¥383.00 ($2.42)

-2.00 (-0.52%)

Weekly Expected Move ±2.1%

¥369 ¥377 ¥385 ¥393 ¥401

JPX · Industrials · Rental & Leasing Services · Tech Score Sell · Power 45 · ¥17.7B mcap · 21M float · 0.362% daily turnover

Revenue

$43.8B -0.7% ▼

5Y CAGR: -1.0%

Gross Profit

$14.1B -2.1% ▼

5Y CAGR: +0.2%

Operating Income

$2.1B -39.4% ▼

5Y CAGR: -11.1%

Net Income

$1.2B -34.8% ▼

5Y CAGR: -12.3%

EPS (Diluted)

$25.60 -34.3% ▼

5Y CAGR: -13.0%

EBITDA

$7.9B -10.6% ▼

5Y CAGR: -0.8%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$38.8B	$39.8B	$41.9B	$44.1B	$43.8B
YoY Growth	-15.7%	+2.5%	+5.3%	+5.3%	-0.7%
Cost of Revenue	$27.8B	$28.6B	$29.3B	$29.7B	$29.7B
Gross Profit	$11.0B	$11.2B	$12.6B	$14.4B	$14.1B
Gross Margin	28.3%	28.1%	30.0%	32.7%	32.2%
R&D Expenses	$84M	$97M	$101M	$98M	$0
SG&A Expenses	$9.4B	$9.5B	$10.3B	$11.0B	$0
Operating Expenses	$9.4B	$9.5B	$10.3B	$11.0B	$12.1B
Operating Income	$1.6B	$1.7B	$2.3B	$3.4B	$2.1B
Operating Margin	4.1%	4.2%	5.4%	7.7%	4.7%
Interest Expense	$0	$0	$0	$0	$0
Income Before Tax	$1.5B	$1.7B	$2.1B	$3.2B	$1.8B
Tax Expense	$580M	$678M	$661M	$1.3B	$574M
Net Income	$857M	$965M	$1.5B	$1.9B	$1.2B
Net Margin	2.2%	2.4%	3.5%	4.3%	2.8%
EPS (Diluted)	$17.89	$20.09	$30.27	$38.99	$25.60
EBITDA	$6.5B	$6.5B	$7.4B	$8.8B	$7.9B
Shares Outstanding	48M	48M	48M	48M	48M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$11.5B	$11.1B	$11.5B	$9.9B	$11.4B	$11.5B	$12.4B	$10.2B
Cost of Revenue	$7.7B	$7.5B	$7.8B	$6.6B	$7.4B	$8.9B	$9.7B	$8.0B
Gross Profit	$3.8B	$3.6B	$3.7B	$3.3B	$4.0B	$2.6B	$2.8B	$2.2B
Gross Margin	32.8%	32.3%	32.2%	32.9%	35.2%	22.8%	22.2%	21.7%
R&D Expenses	$0	$0	$103M	$0	$0	$0	$0	$0
SG&A Expenses	$3.2B	$3.1B	$3.0B	$0	$0	$0	$0	$0
Operating Expenses	$3.2B	$3.1B	$3.0B	$3.1B	$0	$1.6B	$1.6B	$1.7B
Operating Income	$540M	$515M	$744M	$205M	$904M	$972M	$1.2B	$478M
Operating Margin	4.7%	4.6%	6.5%	2.1%	7.9%	8.4%	9.5%	4.7%
Interest Expense	$0	$0	$0	$0	$0	$132M	$161M	$145M
Income Before Tax	$328M	$586M	$564M	$110M	$885M	$909M	$961M	$416M
Tax Expense	$69M	$209M	$192M	$98M	$310M	$361M	$348M	$180M
Net Income	$302M	$369M	$364M	$5M	$573M	$539M	$617M	$238M
Net Margin	2.6%	3.3%	3.2%	0.1%	5.0%	4.7%	5.0%	2.3%
EPS (Diluted)	$6.26	$7.71	$7.62	$0.09	$12.02	$11.34	$12.91	$5.02
EBITDA	$2.0B	$2.0B	$2.3B	$1.7B	$2.4B	$2.5B	$2.7B	$2.0B
Shares Outstanding	48M	48M	48M	46M	48M	48M	48M	48M

2445.T JPX