¥470.00 ($2.98)

-5.00 (-1.05%)

Weekly Expected Move ±3.4%

¥442 ¥459 ¥475 ¥491 ¥508

JPX · Consumer Defensive · Beverages - Alcoholic · Tech Score Buy · Power 58 · ¥26.5B mcap · 24M float · 0.659% daily turnover

Revenue

$87.6B +4.2% ▲

5Y CAGR: +2.4%

Gross Profit

$15.5B +10.7% ▲

5Y CAGR: +2.0%

Operating Income

$4.1B +19.9% ▲

5Y CAGR: +13.2%

Net Income

$3.1B +13.6% ▲

5Y CAGR: +22.0%

EPS (Diluted)

$54.72 +15.5% ▲

5Y CAGR: +23.2%

EBITDA

$6.1B +13.7% ▲

5Y CAGR: +8.7%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$78.6B	$81.1B	$84.9B	$84.1B	$87.6B
YoY Growth	+1.2%	+3.2%	+4.7%	-1.0%	+4.2%
Cost of Revenue	$66.0B	$71.4B	$71.0B	$70.1B	$72.2B
Gross Profit	$12.7B	$9.7B	$14.0B	$14.0B	$15.5B
Gross Margin	16.1%	11.9%	16.5%	16.6%	17.6%
R&D Expenses	$538M	$416M	$453M	$0	$0
SG&A Expenses	$10.4B	$9.4B	$9.3B	$9.6B	$11.3B
Operating Expenses	$11.4B	$10.4B	$10.4B	$10.5B	$11.3B
Operating Income	$1.2B	-$707M	$3.6B	$3.4B	$4.1B
Operating Margin	1.5%	-0.9%	4.2%	4.1%	4.7%
Interest Expense	$60M	$79M	$91M	$102M	$132M
Income Before Tax	$464M	-$777M	$3.6B	$3.6B	$4.1B
Tax Expense	$203M	$664M	$206M	$863M	$1.1B
Net Income	$299M	-$1.3B	$3.4B	$2.7B	$3.1B
Net Margin	0.4%	-1.5%	4.0%	3.2%	3.5%
EPS (Diluted)	$5.03	$-21.22	$58.29	$47.39	$54.72
EBITDA	$2.2B	$1.0B	$5.5B	$5.6B	$6.1B
Shares Outstanding	59M	59M	58M	58M	57M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$20.2B	$23.6B	$19.4B	$22.8B	$20.9B	$24.4B	$21.3B	$22.4B
Cost of Revenue	$17.1B	$19.4B	$16.2B	$18.4B	$17.4B	$20.2B	$17.3B	$18.2B
Gross Profit	$3.1B	$4.2B	$3.2B	$4.5B	$3.5B	$4.2B	$4.0B	$4.2B
Gross Margin	15.2%	17.9%	16.7%	19.6%	16.9%	17.2%	18.8%	18.6%
R&D Expenses	$0	$523M	$0	$0	$0	$0	$0	$0
SG&A Expenses	$2.6B	$2.2B	$2.5B	$2.9B	$2.7B	$3.2B	$2.7B	$2.9B
Operating Expenses	$2.6B	$2.9B	$2.5B	$2.9B	$2.7B	$3.2B	$2.7B	$2.9B
Operating Income	$491M	$1.4B	$698M	$1.6B	$796M	$1.0B	$1.3B	$1.3B
Operating Margin	2.4%	5.9%	3.6%	7.1%	3.8%	4.2%	6.0%	5.8%
Interest Expense	$28M	$28M	$29M	$35M	$35M	$33M	$37M	$39M
Income Before Tax	$439M	$1.5B	$724M	$1.8B	$638M	$1.0B	$1.3B	$1.4B
Tax Expense	$92M	$342M	$193M	$450M	$165M	$259M	$369M	$359M
Net Income	$346M	$1.1B	$536M	$1.3B	$483M	$763M	$940M	$1.0B
Net Margin	1.7%	4.7%	2.8%	5.8%	2.3%	3.1%	4.4%	4.6%
EPS (Diluted)	$6.07	$19.56	$9.40	$23.15	$8.59	$13.53	$16.68	$18.37
EBITDA	$955M	$2.0B	$1.2B	$2.3B	$1.3B	$1.5B	$1.8B	$1.8B
Shares Outstanding	57M	57M	57M	57M	56M	56M	56M	56M

2533.T JPX