¥4,350.00 ($27.53)

-25.00 (-0.57%)

Weekly Expected Move ±2.4%

¥4168 ¥4271 ¥4375 ¥4479 ¥4582

JPX · Industrials · Rental & Leasing Services · Tech Score Strong Buy · Power 72 · ¥68.0B mcap · 3M float · 0.711% daily turnover

Revenue

$32.0B +11.9% ▲

5Y CAGR: +10.9%

Gross Profit

$11.3B +10.1% ▲

5Y CAGR: +8.5%

Operating Income

$2.5B +13.2% ▲

5Y CAGR: +2.7%

Net Income

$1.8B +13.6% ▲

5Y CAGR: +3.7%

EPS (Diluted)

$115.35 +13.6% ▲

5Y CAGR: +3.7%

EBITDA

$9.5B +13.2% ▲

5Y CAGR: +7.3%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$21.0B	$23.3B	$25.9B	$28.6B	$32.0B
YoY Growth	+10.1%	+10.8%	+11.1%	+10.4%	+11.9%
Cost of Revenue	$12.8B	$14.5B	$16.4B	$18.3B	$20.7B
Gross Profit	$8.3B	$8.8B	$9.5B	$10.3B	$11.3B
Gross Margin	39.3%	37.9%	36.6%	35.9%	35.3%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$5.6B	$6.5B	$7.4B	$8.1B	$8.8B
Operating Expenses	$5.6B	$6.5B	$7.4B	$8.1B	$8.8B
Operating Income	$2.6B	$2.3B	$2.1B	$2.2B	$2.5B
Operating Margin	12.4%	10.0%	8.2%	7.6%	7.7%
Interest Expense	$7K	$7K	$156K	$3M	$14M
Income Before Tax	$2.5B	$2.4B	$2.1B	$2.2B	$2.5B
Tax Expense	$785M	$703M	$614M	$626M	$709M
Net Income	$1.7B	$1.7B	$1.5B	$1.6B	$1.8B
Net Margin	8.2%	7.2%	5.8%	5.5%	5.6%
EPS (Diluted)	$111.52	$107.81	$97.46	$101.56	$115.35
EBITDA	$7.3B	$7.7B	$7.8B	$8.4B	$9.5B
Shares Outstanding	16M	16M	16M	16M	16M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$8.0B	$8.2B	$8.2B	$8.5B	$8.6B	$8.9B	$9.0B	$9.2B
Cost of Revenue	$5.2B	$5.3B	$5.3B	$5.4B	$5.4B	$5.6B	$5.7B	$5.8B
Gross Profit	$2.8B	$2.9B	$2.9B	$3.1B	$3.2B	$3.3B	$3.3B	$3.4B
Gross Margin	34.9%	35.4%	35.5%	36.2%	37.3%	36.7%	36.2%	36.6%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$2.1B	$2.2B	$2.3B	$2.4B	$2.3B	$2.4B	$2.6B	$2.5B
Operating Expenses	$2.1B	$2.2B	$2.3B	$2.4B	$2.3B	$2.4B	$2.6B	$2.5B
Operating Income	$645M	$694M	$614M	$688M	$862M	$847M	$697M	$814M
Operating Margin	8.1%	8.5%	7.5%	8.1%	10.0%	9.6%	7.8%	8.9%
Interest Expense	$4M	$4M	$5M	$4M	$5M	$3M	$3M	$2M
Income Before Tax	$647M	$706M	$623M	$699M	$870M	$860M	$691M	$827M
Tax Expense	$219M	$235M	$79M	$235M	$288M	$287M	$53M	$281M
Net Income	$429M	$471M	$545M	$465M	$582M	$574M	$638M	$545M
Net Margin	5.4%	5.8%	6.7%	5.5%	6.8%	6.5%	7.1%	5.9%
EPS (Diluted)	$27.59	$30.31	$35.08	$29.90	$37.47	$36.92	$41.04	$35.08
EBITDA	$2.4B	$2.7B	$2.4B	$2.5B	$2.7B	$2.7B	$2.6B	$2.7B
Shares Outstanding	16M	16M	16M	16M	16M	16M	16M	16M

2393.T JPX