¥784.00 ($4.96)

+1.00 (+0.13%)

Weekly Expected Move ±3.5%

¥728 ¥756 ¥783 ¥810 ¥838

JPX · Communication Services · Publishing · Tech Score Neutral · Power 48 · ¥4.4B mcap · 2M float · 0.160% daily turnover

Analysis Technicals Weather Peers

Revenue

$16.5B +7.2% ▲

5Y CAGR: +3.5%

Gross Profit

$6.3B +1.3% ▲

5Y CAGR: -0.0%

Operating Income

$478M -5.3% ▼

5Y CAGR: -3.9%

Net Income

$275M -27.2% ▼

5Y CAGR: -5.7%

EPS (Diluted)

$49.02 -27.2% ▼

5Y CAGR: -5.4%

EBITDA

$804M -10.8% ▼

5Y CAGR: +1.5%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$13.0B	$14.2B	$14.3B	$15.4B	$16.5B
YoY Growth	-6.4%	+9.1%	+0.9%	+7.7%	+7.2%
Cost of Revenue	$7.2B	$8.0B	$8.3B	$9.2B	$10.2B
Gross Profit	$5.8B	$6.1B	$6.0B	$6.2B	$6.3B
Gross Margin	44.5%	43.3%	42.2%	40.2%	38.0%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$5.5B	$5.7B	$5.5B	$5.7B	$5.8B
Operating Expenses	$5.5B	$5.7B	$5.6B	$5.7B	$5.8B
Operating Income	$279M	$454M	$484M	$505M	$478M
Operating Margin	2.1%	3.2%	3.4%	3.3%	2.9%
Interest Expense	$14M	$17M	$16M	$15M	$14M
Income Before Tax	$382M	$487M	$535M	$619M	$499M
Tax Expense	$156M	$209M	$222M	$241M	$224M
Net Income	$226M	$279M	$313M	$378M	$275M
Net Margin	1.7%	2.0%	2.2%	2.5%	1.7%
EPS (Diluted)	$41.45	$49.99	$55.79	$67.33	$49.02
EBITDA	$510M	$751M	$807M	$901M	$804M
Shares Outstanding	5M	6M	6M	6M	6M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$3.9B	$4.0B	$4.7B	$4.2B	$3.9B	$4.3B	$4.7B	$3.5B
Cost of Revenue	$2.4B	$2.6B	$2.8B	$2.8B	$2.6B	$2.9B	$3.0B	$2.2B
Gross Profit	$1.5B	$1.4B	$1.9B	$1.4B	$1.3B	$1.4B	$1.7B	$1.2B
Gross Margin	37.9%	34.3%	40.1%	34.1%	32.5%	33.5%	36.3%	35.8%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$1.5B	$1.4B	$1.5B	$1.4B	$1.4B	$1.4B	$1.4B	$1.5B
Operating Expenses	$1.5B	$1.4B	$1.5B	$1.4B	$1.4B	$1.4B	$1.4B	$1.5B
Operating Income	$38M	-$52M	$416M	$1M	-$126M	$10M	$283M	-$212M
Operating Margin	1.0%	-1.3%	8.9%	0.0%	-3.2%	0.2%	6.1%	-6.1%
Interest Expense	$4M	$3M	$3M	$3M	$3M	$3M	$3M	$3M
Income Before Tax	-$21M	$13M	$398M	-$2M	-$109M	$17M	$279M	-$198M
Tax Expense	-$9M	$9M	$175M	$8M	-$33M	$16M	$144M	-$31M
Net Income	-$11M	$4M	$223M	-$10M	-$75M	$933K	$136M	-$167M
Net Margin	-0.3%	0.1%	4.8%	-0.2%	-1.9%	0.0%	2.9%	-4.8%
EPS (Diluted)	$-1.96	$0.71	$39.59	$-1.78	$-13.45	$0.17	$24.22	$-29.80
EBITDA	$50M	$16M	$488M	$74M	-$27M	$99M	$364M	-$134M
Shares Outstanding	6M	6M	6M	6M	6M	6M	6M	6M

2376.T JPX