    Op. margin 24.4%
  • Digital innovation business¥477.9M
    8%
    Op. margin -16.5%Industry: IT Services & System Integration
  • Other¥198K
    0%
    Op. margin -6363.1%Industry: HR & Staffing

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (3)

  • 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: 47 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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