¥2,851.00 ($18.06)

-23.00 (-0.80%)

Weekly Expected Move ±3.1%

¥2674 ¥2762 ¥2851 ¥2940 ¥3028

JPX · Industrials · Staffing & Employment Services · Tech Score Buy · Power 56 · ¥51.0B mcap · 8M float · 0.628% daily turnover

Revenue

$284.4B +17.4% ▲

5Y CAGR: +14.6%

Gross Profit

$43.5B +17.3% ▲

5Y CAGR: +11.7%

Operating Income

$10.8B +25.9% ▲

5Y CAGR: +11.6%

Net Income

$6.6B +32.9% ▲

5Y CAGR: +2.3%

EPS (Diluted)

$369.17 +32.0% ▲

5Y CAGR: +1.7%

EBITDA

$13.1B +22.4% ▲

5Y CAGR: +10.6%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$154.7B	$183.6B	$213.7B	$242.2B	$284.4B
YoY Growth	+7.8%	+18.7%	+16.4%	+13.3%	+17.4%
Cost of Revenue	$128.1B	$152.0B	$177.4B	$203.4B	$240.8B
Gross Profit	$26.6B	$31.7B	$36.3B	$38.8B	$43.5B
Gross Margin	17.2%	17.3%	17.0%	16.0%	15.3%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$18.6B	$21.8B	$26.0B	$28.5B	$32.7B
Operating Expenses	$19.1B	$22.8B	$26.0B	$30.2B	$32.7B
Operating Income	$7.5B	$8.9B	$10.4B	$8.6B	$10.8B
Operating Margin	4.8%	4.9%	4.8%	3.5%	3.8%
Interest Expense	$177M	$225M	$307M	$486M	$775M
Income Before Tax	$7.5B	$8.5B	$10.1B	$9.0B	$10.9B
Tax Expense	$2.7B	$3.0B	$3.8B	$3.7B	$3.8B
Net Income	$4.6B	$5.3B	$6.2B	$5.0B	$6.6B
Net Margin	3.0%	2.9%	2.9%	2.1%	2.3%
EPS (Diluted)	$263.17	$303.79	$352.09	$279.77	$369.17
EBITDA	$8.6B	$10.1B	$12.2B	$10.7B	$13.1B
Shares Outstanding	18M	18M	18M	18M	18M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$60.7B	$70.7B	$63.5B	$68.3B	$68.8B	$83.8B	$66.4B	$71.9B
Cost of Revenue	$51.2B	$58.1B	$53.4B	$57.3B	$58.2B	$70.9B	$56.4B	$61.2B
Gross Profit	$9.5B	$12.6B	$10.0B	$11.0B	$10.6B	$12.9B	$10.0B	$10.8B
Gross Margin	15.7%	17.8%	15.8%	16.1%	15.4%	15.4%	15.1%	15.0%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$7.5B	$6.7B	$7.5B	$8.5B	$8.0B	$9.6B	$8.1B	$8.4B
Operating Expenses	$7.5B	$8.3B	$7.5B	$8.5B	$8.0B	$9.6B	$8.1B	$8.4B
Operating Income	$2.0B	$4.2B	$2.5B	$2.5B	$2.6B	$3.3B	$1.9B	$2.4B
Operating Margin	3.3%	5.9%	3.9%	3.6%	3.8%	3.9%	2.8%	3.3%
Interest Expense	$133M	$149M	$171M	$184M	$194M	$226M	$263M	$312M
Income Before Tax	$1.9B	$4.7B	$2.4B	$2.5B	$2.7B	$3.3B	$1.9B	$2.2B
Tax Expense	$619M	$1.6B	$1.1B	$873M	$833M	$961M	$1.0B	$813M
Net Income	$1.2B	$3.0B	$1.2B	$1.4B	$1.8B	$2.2B	$686M	$1.2B
Net Margin	2.0%	4.3%	1.9%	2.1%	2.6%	2.6%	1.0%	1.7%
EPS (Diluted)	$68.24	$168.48	$67.37	$80.48	$98.82	$122.50	$38.28	$68.03
EBITDA	$2.5B	$5.4B	$3.1B	$3.2B	$3.2B	$3.9B	$2.5B	$3.0B
Shares Outstanding	18M	18M	18M	18M	18M	18M	18M	18M

2429.T JPX