Also trades as: MGAAF (OTC) · $vol 0M

¥2,353.50 ($14.89)

+17.00 (+0.73%)

Weekly Expected Move ±1.8%

¥2253 ¥2295 ¥2336 ¥2378 ¥2420

JPX · Consumer Defensive · Food Confectioners · Tech Score Sell · Power 31 · ¥196.2B mcap · 74M float · 0.434% daily turnover

Revenue

$236.7B +3.4% ▲

5Y CAGR: +3.4%

Gross Profit

$95.0B +5.5% ▲

5Y CAGR: -2.1%

Operating Income

$22.4B +5.4% ▲

5Y CAGR: +3.2%

Net Income

$17.8B +0.3% ▲

5Y CAGR: +5.8%

EPS (Diluted)

$211.06 +5.1% ▲

5Y CAGR: +9.6%

EBITDA

$35.6B +3.8% ▲

5Y CAGR: +5.7%

View Full Income Statement

Line Item	FY2022	FY2023	FY2024	FY2025	FY2026
Revenue	$181.3B	$194.4B	$213.4B	$229.0B	$236.7B
YoY Growth	-9.4%	+7.2%	+9.8%	+7.3%	+3.4%
Cost of Revenue	$105.4B	$117.7B	$126.7B	$138.9B	$141.7B
Gross Profit	$75.8B	$76.7B	$86.7B	$90.0B	$95.0B
Gross Margin	41.8%	39.4%	40.6%	39.3%	40.1%
R&D Expenses	$2.7B	$2.9B	$3.2B	$3.0B	$3.2B
SG&A Expenses	$58.1B	$61.4B	$63.2B	$65.7B	$69.4B
Operating Expenses	$58.1B	$61.4B	$66.4B	$68.8B	$72.6B
Operating Income	$17.7B	$15.2B	$20.3B	$21.2B	$22.4B
Operating Margin	9.8%	7.8%	9.5%	9.3%	9.5%
Interest Expense	$34M	$107M	$105M	$113M	$134M
Income Before Tax	$39.2B	$13.9B	$20.6B	$24.3B	$25.3B
Tax Expense	$11.3B	$3.6B	$5.2B	$6.4B	$7.4B
Net Income	$27.8B	$10.1B	$15.2B	$17.7B	$17.8B
Net Margin	15.3%	5.2%	7.1%	7.7%	7.5%
EPS (Diluted)	$276.30	$104.38	$165.60	$200.85	$211.06
EBITDA	$49.4B	$24.1B	$30.2B	$31.2B	$35.6B
Shares Outstanding	50M	96M	92M	88M	84M

Line Item	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2	FY2026 Q3	FY2026 Q4
Revenue	$56.9B	$61.9B	$57.7B	$52.4B	$60.3B	$61.6B	$59.8B	$55.0B
Cost of Revenue	$33.4B	$36.8B	$35.5B	$33.2B	$35.4B	$36.6B	$36.2B	$33.6B
Gross Profit	$23.6B	$25.1B	$22.2B	$19.2B	$24.9B	$25.0B	$23.6B	$21.4B
Gross Margin	41.4%	40.6%	38.4%	36.6%	41.3%	40.6%	39.5%	39.0%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$16.8B	$18.0B	$16.6B	$17.3B	$17.8B	$18.8B	$17.3B	$18.7B
Operating Expenses	$16.8B	$18.0B	$16.6B	$17.3B	$17.8B	$18.8B	$17.3B	$18.7B
Operating Income	$6.7B	$7.1B	$5.6B	$1.8B	$7.1B	$6.2B	$6.3B	$2.8B
Operating Margin	11.8%	11.5%	9.6%	3.5%	11.8%	10.1%	10.5%	5.1%
Interest Expense	$26M	$29M	$28M	$30M	$30M	$38M	$33M	$33M
Income Before Tax	$6.9B	$8.2B	$4.5B	$4.7B	$7.2B	$8.2B	$6.4B	$3.6B
Tax Expense	$2.0B	$2.4B	$1.5B	$607M	$2.1B	$2.1B	$1.8B	$1.3B
Net Income	$4.9B	$5.8B	$3.0B	$4.1B	$5.0B	$6.0B	$4.5B	$2.2B
Net Margin	8.6%	9.3%	5.1%	7.8%	8.4%	9.7%	7.6%	4.0%
EPS (Diluted)	$54.24	$64.13	$34.60	$47.82	$59.61	$71.23	$53.83	$26.39
EBITDA	$9.3B	$9.5B	$8.0B	$7.4B	$9.6B	$10.7B	$9.0B	$6.2B
Shares Outstanding	90M	90M	86M	86M	85M	84M	84M	84M

2201.T JPX