¥2,277.00 ($14.42)

+2.00 (+0.09%)

Weekly Expected Move ±1.7%

¥2200 ¥2237 ¥2275 ¥2313 ¥2350

JPX · Consumer Defensive · Food Confectioners · Tech Score Sell · Power 34 · ¥29.1B mcap · 8M float · 0.293% daily turnover

Revenue

$51.1B +6.0% ▲

5Y CAGR: +3.9%

Gross Profit

$17.8B +9.1% ▲

5Y CAGR: +6.9%

Operating Income

$3.0B +18.5% ▲

5Y CAGR: +52.9%

Net Income

$2.2B +13.9% ▲

5Y CAGR: +74.1%

EPS (Diluted)

$168.31 +14.1% ▲

5Y CAGR: +74.1%

EBITDA

$5.4B +8.7% ▲

5Y CAGR: +17.6%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$42.2B	$42.2B	$44.7B	$48.2B	$51.1B
YoY Growth	-0.4%	-0.0%	+6.0%	+7.9%	+6.0%
Cost of Revenue	$29.2B	$27.3B	$29.1B	$31.9B	$33.3B
Gross Profit	$13.0B	$14.8B	$15.6B	$16.3B	$17.8B
Gross Margin	30.8%	35.1%	34.9%	33.8%	34.8%
R&D Expenses	$457M	$451M	$485M	$501M	$491M
SG&A Expenses	$12.1B	$12.9B	$13.4B	$12.8B	$14.8B
Operating Expenses	$12.2B	$13.1B	$13.6B	$13.8B	$14.8B
Operating Income	$753M	$1.7B	$2.0B	$2.5B	$3.0B
Operating Margin	1.8%	4.0%	4.5%	5.3%	5.9%
Interest Expense	$30M	$26M	$22M	$51M	$56M
Income Before Tax	$1.1B	$2.2B	$2.5B	$2.9B	$3.1B
Tax Expense	$425M	$739M	$885M	$976M	$944M
Net Income	$657M	$1.5B	$1.6B	$1.9B	$2.2B
Net Margin	1.6%	3.5%	3.6%	4.0%	4.3%
EPS (Diluted)	$50.23	$112.59	$123.15	$147.56	$168.31
EBITDA	$3.0B	$4.1B	$4.2B	$5.0B	$5.4B
Shares Outstanding	13M	13M	13M	13M	13M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$14.5B	$15.0B	$11.7B	$10.8B	$15.4B	$15.2B	$12.3B	$11.6B
Cost of Revenue	$9.1B	$9.8B	$7.9B	$7.0B	$9.7B	$9.9B	$8.6B	$7.6B
Gross Profit	$5.4B	$5.3B	$3.8B	$3.9B	$5.7B	$5.3B	$3.7B	$4.0B
Gross Margin	37.2%	35.1%	32.7%	35.6%	37.0%	35.0%	30.3%	34.7%
R&D Expenses	$0	$0	$490M	$0	$0	$0	$0	$0
SG&A Expenses	$4.0B	$4.0B	$3.5B	$3.5B	$4.1B	$4.0B	$3.8B	$3.8B
Operating Expenses	$4.0B	$4.0B	$3.5B	$3.5B	$4.1B	$4.0B	$3.8B	$3.8B
Operating Income	$1.4B	$1.3B	$304M	$346M	$1.6B	$1.3B	-$42M	$258M
Operating Margin	9.9%	8.4%	2.6%	3.2%	10.6%	8.4%	-0.3%	2.2%
Interest Expense	$15M	$13M	$15M	$15M	$18M	$17M	$30M	$32M
Income Before Tax	$1.2B	$1.5B	$120M	$345M	$1.8B	$1.3B	$127M	$360M
Tax Expense	$341M	$514M	-$3M	$165M	$527M	$441M	$9M	$133M
Net Income	$891M	$1.0B	$127M	$181M	$1.3B	$817M	$118M	$227M
Net Margin	6.2%	6.7%	1.1%	1.7%	8.3%	5.4%	1.0%	2.0%
EPS (Diluted)	$68.11	$77.49	$9.77	$14.14	$99.35	$64.03	$9.20	$17.74
EBITDA	$2.0B	$1.8B	$716M	$874M	$2.3B	$1.8B	$527M	$887M
Shares Outstanding	13M	13M	13M	13M	13M	13M	13M	13M

2209.T JPX