¥3,650.00 ($23.09)

-10.00 (-0.27%)

Weekly Expected Move ±3.2%

¥3426 ¥3543 ¥3660 ¥3777 ¥3894

JPX · Consumer Defensive · Grocery Stores · Tech Score Strong Sell · Power 31 · ¥78.1B mcap · 9M float · 0.383% daily turnover

Revenue

$210.8B +7.8% ▲

5Y CAGR: +9.4%

Gross Profit

$54.0B -0.6% ▼

5Y CAGR: +8.2%

Operating Income

$12.3B +12.9% ▲

5Y CAGR: +18.3%

Net Income

$8.9B +3.8% ▲

5Y CAGR: +20.3%

EPS (Diluted)

$415.13 +3.7% ▲

5Y CAGR: +18.4%

EBITDA

$16.7B +6.5% ▲

5Y CAGR: +13.9%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$151.9B	$163.4B	$174.1B	$195.4B	$210.8B
YoY Growth	+12.8%	+7.5%	+6.6%	+12.3%	+7.8%
Cost of Revenue	$110.6B	$119.0B	$126.1B	$141.1B	$156.7B
Gross Profit	$41.4B	$44.4B	$48.0B	$54.4B	$54.0B
Gross Margin	27.2%	27.2%	27.6%	27.8%	25.6%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$29.6B	$31.1B	$34.1B	$38.0B	$40.5B
Operating Expenses	$33.7B	$35.7B	$38.9B	$43.5B	$41.8B
Operating Income	$7.6B	$8.7B	$9.1B	$10.9B	$12.3B
Operating Margin	5.0%	5.3%	5.2%	5.6%	5.8%
Interest Expense	$120M	$103M	$99M	$128M	$99M
Income Before Tax	$7.7B	$8.7B	$9.1B	$11.3B	$12.2B
Tax Expense	$2.2B	$2.8B	$2.9B	$2.7B	$3.2B
Net Income	$5.5B	$5.9B	$6.2B	$8.6B	$8.9B
Net Margin	3.6%	3.6%	3.6%	4.4%	4.2%
EPS (Diluted)	$276.05	$277.04	$289.52	$400.49	$415.13
EBITDA	$11.4B	$12.7B	$13.3B	$15.7B	$16.7B
Shares Outstanding	20M	21M	21M	21M	21M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$51.0B	$55.0B	$54.0B	$57.6B	$55.8B	$58.3B	$57.9B	$61.1B
Cost of Revenue	$38.2B	$40.8B	$40.3B	$43.3B	$41.7B	$43.4B	$43.4B	$45.9B
Gross Profit	$12.8B	$14.2B	$13.7B	$14.3B	$14.2B	$14.9B	$14.5B	$15.3B
Gross Margin	25.2%	25.8%	25.3%	24.8%	25.4%	25.6%	25.1%	25.0%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$10.2B	$10.2B	$10.3B	$1.0B	$10.9B	$10.9B	$11.4B	$11.9B
Operating Expenses	$9.9B	$10.6B	$10.6B	$11.5B	$11.2B	$11.3B	$11.8B	$12.3B
Operating Income	$2.9B	$3.6B	$3.0B	$2.8B	$3.0B	$3.6B	$2.7B	$3.0B
Operating Margin	5.7%	6.6%	5.6%	4.9%	5.3%	6.2%	4.7%	4.9%
Interest Expense	$24M	$23M	$20M	$22M	$25M	$29M	$29M	$34M
Income Before Tax	$2.8B	$3.6B	$3.1B	$2.8B	$3.0B	$3.7B	$2.8B	$3.0B
Tax Expense	$855M	$640M	$935M	$891M	$714M	$1.0B	$776M	$848M
Net Income	$1.9B	$3.0B	$2.1B	$2.0B	$2.3B	$2.6B	$2.0B	$2.2B
Net Margin	3.8%	5.4%	3.9%	3.4%	4.1%	4.5%	3.4%	3.5%
EPS (Diluted)	$90.70	$138.81	$99.21	$91.13	$106.87	$121.78	$92.30	$100.67
EBITDA	$4.0B	$4.8B	$4.2B	$4.1B	$4.3B	$5.4B	$4.1B	$4.4B
Shares Outstanding	21M	21M	21M	21M	21M	21M	21M	21M

2742.T JPX