Also trades as: CPADF (OTC) · $vol 0M · CKPDY (OTC) · $vol 0M

¥122.00 ($0.77)

+1.00 (+0.83%)

Weekly Expected Move ±4.5%

¥110 ¥116 ¥121 ¥126 ¥132

JPX · Communication Services · Internet Content & Information · Tech Score Sell · Power 30 · ¥8.7B mcap · 17M float · 1.52% daily turnover

Analysis Technicals Weather Peers

Revenue

$5.3B -9.2% ▼

5Y CAGR: -13.6%

Gross Profit

$5.0B -8.7% ▼

5Y CAGR: -14.1%

Operating Income

$241M -64.1% ▼

5Y CAGR: +10.2%

Net Income

$741M -44.4% ▼

5Y CAGR: +9.1%

EPS (Diluted)

$9.55 -38.7% ▼

5Y CAGR: +16.4%

EBITDA

$509M -50.4% ▼

5Y CAGR: -5.7%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$10.0B	$9.1B	$7.6B	$5.9B	$5.3B
YoY Growth	-9.8%	-9.2%	-16.3%	-22.8%	-9.2%
Cost of Revenue	$435M	$425M	$317M	$48M	$341M
Gross Profit	$9.6B	$8.7B	$7.3B	$5.8B	$5.0B
Gross Margin	95.7%	95.3%	95.8%	99.2%	93.6%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$11.7B	$11.9B	$9.8B	$4.8B	$4.8B
Operating Expenses	$12.2B	$12.2B	$10.1B	$5.2B	$4.8B
Operating Income	-$2.6B	-$3.5B	-$2.8B	$674M	$241M
Operating Margin	-26.3%	-38.7%	-37.1%	11.5%	4.5%
Interest Expense	$6M	$175M	$6M	$7M	$114M
Income Before Tax	-$2.6B	-$3.5B	-$2.4B	$1.1B	$1.1B
Tax Expense	$373M	$64M	-$151M	-$223M	$357M
Net Income	-$2.4B	-$3.5B	-$2.2B	$1.3B	$741M
Net Margin	-23.8%	-38.4%	-29.3%	22.7%	13.9%
EPS (Diluted)	$-22.42	$-33.47	$-23.22	$15.58	$9.55
EBITDA	-$2.1B	-$3.1B	-$2.1B	$1.5B	$509M
Shares Outstanding	106M	104M	96M	86M	78M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$1.4B	$1.4B	$1.4B	$1.4B	$1.3B	$1.3B	$1.3B	$1.2B
Cost of Revenue	$11M	$17M	$18M	$23M	$84M	$84M	$73M	$76M
Gross Profit	$1.4B	$1.4B	$1.4B	$1.3B	$1.2B	$1.2B	$1.2B	$1.2B
Gross Margin	99.2%	98.8%	98.7%	98.3%	93.6%	93.5%	94.2%	93.9%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$1.3B	$908M	$1.3B	$1.3B	$1.2B	$1.2B	$1.3B	$1.0B
Operating Expenses	$1.3B	$1.3B	$1.2B	$1.2B	$1.2B	$1.2B	$1.3B	$1.0B
Operating Income	$103M	$133M	$179M	$143M	$39M	$40M	-$139M	$144M
Operating Margin	7.1%	9.4%	13.0%	10.6%	3.0%	3.1%	-11.0%	11.6%
Interest Expense	$2M	$2M	$17M	$251M	$0	$0	$365M	$0
Income Before Tax	$140M	$233M	$149M	-$83M	$427M	$605M	-$416M	$943M
Tax Expense	-$3M	-$209M	$38M	-$9M	-$75M	$402M	$2M	$880K
Net Income	$143M	$442M	$111M	-$74M	$502M	$203M	-$418M	$942M
Net Margin	9.9%	31.3%	8.1%	-5.5%	38.1%	15.6%	-33.0%	75.8%
EPS (Diluted)	$1.73	$5.36	$1.35	$-0.94	$6.73	$2.72	$-5.76	$13.11
EBITDA	$197M	$319M	$178M	$137M	$107M	$108M	-$75M	$210M
Shares Outstanding	83M	82M	83M	79M	75M	74M	73M	72M

2193.T JPX