¥2,868.00 ($18.14)

-21.00 (-0.73%)

Weekly Expected Move ±1.7%

¥2788 ¥2839 ¥2889 ¥2939 ¥2990

JPX · Consumer Cyclical · Residential Construction · Tech Score Neutral · Power 39 · ¥83.7B mcap · 14M float · 1.28% daily turnover

Revenue

$200.8B -18.9% ▼

5Y CAGR: -0.8%

Gross Profit

$51.1B -13.2% ▼

5Y CAGR: +0.5%

Operating Income

$4.1B -67.3% ▼

5Y CAGR: -16.1%

Net Income

$1.5B -83.1% ▼

5Y CAGR: -22.0%

EPS (Diluted)

$50.99 -83.1% ▼

5Y CAGR: -21.7%

EBITDA

$5.7B -62.4% ▼

5Y CAGR: -10.5%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$218.1B	$240.8B	$256.1B	$247.7B	$200.8B
YoY Growth	+4.2%	+10.4%	+6.4%	-3.3%	-18.9%
Cost of Revenue	$165.9B	$185.5B	$194.4B	$188.9B	$149.7B
Gross Profit	$52.2B	$55.3B	$61.6B	$58.9B	$51.1B
Gross Margin	23.9%	23.0%	24.1%	23.8%	25.4%
R&D Expenses	$114M	$136M	$130M	$133M	$0
SG&A Expenses	$39.8B	$42.1B	$46.7B	$44.2B	$47.0B
Operating Expenses	$41.2B	$43.4B	$48.4B	$46.3B	$47.0B
Operating Income	$11.0B	$11.9B	$13.3B	$12.6B	$4.1B
Operating Margin	5.0%	4.9%	5.2%	5.1%	2.0%
Interest Expense	$220M	$154M	$191M	$185M	$437M
Income Before Tax	$10.4B	$12.2B	$13.1B	$12.7B	$2.8B
Tax Expense	$3.2B	$3.9B	$4.4B	$4.0B	$1.3B
Net Income	$7.2B	$8.3B	$8.7B	$8.8B	$1.5B
Net Margin	3.3%	3.4%	3.4%	3.5%	0.7%
EPS (Diluted)	$243.35	$282.23	$298.41	$301.91	$50.99
EBITDA	$12.3B	$13.9B	$15.3B	$15.2B	$5.7B
Shares Outstanding	29M	29M	29M	29M	29M

Line Item	FY2023 Q2	FY2023 Q3	FY2023 Q4	FY2024 Q1	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1
Revenue	$59.5B	$39.8B	$95.2B	$36.8B	$57.0B	$30.1B	$76.9B	$29.1B
Cost of Revenue	$44.9B	$30.4B	$72.3B	$28.3B	$42.5B	$22.4B	$56.6B	$22.6B
Gross Profit	$14.6B	$9.4B	$22.9B	$8.5B	$14.5B	$7.8B	$20.4B	$6.5B
Gross Margin	24.5%	23.6%	24.1%	23.1%	25.5%	25.7%	26.5%	22.2%
R&D Expenses	$31M	$34M	$36M	$0	$0	$0	$0	$0
SG&A Expenses	$12.9B	$10.9B	$11.8B	$12.3B	$13.0B	$10.4B	$11.3B	$10.9B
Operating Expenses	$13.0B	$10.9B	$11.8B	$12.3B	$13.0B	$10.4B	$11.3B	$10.9B
Operating Income	$1.6B	-$1.5B	$11.1B	-$3.8B	$1.5B	-$2.7B	$9.1B	-$4.4B
Operating Margin	2.7%	-3.9%	11.7%	-10.2%	2.6%	-8.8%	11.8%	-15.2%
Interest Expense	$47M	$47M	$41M	$37M	$36M	$57M	$72M	$76M
Income Before Tax	$1.5B	-$1.5B	$11.2B	-$3.9B	$1.6B	-$2.9B	$8.0B	-$4.4B
Tax Expense	$569M	-$368M	$3.2B	-$1.3B	$886M	-$837M	$2.6B	-$1.6B
Net Income	$971M	-$1.1B	$8.0B	-$2.5B	$661M	-$2.1B	$5.5B	-$2.8B
Net Margin	1.6%	-2.9%	8.4%	-6.9%	1.2%	-7.0%	7.1%	-9.7%
EPS (Diluted)	$33.50	$-39.33	$275.59	$-87.52	$22.80	$-72.34	$188.04	$-97.73
EBITDA	$2.1B	-$888M	$11.8B	-$3.2B	$2.1B	-$2.3B	$8.7B	-$4.4B
Shares Outstanding	29M	29M	29M	29M	29M	29M	29M	29M

1419.T JPX