Also trades as: YMZBY (OTC) · $vol 0M

¥3,510.00 ($22.20)

-16.00 (-0.45%)

Weekly Expected Move ±3.6%

¥3269 ¥3398 ¥3526 ¥3654 ¥3783

JPX · Consumer Defensive · Packaged Foods · Tech Score Sell · Power 38 · ¥694.3B mcap · 98M float · 0.622% daily turnover

Revenue

$1.31T +5.4% ▲

5Y CAGR: +5.3%

Gross Profit

$428.4B +5.7% ▲

5Y CAGR: +3.9%

Operating Income

$61.1B +17.9% ▲

5Y CAGR: +28.5%

Net Income

$40.9B +13.5% ▲

5Y CAGR: +42.5%

EPS (Diluted)

$206.78 +15.8% ▲

5Y CAGR: +45.2%

EBITDA

$106.4B +6.4% ▲

5Y CAGR: +13.7%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$1.05T	$1.08T	$1.18T	$1.24T	$1.31T
YoY Growth	+3.8%	+2.3%	+9.2%	+5.9%	+5.4%
Cost of Revenue	$685.1B	$733.4B	$796.5B	$839.2B	$883.0B
Gross Profit	$367.9B	$343.6B	$379.0B	$405.3B	$428.4B
Gross Margin	34.9%	31.9%	32.2%	32.6%	32.7%
R&D Expenses	$8.3B	$8.5B	$8.8B	$0	$0
SG&A Expenses	$328.2B	$300.3B	$315.0B	$339.6B	$367.3B
Operating Expenses	$349.5B	$321.6B	$337.1B	$353.4B	$367.3B
Operating Income	$18.4B	$22.0B	$42.0B	$51.9B	$61.1B
Operating Margin	1.7%	2.0%	3.6%	4.2%	4.7%
Interest Expense	$787M	$752M	$740M	$861M	$1.5B
Income Before Tax	$20.0B	$23.2B	$45.8B	$55.6B	$61.6B
Tax Expense	$7.5B	$8.7B	$14.2B	$17.5B	$18.1B
Net Income	$10.4B	$12.4B	$30.2B	$36.0B	$40.9B
Net Margin	1.0%	1.1%	2.6%	2.9%	3.1%
EPS (Diluted)	$48.76	$59.10	$146.19	$178.58	$206.78
EBITDA	$61.4B	$65.0B	$88.5B	$100.0B	$106.4B
Shares Outstanding	213M	209M	206M	202M	198M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$301.8B	$324.9B	$318.7B	$331.9B	$317.5B	$343.3B	$333.7B	$343.0B
Cost of Revenue	$206.4B	$222.1B	$211.8B	$222.6B	$216.7B	$231.9B	$221.6B	$229.9B
Gross Profit	$95.5B	$102.8B	$106.9B	$109.3B	$100.8B	$111.4B	$112.1B	$113.0B
Gross Margin	31.6%	31.6%	33.5%	32.9%	31.7%	32.4%	33.6%	33.0%
R&D Expenses	$0	$9.3B	$0	$0	$0	$0	$0	$0
SG&A Expenses	$87.7B	$89.7B	$90.1B	$91.4B	$90.8B	$95.0B	$93.8B	$95.5B
Operating Expenses	$87.7B	$89.7B	$90.1B	$91.4B	$90.8B	$95.0B	$93.8B	$95.5B
Operating Income	$7.8B	$13.1B	$16.8B	$17.9B	$10.0B	$16.4B	$18.3B	$17.5B
Operating Margin	2.6%	4.0%	5.3%	5.4%	3.2%	4.8%	5.5%	5.1%
Interest Expense	$198M	$225M	$341M	$351M	$375M	$403M	$428M	$437M
Income Before Tax	$8.1B	$13.8B	$16.6B	$18.0B	$10.4B	$16.6B	$18.4B	$18.3B
Tax Expense	$2.6B	$3.9B	$4.8B	$5.6B	$3.3B	$4.5B	$5.9B	$5.7B
Net Income	$5.2B	$9.2B	$11.0B	$12.0B	$6.7B	$11.2B	$11.9B	$12.3B
Net Margin	1.7%	2.8%	3.4%	3.6%	2.1%	3.3%	3.6%	3.6%
EPS (Diluted)	$26.33	$46.24	$55.39	$60.56	$33.90	$56.52	$60.49	$62.28
EBITDA	$19.4B	$25.7B	$27.5B	$29.2B	$22.2B	$29.3B	$30.1B	$29.2B
Shares Outstanding	199M	199M	198M	198M	199M	198M	197M	197M

2212.T JPX