¥3,560.00 ($22.56)

-30.00 (-0.84%)

Weekly Expected Move ±2.7%

¥3370 ¥3465 ¥3560 ¥3655 ¥3750

JPX · Consumer Defensive · Beverages - Non-Alcoholic · Tech Score Sell · Power 43 · ¥108.8B mcap · 6M float · 0.108% daily turnover

Revenue

$76.9B -4.6% ▼

5Y CAGR: +11.1%

Gross Profit

$52.9B -20.9% ▼

5Y CAGR: +6.8%

Operating Income

$11.5B +21.4% ▲

5Y CAGR: +43.9%

Net Income

$5.6B -2.5% ▼

5Y CAGR: +24.7%

EPS (Diluted)

$184.59 -2.2% ▼

5Y CAGR: +24.7%

EBITDA

$23.4B +18.3% ▲

5Y CAGR: +24.0%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$56.3B	$68.5B	$76.5B	$80.6B	$76.9B
YoY Growth	+24.0%	+21.5%	+11.7%	+5.4%	-4.6%
Cost of Revenue	$8.2B	$10.4B	$11.8B	$13.7B	$24.0B
Gross Profit	$48.1B	$58.1B	$64.6B	$66.9B	$52.9B
Gross Margin	85.5%	84.8%	84.5%	83.0%	68.8%
R&D Expenses	$50M	$57M	$44M	$35M	$0
SG&A Expenses	$43.5B	$52.0B	$57.3B	$58.3B	$41.4B
Operating Expenses	$43.5B	$52.0B	$57.3B	$58.3B	$41.4B
Operating Income	$4.7B	$6.1B	$7.3B	$9.4B	$11.5B
Operating Margin	8.3%	8.9%	9.6%	11.7%	14.9%
Interest Expense	$513M	$708M	$934M	$986M	$1.1B
Income Before Tax	$3.9B	$5.5B	$6.4B	$8.0B	$9.9B
Tax Expense	$749M	$1.9B	$358M	$2.2B	$3.5B
Net Income	$3.2B	$3.5B	$6.1B	$5.8B	$5.6B
Net Margin	5.7%	5.2%	7.9%	7.2%	7.3%
EPS (Diluted)	$106.92	$113.79	$195.65	$188.75	$184.59
EBITDA	$11.4B	$14.5B	$16.9B	$19.8B	$23.4B
Shares Outstanding	29M	31M	31M	31M	31M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$20.1B	$19.2B	$18.8B	$19.6B	$20.7B	$20.2B	$19.8B	$20.4B
Cost of Revenue	$3.0B	$2.6B	$6.4B	$5.8B	$6.2B	$6.1B	$6.3B	$6.5B
Gross Profit	$17.1B	$16.6B	$12.4B	$13.8B	$14.6B	$14.2B	$13.4B	$14.0B
Gross Margin	85.1%	86.5%	65.9%	70.4%	70.3%	70.1%	68.0%	68.4%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$14.1B	$13.6B	$9.9B	$10.5B	$11.2B	$10.5B	$10.8B	$10.8B
Operating Expenses	$14.1B	$13.6B	$9.9B	$10.5B	$11.2B	$10.5B	$10.8B	$10.8B
Operating Income	$3.1B	$3.0B	$2.5B	$3.3B	$3.4B	$3.6B	$2.6B	$3.1B
Operating Margin	15.3%	15.8%	13.1%	16.7%	16.6%	18.0%	13.3%	15.4%
Interest Expense	$206M	$266M	$334M	$252M	$412M	$354M	$405M	$438M
Income Before Tax	$2.6B	$2.9B	$1.5B	$3.0B	$3.0B	$3.5B	$2.5B	$3.1B
Tax Expense	$911M	$962M	$583M	$1.1B	$993M	$1.2B	$281M	$962M
Net Income	$1.7B	$1.8B	$734M	$1.9B	$2.1B	$2.3B	$2.2B	$2.2B
Net Margin	8.4%	9.2%	3.9%	9.6%	9.9%	11.4%	11.2%	10.6%
EPS (Diluted)	$55.54	$58.11	$24.07	$61.96	$67.31	$75.86	$72.33	$71.12
EBITDA	$6.1B	$6.2B	$5.1B	$6.5B	$6.7B	$6.9B	$6.0B	$6.6B
Shares Outstanding	31M	30M	30M	30M	30M	30M	31M	31M

2588.T JPX