¥1,503.00 ($9.54)

+0.00 (+0.00%)

Weekly Expected Move ±2.1%

¥1439 ¥1471 ¥1503 ¥1535 ¥1567

JPX · Consumer Defensive · Education & Training Services · Tech Score Sell · Power 43 · ¥16.2B mcap · 1M float · 0.071% daily turnover

Analysis Technicals Weather Peers

Revenue

$7.1B +1.8% ▲

5Y CAGR: +1.0%

Gross Profit

$2.3B -5.0% ▼

5Y CAGR: +1.2%

Operating Income

$1.2B -12.9% ▼

5Y CAGR: +0.7%

Net Income

$872M -9.6% ▼

5Y CAGR: +2.1%

EPS (Diluted)

$80.75 -9.6% ▼

5Y CAGR: +3.6%

EBITDA

$1.3B -10.6% ▼

5Y CAGR: +1.5%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$5.5B	$6.6B	$6.9B	$7.0B	$7.1B
YoY Growth	-18.3%	+20.3%	+4.6%	+0.5%	+1.8%
Cost of Revenue	$4.1B	$4.2B	$4.4B	$4.5B	$4.7B
Gross Profit	$1.4B	$2.4B	$2.5B	$2.5B	$2.3B
Gross Margin	25.7%	35.8%	36.7%	35.5%	33.2%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$0	$1.0B	$1.1B	$1.1B	$1.2B
Operating Expenses	$1.0B	$1.0B	$1.1B	$1.1B	$1.2B
Operating Income	$376M	$1.3B	$1.5B	$1.3B	$1.2B
Operating Margin	6.8%	20.0%	21.0%	19.2%	16.5%
Interest Expense	$0	$0	$0	$0	$0
Income Before Tax	$775M	$1.4B	$1.6B	$1.4B	$1.2B
Tax Expense	$256M	$445M	$487M	$422M	$369M
Net Income	$520M	$955M	$1.1B	$965M	$872M
Net Margin	9.5%	14.4%	15.6%	13.9%	12.3%
EPS (Diluted)	$48.11	$88.38	$99.95	$89.34	$80.75
EBITDA	$441M	$1.5B	$1.5B	$1.4B	$1.3B
Shares Outstanding	11M	11M	11M	11M	11M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$1.7B	$1.8B	$1.9B	$1.8B	$1.8B	$1.9B	$2.0B	$1.8B
Cost of Revenue	$1.2B	$1.2B	$1.2B	$1.2B	$1.2B	$1.2B	$1.3B	$1.2B
Gross Profit	$522M	$593M	$676M	$638M	$596M	$658M	$652M	$660M
Gross Margin	30.1%	33.6%	36.0%	35.2%	32.4%	35.5%	33.0%	35.7%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$276M	$280M	$302M	$339M	$281M	$284M	$331M	$357M
Operating Expenses	$276M	$280M	$302M	$339M	$281M	$284M	$331M	$357M
Operating Income	$246M	$312M	$373M	$299M	$315M	$374M	$320M	$303M
Operating Margin	14.2%	17.7%	19.9%	16.5%	17.1%	20.2%	16.2%	16.4%
Interest Expense	$0	$0	$0	$0	$0	$0	$0	$0
Income Before Tax	$257M	$339M	$393M	$338M	$334M	$622M	$341M	$373M
Tax Expense	$86M	$92M	$118M	$94M	$111M	$174M	$112M	$110M
Net Income	$171M	$247M	$275M	$244M	$222M	$448M	$229M	$263M
Net Margin	9.9%	14.0%	14.7%	13.5%	12.1%	24.2%	11.6%	14.2%
EPS (Diluted)	$15.84	$22.91	$25.48	$22.59	$20.59	$41.46	$21.21	$24.34
EBITDA	$270M	$352M	$405M	$349M	$348M	$636M	$355M	$313M
Shares Outstanding	11M	11M	11M	11M	11M	11M	11M	11M

2152.T JPX