Also trades as: NISUY (OTC) · $vol 0M

¥1,098.00 ($6.96)

-20.50 (-1.83%)

Weekly Expected Move ±3.2%

¥1029 ¥1063 ¥1098 ¥1133 ¥1167

JPX · Consumer Defensive · Packaged Foods · Tech Score Strong Sell · Power 28 · ¥333.0B mcap · 295M float · 0.523% daily turnover

Revenue

$886.1B +6.6% ▲

5Y CAGR: +5.1%

Gross Profit

$136.9B +9.0% ▲

5Y CAGR: +0.5%

Operating Income

$31.8B +7.1% ▲

5Y CAGR: +6.8%

Net Income

$25.4B +6.4% ▲

5Y CAGR: +11.4%

EPS (Diluted)

$81.66 +6.5% ▲

5Y CAGR: +11.5%

EBITDA

$65.1B +7.4% ▲

5Y CAGR: +8.1%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$656.5B	$693.7B	$768.2B	$831.4B	$886.1B
YoY Growth	-4.9%	+5.7%	+10.7%	+8.2%	+6.6%
Cost of Revenue	$518.6B	$582.6B	$652.1B	$705.7B	$749.2B
Gross Profit	$127.2B	$111.1B	$116.1B	$125.6B	$136.9B
Gross Margin	19.4%	16.0%	15.1%	15.1%	15.5%
R&D Expenses	$4.7B	$4.7B	$4.7B	$4.4B	$5.0B
SG&A Expenses	$71.9B	$32.7B	$37.4B	$38.9B	$105.1B
Operating Expenses	$76.6B	$84.0B	$91.6B	$96.0B	$105.1B
Operating Income	$18.1B	$27.1B	$24.5B	$29.7B	$31.8B
Operating Margin	2.8%	3.9%	3.2%	3.6%	3.6%
Interest Expense	$1.3B	$1.2B	$1.6B	$3.0B	$3.2B
Income Before Tax	$22.6B	$27.2B	$29.3B	$34.9B	$36.2B
Tax Expense	$7.4B	$8.8B	$7.3B	$10.2B	$9.0B
Net Income	$14.4B	$17.3B	$21.2B	$23.9B	$25.4B
Net Margin	2.2%	2.5%	2.8%	2.9%	2.9%
EPS (Diluted)	$46.25	$55.51	$68.22	$76.67	$81.66
EBITDA	$43.7B	$48.3B	$51.6B	$60.6B	$65.1B
Shares Outstanding	311M	311M	311M	311M	311M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$220.0B	$222.7B	$222.8B	$225.5B	$227.5B	$236.8B	$241.5B	$257.3B
Cost of Revenue	$185.2B	$188.1B	$191.1B	$187.8B	$190.8B	$197.3B	$203.2B	$214.7B
Gross Profit	$34.9B	$34.5B	$31.7B	$37.7B	$36.7B	$39.5B	$38.3B	$42.6B
Gross Margin	15.8%	15.5%	14.2%	16.7%	16.1%	16.7%	15.8%	16.5%
R&D Expenses	$0	$0	$5.0B	$0	$0	$0	$0	$0
SG&A Expenses	$27.3B	$27.0B	$24.7B	$27.4B	$27.2B	$27.9B	$25.5B	$30.1B
Operating Expenses	$27.3B	$27.0B	$23.2B	$27.4B	$27.2B	$27.9B	$25.5B	$30.1B
Operating Income	$7.6B	$7.6B	$8.5B	$10.3B	$9.5B	$11.6B	$12.8B	$12.4B
Operating Margin	3.4%	3.4%	3.8%	4.6%	4.2%	4.9%	5.3%	4.8%
Interest Expense	$801M	$780M	$777M	$712M	$706M	$854M	$1.1B	$1.9B
Income Before Tax	$7.8B	$12.7B	$6.7B	$10.0B	$11.1B	$12.8B	$9.3B	$11.5B
Tax Expense	$1.9B	$3.2B	$465M	$2.9B	$2.7B	$4.4B	$3.6B	$3.4B
Net Income	$5.2B	$9.1B	$5.8B	$6.5B	$7.8B	$8.1B	$5.2B	$7.4B
Net Margin	2.4%	4.1%	2.6%	2.9%	3.4%	3.4%	2.1%	2.9%
EPS (Diluted)	$16.76	$29.21	$18.67	$20.94	$25.68	$26.54	$17.09	$24.53
EBITDA	$14.9B	$13.3B	$16.0B	$17.0B	$18.4B	$20.0B	$17.8B	$20.2B
Shares Outstanding	311M	311M	311M	311M	303M	303M	303M	303M

1332.T JPX