¥4,505.00 ($28.52)

+25.00 (+0.56%)

Weekly Expected Move ±5.2%

¥4014 ¥4247 ¥4480 ¥4713 ¥4946

JPX · Consumer Cyclical · Specialty Retail · Tech Score Sell · Power 36 · ¥49.2B mcap · 6M float · 1.44% daily turnover

Revenue

$159.0B +33.1% ▲

5Y CAGR: +22.6%

Gross Profit

$35.2B +19.1% ▲

5Y CAGR: +19.3%

Operating Income

$6.2B -17.1% ▼

5Y CAGR: +83.4%

Net Income

$4.8B -4.9% ▼

EPS (Diluted)

$435.94 -5.0% ▼

EBITDA

$9.3B +2.8% ▲

5Y CAGR: +65.5%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$50.7B	$71.1B	$86.1B	$119.5B	$159.0B
YoY Growth	-11.8%	+40.3%	+21.0%	+38.7%	+33.1%
Cost of Revenue	$36.9B	$52.7B	$63.6B	$89.9B	$123.7B
Gross Profit	$13.8B	$18.4B	$22.5B	$29.6B	$35.2B
Gross Margin	27.3%	25.9%	26.2%	24.8%	22.2%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$13.2B	$14.7B	$17.4B	$22.1B	$29.1B
Operating Expenses	$13.2B	$14.7B	$17.4B	$22.1B	$29.1B
Operating Income	$591M	$3.7B	$5.2B	$7.5B	$6.2B
Operating Margin	1.2%	5.2%	6.0%	6.2%	3.9%
Interest Expense	$56M	$52M	$61M	$83M	$278M
Income Before Tax	-$453M	$3.3B	$5.3B	$7.2B	$6.5B
Tax Expense	$152M	$1.1B	$1.6B	$2.2B	$1.7B
Net Income	-$596M	$2.3B	$3.7B	$5.0B	$4.8B
Net Margin	-1.2%	3.2%	4.3%	4.2%	3.0%
EPS (Diluted)	$-54.36	$206.19	$338.30	$458.65	$435.94
EBITDA	$675M	$4.4B	$6.7B	$9.0B	$9.3B
Shares Outstanding	11M	11M	11M	11M	11M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$35.9B	$42.4B	$47.2B	$46.1B	$49.5B	$61.9B	$64.2B	$65.8B
Cost of Revenue	$28.2B	$33.0B	$37.6B	$36.3B	$39.7B	$48.1B	$50.5B	$51.4B
Gross Profit	$7.8B	$9.3B	$9.6B	$9.8B	$9.8B	$13.8B	$13.7B	$14.4B
Gross Margin	21.6%	22.1%	20.3%	21.3%	19.9%	22.2%	21.3%	21.9%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$6.8B	$7.4B	$8.5B	$9.0B	$9.0B	$9.8B	$10.1B	$10.8B
Operating Expenses	$6.8B	$7.4B	$8.5B	$9.0B	$9.0B	$9.8B	$10.1B	$10.8B
Operating Income	$989M	$2.0B	$1.1B	$884M	$876M	$4.0B	$3.6B	$3.5B
Operating Margin	2.8%	4.6%	2.3%	1.9%	1.8%	6.4%	5.5%	5.4%
Interest Expense	$58M	$72M	$111M	$129M	$134M	$136M	$184M	$208M
Income Before Tax	$882M	$2.5B	$974M	$594M	$612M	$3.8B	$3.4B	$3.3B
Tax Expense	$330M	$650M	-$28M	$240M	$287M	$1.3B	$1.1B	$1.2B
Net Income	$548M	$1.8B	$996M	$353M	$324M	$2.5B	$2.3B	$2.1B
Net Margin	1.5%	4.3%	2.1%	0.8%	0.7%	4.1%	3.6%	3.2%
EPS (Diluted)	$50.05	$166.05	$90.91	$32.24	$29.51	$228.43	$209.51	$189.37
EBITDA	$1.5B	$2.5B	$2.4B	$1.5B	$1.6B	$4.9B	$4.5B	$4.5B
Shares Outstanding	11M	11M	11M	11M	11M	11M	11M	11M

2780.T JPX