¥478.00 ($3.02)

-9.00 (-1.85%)

Weekly Expected Move ±1.0%

¥477 ¥482 ¥487 ¥492 ¥497

JPX · Communication Services · Entertainment · Tech Score Strong Sell · Power 31 · ¥67.0B mcap · 45M float · 0.231% daily turnover

Revenue

$45.7B -13.5% ▼

5Y CAGR: -5.3%

Gross Profit

$12.5B -9.7% ▼

5Y CAGR: -2.7%

Operating Income

$2.7B +0.2% ▲

5Y CAGR: -2.1%

Net Income

$8.4B +108.0% ▲

5Y CAGR: +36.5%

EPS (Diluted)

$61.95 +107.7% ▲

5Y CAGR: +36.4%

EBITDA

$13.4B +138.9% ▲

5Y CAGR: +25.2%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$52.9B	$52.8B	$55.9B	$52.8B	$45.7B
YoY Growth	-11.7%	-0.2%	+6.0%	-5.5%	-13.5%
Cost of Revenue	$39.9B	$38.4B	$40.2B	$39.0B	$33.2B
Gross Profit	$12.9B	$14.3B	$15.8B	$13.8B	$12.5B
Gross Margin	24.4%	27.2%	28.2%	26.1%	27.3%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$10.0B	$9.7B	$10.8B	$10.4B	$9.8B
Operating Expenses	$10.5B	$10.2B	$11.6B	$11.1B	$9.8B
Operating Income	$2.4B	$4.1B	$4.2B	$2.7B	$2.7B
Operating Margin	4.5%	7.8%	7.5%	5.1%	5.9%
Interest Expense	$10M	$10M	$15M	$21M	$8M
Income Before Tax	$2.1B	$5.0B	$5.1B	$4.1B	$12.5B
Tax Expense	$1.1B	$1.9B	$1.8B	-$34M	$4.0B
Net Income	$818M	$3.1B	$3.1B	$4.0B	$8.4B
Net Margin	1.5%	5.8%	5.6%	7.6%	18.3%
EPS (Diluted)	$6.07	$22.76	$23.24	$29.82	$61.95
EBITDA	$3.3B	$6.1B	$6.6B	$5.6B	$13.4B
Shares Outstanding	135M	135M	135M	135M	135M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$10.3B	$11.7B	$14.2B	$9.3B	$11.8B	$12.4B	$14.3B	$9.8B
Cost of Revenue	$7.4B	$8.4B	$10.8B	$6.7B	$8.4B	$8.8B	$10.8B	$7.4B
Gross Profit	$2.9B	$3.4B	$3.4B	$2.6B	$3.4B	$3.5B	$3.4B	$2.4B
Gross Margin	27.9%	28.6%	24.0%	27.6%	28.5%	28.5%	24.1%	24.8%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$2.4B	$2.4B	$2.6B	$2.2B	$2.4B	$2.3B	$3.0B	$2.2B
Operating Expenses	$2.4B	$2.3B	$2.6B	$2.2B	$2.4B	$2.3B	$3.0B	$2.2B
Operating Income	$446M	$1.1B	$780M	$369M	$938M	$1.2B	$455M	$192M
Operating Margin	4.3%	9.3%	5.5%	4.0%	8.0%	9.6%	3.2%	2.0%
Interest Expense	$2M	$2M	$2M	$1M	$2M	$2M	$2M	$1M
Income Before Tax	$571M	$529M	$8.8B	$2.6B	$1.5B	$5.4B	$573M	$765M
Tax Expense	$278M	$495M	$2.1B	$789M	$516M	$1.4B	$138M	$452M
Net Income	$302M	$11M	$6.7B	$1.7B	$910M	$3.9B	$419M	$279M
Net Margin	2.9%	0.1%	47.2%	18.5%	7.7%	31.7%	2.9%	2.8%
EPS (Diluted)	$2.24	$0.09	$49.35	$12.47	$6.60	$28.48	$3.04	$2.03
EBITDA	$757M	$1.3B	$7.0B	$2.7B	$1.6B	$1.4B	$627M	$350M
Shares Outstanding	135M	135M	135M	138M	138M	138M	138M	138M

2329.T JPX