¥2,458.00 ($15.56)

-2.00 (-0.08%)

Weekly Expected Move ±1.6%

¥2381 ¥2420 ¥2460 ¥2500 ¥2539

JPX · Consumer Defensive · Food Confectioners · Tech Score Neutral · Power 46 · ¥63.4B mcap · 10M float · 0.322% daily turnover

Revenue

$119.6B +8.7% ▲

5Y CAGR: +3.8%

Gross Profit

$38.8B +9.9% ▲

5Y CAGR: -3.7%

Operating Income

$2.8B +23.6% ▲

5Y CAGR: +2.6%

Net Income

$2.0B +21.4% ▲

5Y CAGR: +14.2%

EPS (Diluted)

$78.80 +21.5% ▲

5Y CAGR: +14.2%

EBITDA

$8.5B +13.6% ▲

5Y CAGR: +4.5%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$104.8B	$100.6B	$105.5B	$110.0B	$119.6B
YoY Growth	+5.7%	-3.9%	+4.9%	+4.2%	+8.7%
Cost of Revenue	$54.6B	$65.6B	$71.7B	$73.5B	$80.8B
Gross Profit	$50.1B	$35.1B	$33.8B	$36.5B	$38.8B
Gross Margin	47.8%	34.8%	32.0%	33.1%	32.4%
R&D Expenses	$423M	$494M	$501M	$0	$0
SG&A Expenses	$44.5B	$29.2B	$31.3B	$33.0B	$35.9B
Operating Expenses	$46.0B	$30.7B	$32.4B	$34.2B	$35.9B
Operating Income	$4.1B	$4.3B	$1.4B	$2.3B	$2.8B
Operating Margin	4.0%	4.3%	1.3%	2.1%	2.4%
Interest Expense	$9M	$8M	$7M	$12M	$124M
Income Before Tax	$4.5B	$5.3B	$2.3B	$3.1B	$3.4B
Tax Expense	$996M	$1.4B	$863M	$963M	$1.0B
Net Income	$3.2B	$3.4B	$969M	$1.7B	$2.0B
Net Margin	3.0%	3.4%	0.9%	1.5%	1.7%
EPS (Diluted)	$123.10	$130.97	$37.59	$64.87	$78.80
EBITDA	$8.6B	$8.6B	$7.4B	$7.5B	$8.5B
Shares Outstanding	26M	26M	26M	26M	26M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$24.2B	$32.6B	$28.1B	$28.6B	$27.3B	$35.6B	$29.6B	$29.9B
Cost of Revenue	$16.3B	$21.8B	$18.4B	$19.6B	$18.6B	$24.1B	$20.2B	$21.2B
Gross Profit	$7.9B	$10.8B	$9.7B	$9.0B	$8.7B	$11.4B	$9.3B	$8.7B
Gross Margin	32.6%	33.0%	34.5%	31.5%	31.7%	32.2%	31.6%	29.0%
R&D Expenses	$0	$616M	$0	$0	$0	$0	$0	$0
SG&A Expenses	$8.2B	$8.1B	$8.7B	$8.8B	$8.8B	$9.7B	$8.9B	$8.8B
Operating Expenses	$8.2B	$9.2B	$8.7B	$8.8B	$8.8B	$9.7B	$8.9B	$8.8B
Operating Income	-$314M	$1.5B	$1.0B	$191M	-$134M	$1.8B	$415M	-$117M
Operating Margin	-1.3%	4.7%	3.6%	0.7%	-0.5%	5.0%	1.4%	-0.4%
Interest Expense	$2M	$6M	$11M	$20M	$39M	$54M	$72M	$70M
Income Before Tax	-$126M	$1.5B	$1.4B	$300M	$133M	$1.6B	$359M	$50M
Tax Expense	-$37M	$399M	$487M	$138M	-$9M	$404M	$225M	$84M
Net Income	-$180M	$1.0B	$784M	$53M	$71M	$1.1B	$31M	-$105M
Net Margin	-0.7%	3.1%	2.8%	0.2%	0.3%	3.2%	0.1%	-0.4%
EPS (Diluted)	$-6.98	$38.95	$30.42	$2.02	$2.75	$43.61	$1.16	$-4.03
EBITDA	$1.2B	$2.8B	$2.6B	$1.7B	$1.3B	$3.4B	$2.0B	$1.6B
Shares Outstanding	26M	26M	26M	26M	26M	26M	26M	26M

2211.T JPX