¥1,115.00 ($7.06)

-1.00 (-0.09%)

Weekly Expected Move ±2.5%

¥1060 ¥1088 ¥1116 ¥1144 ¥1172

JPX · Communication Services · Advertising Agencies · Tech Score Strong Sell · Power 39 · ¥21.7B mcap · 8M float · 0.637% daily turnover

Revenue

$8.1B +1.2% ▲

5Y CAGR: +12.2%

Gross Profit

$5.0B +0.2% ▲

5Y CAGR: +13.8%

Operating Income

$2.0B -8.7% ▼

5Y CAGR: +20.7%

Net Income

$1.5B -0.4% ▼

5Y CAGR: +37.6%

EPS (Diluted)

$76.72 +0.6% ▲

5Y CAGR: +38.4%

EBITDA

$2.2B -8.2% ▼

5Y CAGR: +8.4%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$6.9B	$8.1B	$8.8B	$8.0B	$8.1B
YoY Growth	+51.2%	+17.4%	+8.2%	-8.6%	+1.2%
Cost of Revenue	$2.3B	$2.8B	$3.0B	$3.0B	$3.1B
Gross Profit	$4.5B	$5.3B	$5.7B	$5.0B	$5.0B
Gross Margin	65.9%	66.0%	65.3%	62.8%	62.2%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$2.5B	$2.7B	$2.8B	$2.8B	$3.0B
Operating Expenses	$2.5B	$2.7B	$2.8B	$2.8B	$3.0B
Operating Income	$2.0B	$2.7B	$2.9B	$2.2B	$2.0B
Operating Margin	29.3%	33.2%	33.5%	27.8%	25.1%
Interest Expense	$0	$0	$0	$0	$0
Income Before Tax	$1.9B	$2.7B	$2.9B	$2.2B	$2.0B
Tax Expense	$662M	$879M	$949M	$729M	$591M
Net Income	$1.3B	$1.8B	$2.0B	$1.5B	$1.5B
Net Margin	18.2%	22.3%	22.6%	18.8%	18.5%
EPS (Diluted)	$61.82	$89.35	$98.64	$76.27	$76.72
EBITDA	$2.4B	$3.0B	$3.2B	$2.4B	$2.2B
Shares Outstanding	20M	20M	20M	20M	20M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$2.0B	$2.0B	$2.3B	$1.9B	$2.0B	$2.0B	$2.4B	$2.2B
Cost of Revenue	$755M	$754M	$823M	$773M	$800M	$786M	$854M	$798M
Gross Profit	$1.2B	$1.2B	$1.5B	$1.1B	$1.2B	$1.2B	$1.5B	$1.4B
Gross Margin	62.2%	61.7%	64.0%	59.5%	60.3%	60.5%	64.5%	64.4%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$736M	$746M	$786M	$775M	$805M	$834M	$916M	$905M
Operating Expenses	$735M	$747M	$786M	$775M	$805M	$834M	$916M	$905M
Operating Income	$508M	$470M	$674M	$358M	$411M	$369M	$632M	$536M
Operating Margin	25.4%	23.8%	29.5%	18.8%	20.4%	18.6%	26.3%	23.9%
Interest Expense	$0	$0	$0	$0	$0	$0	$0	$0
Income Before Tax	$531M	$482M	$674M	$360M	$426M	$382M	$633M	$532M
Tax Expense	$168M	$136M	$168M	$117M	$146M	$115M	$231M	$183M
Net Income	$363M	$350M	$517M	$243M	$280M	$267M	$402M	$349M
Net Margin	18.2%	17.7%	22.7%	12.7%	13.9%	13.4%	16.7%	15.6%
EPS (Diluted)	$18.62	$17.93	$26.51	$12.43	$14.35	$13.68	$20.59	$17.85
EBITDA	$542M	$524M	$728M	$417M	$476M	$434M	$698M	$603M
Shares Outstanding	19M	20M	20M	20M	20M	20M	20M	20M

2148.T JPX