¥1,967.00 ($12.47)

-28.00 (-1.40%)

Weekly Expected Move ±2.6%

¥1890 ¥1942 ¥1995 ¥2048 ¥2100

JPX · Industrials · Staffing & Employment Services · Tech Score Buy · Power 55 · ¥169.5B mcap · 54M float · 0.346% daily turnover

Revenue

$188.0B +8.5% ▲

5Y CAGR: +18.1%

Gross Profit

$47.4B +12.9% ▲

5Y CAGR: +24.6%

Operating Income

$15.6B +9.4% ▲

5Y CAGR: +27.4%

Net Income

$12.6B +6.7% ▲

5Y CAGR: +56.6%

EPS (Diluted)

$144.35 +6.5% ▲

5Y CAGR: +35.9%

EBITDA

$18.7B +10.9% ▲

5Y CAGR: +32.6%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$98.9B	$148.6B	$150.7B	$173.2B	$188.0B
YoY Growth	+21.0%	+50.2%	+1.4%	+14.9%	+8.5%
Cost of Revenue	$75.8B	$114.1B	$115.9B	$131.2B	$140.5B
Gross Profit	$19.3B	$34.4B	$34.8B	$42.0B	$47.4B
Gross Margin	19.5%	23.2%	23.1%	24.2%	25.2%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$14.3B	$24.9B	$25.4B	$25.7B	$31.8B
Operating Expenses	$15.9B	$24.3B	$23.4B	$27.7B	$31.8B
Operating Income	$4.8B	$10.1B	$11.4B	$14.3B	$15.6B
Operating Margin	4.9%	6.8%	7.6%	8.3%	8.3%
Interest Expense	$104M	$183M	$124M	$169M	$305M
Income Before Tax	-$25.1B	$10.2B	$12.5B	$14.6B	$16.2B
Tax Expense	$2.0B	$3.2B	$3.4B	$4.1B	$3.6B
Net Income	-$27.1B	$7.0B	$9.5B	$11.8B	$12.6B
Net Margin	-27.4%	4.7%	6.3%	6.8%	6.7%
EPS (Diluted)	$-494.84	$78.03	$108.86	$135.52	$144.35
EBITDA	-$23.1B	$13.4B	$14.7B	$16.9B	$18.7B
Shares Outstanding	55M	89M	88M	87M	87M

Line Item	FY2023 Q2	FY2023 Q3	FY2023 Q4	FY2024 Q1	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1
Revenue	$43.7B	$41.6B	$46.6B	$48.4B	$52.7B	$45.8B	$41.1B	$41.2B
Cost of Revenue	$33.4B	$31.2B	$35.5B	$36.6B	$39.6B	$34.2B	$30.1B	$30.0B
Gross Profit	$10.3B	$10.4B	$11.1B	$11.7B	$13.0B	$11.6B	$11.0B	$11.2B
Gross Margin	23.5%	25.0%	23.8%	24.2%	24.7%	25.4%	26.8%	27.1%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$6.1B	$6.1B	$7.9B	$7.6B	$8.3B	$8.1B	$7.7B	$7.1B
Operating Expenses	$6.1B	$6.7B	$8.4B	$7.6B	$8.4B	$8.1B	$7.7B	$7.1B
Operating Income	$4.2B	$3.7B	$2.6B	$4.1B	$4.7B	$3.5B	$3.3B	$4.0B
Operating Margin	9.5%	8.9%	5.7%	8.6%	8.9%	7.6%	8.1%	9.8%
Interest Expense	$81M	$35M	$47M	$202M	$0	$128M	$20M	$32M
Income Before Tax	$4.6B	$3.9B	$2.8B	$4.0B	$4.9B	$3.8B	$3.4B	$4.2B
Tax Expense	$1.4B	$1.1B	$563M	$1.6B	$1.5B	$1.0B	-$442M	$1.4B
Net Income	$3.1B	$2.9B	$3.5B	$2.4B	$3.5B	$2.9B	$3.8B	$2.8B
Net Margin	7.0%	6.9%	7.6%	4.9%	6.6%	6.2%	9.3%	6.7%
EPS (Diluted)	$35.40	$33.01	$40.87	$27.48	$40.22	$32.80	$43.95	$32.37
EBITDA	$5.2B	$4.4B	$3.4B	$4.7B	$5.5B	$4.6B	$3.9B	$4.7B
Shares Outstanding	87M	87M	87M	87M	87M	87M	87M	86M

2154.T JPX