¥3,230.00 ($20.44)

+5.00 (+0.16%)

Weekly Expected Move ±2.7%

¥3048 ¥3137 ¥3225 ¥3313 ¥3402

JPX · Consumer Defensive · Discount Stores · Tech Score Sell · Power 33 · ¥51.6B mcap · 5M float · 0.280% daily turnover

Revenue

$85.9B +3.0% ▲

5Y CAGR: +3.3%

Gross Profit

$32.6B +6.8% ▲

5Y CAGR: +3.1%

Operating Income

$1.8B +114.5% ▲

5Y CAGR: -3.8%

Net Income

$618M +479.1% ▲

5Y CAGR: +7.0%

EPS (Diluted)

$38.63 +479.1% ▲

5Y CAGR: +7.0%

EBITDA

$2.9B +44.3% ▲

5Y CAGR: -3.0%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$73.1B	$73.7B	$80.4B	$83.4B	$85.9B
YoY Growth	+0.1%	+0.8%	+9.0%	+3.8%	+3.0%
Cost of Revenue	$45.1B	$45.9B	$51.8B	$51.7B	$53.3B
Gross Profit	$28.0B	$27.8B	$28.5B	$31.7B	$32.6B
Gross Margin	38.3%	37.7%	35.5%	38.0%	38.0%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$3.6B	$26.4B	$28.3B	$4.2B	$29.9B
Operating Expenses	$27.0B	$27.4B	$28.3B	$30.8B	$30.8B
Operating Income	$1.3B	$655M	$243M	$849M	$1.8B
Operating Margin	1.8%	0.9%	0.3%	1.0%	2.1%
Interest Expense	$0	$231M	$0	$24M	$52M
Income Before Tax	$636M	$160M	-$337M	$319M	$1.4B
Tax Expense	$442M	$336M	$121M	$483M	$751M
Net Income	$194M	-$176M	-$459M	-$163M	$618M
Net Margin	0.3%	-0.2%	-0.6%	-0.2%	0.7%
EPS (Diluted)	$12.21	$-11.06	$-28.72	$-10.19	$38.63
EBITDA	$2.5B	$1.8B	$1.3B	$1.4B	$2.9B
Shares Outstanding	16M	16M	16M	16M	16M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$20.8B	$20.7B	$20.9B	$22.0B	$21.4B	$21.6B	$22.1B	$22.8B
Cost of Revenue	$13.0B	$12.8B	$12.9B	$13.5B	$13.4B	$13.5B	$14.2B	$14.3B
Gross Profit	$7.9B	$7.9B	$8.0B	$8.5B	$8.1B	$8.0B	$7.9B	$8.4B
Gross Margin	37.8%	38.3%	38.4%	38.6%	37.6%	37.3%	35.8%	37.0%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$0	$7.8B	$6.6B	$7.8B	$7.4B	$7.9B	$7.9B	$7.7B
Operating Expenses	$7.8B	$7.8B	$7.7B	$7.8B	$7.4B	$7.9B	$7.9B	$7.7B
Operating Income	$107M	$118M	$313M	$660M	$664M	$186M	$22M	$740M
Operating Margin	0.5%	0.6%	1.5%	3.0%	3.1%	0.9%	0.1%	3.2%
Interest Expense	$5M	$7M	$8M	$12M	$15M	$17M	$16M	$16M
Income Before Tax	-$243M	$266M	$91M	$573M	$603M	$104M	-$279M	$687M
Tax Expense	$74M	$95M	$182M	$211M	$240M	$119M	-$15M	$284M
Net Income	-$317M	$171M	-$91M	$362M	$363M	-$16M	-$263M	$402M
Net Margin	-1.5%	0.8%	-0.4%	1.6%	1.7%	-0.1%	-1.2%	1.8%
EPS (Diluted)	$-19.83	$10.69	$-5.69	$22.63	$22.69	$-1.00	$-16.44	$25.12
EBITDA	-$238M	$381M	$588M	$936M	$947M	$510M	$418M	$1.0B
Shares Outstanding	16M	16M	16M	16M	16M	16M	16M	16M

2698.T JPX