JTP CO.,LTD.
2488・Standard Market・Services
Digital Innovation Business
JTP's growth-driving segment comprising three services: human resource development, security, and DX development
| Period | Current | Previous | Change |
|---|---|---|---|
| Segment revenue (full year) | ¥2,666 million | ¥2,238 million | ↑ |
| Segment profit (full year) | ¥311 million | ¥180 million | ↑ |
| Segment revenue YoY growth rate | up 19.1% | up 24.1% | ↑ |
| Segment profit YoY growth rate | up 72.8% | up 23.9% | ↑ |
| Segment assets | ¥808 million | ¥657 million | ↑ |
| Impairment loss (extraordinary loss recognized) | ¥49 million | ¥72 million | ↓ |
Business Details
Comprises three services: the human resource development solution service offering the learning data utilization platform "Learning Booster" for IT engineers; the security service providing insider threat countermeasure solutions for enterprises; and the DX development service, which supports corporate DX promotion using the company's proprietary AI service "Third AI" and other tools. As an enabler supporting customer companies' DX promotion from a technology perspective, the segment positions AI, Data, and Security as focus technology areas and is accelerating the expansion of its proprietary solution service lineup.
Recent Overview
All three services achieved increased revenue and profit; profit growth accelerated sharply to up 72.8% year on year
In FY2026 (ending March 2026), all three services—human resource development solutions (increase in web-based exam delivery platform users), security services (expansion of insider threat countermeasure solutions), and DX development services (strong performance of Third AI and application development)—achieved increased revenue and profit. Revenue reached ¥2,666 million (up 19.1% year on year) and segment profit reached ¥311 million (up 72.8% year on year), with profit growth accelerating significantly. Meanwhile, impairment processing was applied to Learning Booster's software assets and other items, resulting in an impairment loss of ¥49 million recognized as an extraordinary loss.
Key Products
Growth Drivers
- Accelerated growth in the DX development service driven by expanding corporate DX promotion and AI utilization demand amid the evolution of AI technology
- Continued growth of the human resource development solution centered on Learning Booster, driven by an increase in users of the web-based exam delivery platform
- Revenue contribution from the security service through the steady expansion of the insider threat countermeasure solution
- Strong performance of the proprietary AI service Third AI and the application development business
- Expansion of the proprietary solution service lineup through concentrated investment in the three technology areas of AI, Data, and Security
Risks
- Continued impairment risk at Learning Booster (impairment losses recognized for two consecutive periods: ¥72 million in FY2025 (ended March 2025) and ¥49 million in FY2026 (ending March 2026))
- Short-term profit pressure from increased upfront costs due to expanded hiring and training investment for engineers and consultants, and expanded sales and marketing investment
- Risk of solution obsolescence amid the rapid evolution of generative AI technology and the ongoing need for continuous development investment
- Expected temporary decline in profit levels during the upfront investment phase through the second quarter of FY2027 (ending March 2027) (full-year operating profit forecast of ¥1,000 million, only a 3.8% increase year on year)
- Risk of losing or having large-scale projects delayed in the DX development service
Last updated: June 17, 2026