¥633.00 ($4.01)

-6.00 (-0.94%)

Weekly Expected Move ±1.3%

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JPX · Real Estate · Real Estate - Diversified · Tech Score Sell · Power 40 · ¥14.9B mcap · 8M float · 0.325% daily turnover

Analysis Technicals Weather Peers

Revenue

$16.0B +3.7% ▲

5Y CAGR: +21.5%

Gross Profit

$4.4B +18.1% ▲

5Y CAGR: +22.9%

Operating Income

$833M +68.0% ▲

5Y CAGR: +41.9%

Net Income

$494M +27.5% ▲

5Y CAGR: +29.2%

EPS (Diluted)

$21.16 +22.9% ▲

5Y CAGR: +26.7%

EBITDA

$1.1B +50.8% ▲

5Y CAGR: +34.7%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$9.4B	$13.8B	$14.2B	$15.4B	$16.0B
YoY Growth	+55.8%	+46.3%	+3.1%	+8.8%	+3.7%
Cost of Revenue	$6.9B	$10.5B	$10.9B	$11.7B	$11.6B
Gross Profit	$2.5B	$3.3B	$3.3B	$3.7B	$4.4B
Gross Margin	26.6%	24.0%	22.9%	24.1%	27.4%
R&D Expenses	$0	$0	$0	$51M	$0
SG&A Expenses	$1.9B	$2.5B	$2.9B	$3.1B	$3.5B
Operating Expenses	$2.0B	$2.6B	$3.0B	$3.2B	$3.6B
Operating Income	$487M	$666M	$299M	$496M	$833M
Operating Margin	5.2%	4.8%	2.1%	3.2%	5.2%
Interest Expense	$0	$19M	$23M	$0	$33M
Income Before Tax	$574M	$686M	$314M	$614M	$834M
Tax Expense	$237M	$241M	$141M	$226M	$340M
Net Income	$337M	$445M	$174M	$388M	$494M
Net Margin	3.6%	3.2%	1.2%	2.5%	3.1%
EPS (Diluted)	$15.69	$19.85	$7.84	$17.22	$21.16
EBITDA	$594M	$799M	$464M	$755M	$1.1B
Shares Outstanding	21M	22M	22M	17M	23M

Line Item	FY2023 Q2	FY2023 Q3	FY2023 Q4	FY2024 Q1	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1
Revenue	$5.4B	$2.3B	$5.3B	$3.1B	$5.0B	$3.3B	$4.6B	$2.1B
Cost of Revenue	$4.0B	$1.8B	$4.0B	$2.4B	$3.6B	$2.4B	$3.2B	$1.5B
Gross Profit	$1.4B	$494M	$1.3B	$714M	$1.4B	$898M	$1.4B	$609M
Gross Margin	25.9%	21.9%	24.0%	23.1%	28.3%	27.0%	29.7%	29.3%
R&D Expenses	$0	$0	$51M	$0	$0	$0	$0	$0
SG&A Expenses	$821M	$786M	$769M	$864M	$878M	$0	$904M	$0
Operating Expenses	$821M	$786M	$846M	$863M	$880M	$846M	$968M	$0
Operating Income	$591M	-$292M	$426M	-$149M	$527M	$52M	$403M	-$390M
Operating Margin	10.8%	-12.9%	8.0%	-4.8%	10.6%	1.6%	8.7%	-18.8%
Interest Expense	$8M	$0	$8M	$0	$0	$0	$9M	$0
Income Before Tax	$606M	-$286M	$501M	-$149M	$533M	$61M	$388M	-$403M
Tax Expense	$210M	-$79M	$151M	-$23M	$183M	$8M	$172M	-$104M
Net Income	$396M	-$207M	$349M	-$126M	$350M	$53M	$216M	-$300M
Net Margin	7.3%	-9.2%	6.6%	-4.1%	7.0%	1.6%	4.7%	-14.4%
EPS (Diluted)	$17.97	$-9.37	$14.84	$-5.35	$14.98	$2.29	$9.29	$-12.88
EBITDA	$660M	-$216M	$508M	-$86M	$600M	$126M	$478M	-$311M
Shares Outstanding	22M	22M	24M	24M	23M	23M	23M	23M

1431.T JPX