¥4,661.00 ($29.53)

-27.00 (-0.58%)

Weekly Expected Move ±3.4%

¥4341 ¥4501 ¥4661 ¥4821 ¥4981

JPX · Basic Materials · Construction Materials · Tech Score Strong Buy · Power 64 · ¥610.0B mcap · 83M float · 0.769% daily turnover

Revenue

$381.7B +5.0% ▲

5Y CAGR: +3.5%

Gross Profit

$69.0B +15.2% ▲

5Y CAGR: +9.7%

Operating Income

$32.3B +33.6% ▲

5Y CAGR: +12.5%

Net Income

$27.6B +40.9% ▲

5Y CAGR: +15.9%

EPS (Diluted)

$416.15 +181.5% ▲

5Y CAGR: +34.9%

EBITDA

$41.1B +36.6% ▲

5Y CAGR: +14.6%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$275.2B	$302.7B	$338.8B	$363.4B	$381.7B
YoY Growth	-14.2%	+10.0%	+11.9%	+7.2%	+5.0%
Cost of Revenue	$238.3B	$261.3B	$292.5B	$303.4B	$312.6B
Gross Profit	$36.8B	$41.4B	$46.4B	$59.9B	$69.0B
Gross Margin	13.4%	13.7%	13.7%	16.5%	18.1%
R&D Expenses	$888M	$1.1B	$2.6B	$2.7B	$0
SG&A Expenses	$2.5B	$3.7B	$3.7B	$33.7B	$3.7B
Operating Expenses	$24.5B	$27.0B	$31.0B	$35.8B	$36.7B
Operating Income	$12.3B	$14.4B	$15.3B	$24.2B	$32.3B
Operating Margin	4.5%	4.8%	4.5%	6.7%	8.5%
Interest Expense	$335M	$237M	$278M	$288M	$269M
Income Before Tax	$14.6B	$16.7B	$16.9B	$27.1B	$37.5B
Tax Expense	$4.5B	$5.1B	$4.1B	$6.9B	$9.5B
Net Income	$10.1B	$11.5B	$12.2B	$19.6B	$27.6B
Net Margin	3.7%	3.8%	3.6%	5.4%	7.2%
EPS (Diluted)	$145.56	$84.69	$92.34	$147.83	$416.15
EBITDA	$16.6B	$18.9B	$19.6B	$30.1B	$41.1B
Shares Outstanding	139M	136M	132M	133M	133M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$89.5B	$105.3B	$116.5B	$94.2B	$100.3B	$111.5B	$117.9B	$84.9B
Cost of Revenue	$72.9B	$84.2B	$92.6B	$74.3B	$75.8B	$86.1B	$94.0B	$65.8B
Gross Profit	$16.6B	$21.1B	$23.9B	$19.9B	$24.5B	$25.4B	$23.9B	$19.1B
Gross Margin	18.5%	20.0%	20.5%	21.1%	24.4%	22.8%	20.3%	22.5%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$8.8B	$9.9B	$12.4B	$9.8B	$9.9B	$11.0B	$15.3B	$10.6B
Operating Expenses	$8.7B	$9.9B	$12.4B	$9.9B	$10.0B	$11.0B	$16.5B	$10.6B
Operating Income	$7.9B	$11.1B	$11.5B	$10.0B	$14.5B	$14.4B	$7.4B	$8.5B
Operating Margin	8.8%	10.6%	9.9%	10.6%	14.5%	12.9%	6.3%	10.0%
Interest Expense	$62M	$65M	$87M	$84M	$52M	$114M	$173M	$86M
Income Before Tax	$8.6B	$12.0B	$13.9B	$12.1B	$15.2B	$15.7B	$9.9B	$9.6B
Tax Expense	$2.4B	$3.4B	$2.9B	$3.1B	$3.8B	$4.3B	$3.5B	$3.2B
Net Income	$6.2B	$8.4B	$11.0B	$9.0B	$11.2B	$11.1B	$6.2B	$6.4B
Net Margin	6.9%	8.0%	9.5%	9.5%	11.2%	9.9%	5.3%	7.5%
EPS (Diluted)	$46.43	$63.47	$82.90	$67.97	$85.93	$84.44	$47.54	$48.96
EBITDA	$8.5B	$15.0B	$14.7B	$13.0B	$16.1B	$1.4B	$11.1B	$9.6B
Shares Outstanding	133M	133M	133M	132M	131M	131M	131M	131M

1969.T JPX