¥4,475.00 ($28.35)

-115.00 (-2.51%)

Weekly Expected Move ±4.5%

¥4070 ¥4272 ¥4475 ¥4678 ¥4880

JPX · Consumer Defensive · Discount Stores · Tech Score Neutral · Power 52 · ¥280.5B mcap · 44M float · 0.678% daily turnover

Revenue

$236.3B +5.9% ▲

5Y CAGR: +5.4%

Gross Profit

$97.9B +6.2% ▲

5Y CAGR: +4.5%

Operating Income

$16.8B +11.3% ▲

5Y CAGR: -0.9%

Net Income

$11.2B +14.2% ▲

5Y CAGR: -1.5%

EPS (Diluted)

$149.10 +14.2% ▲

5Y CAGR: -1.3%

EBITDA

$21.3B +9.5% ▲

5Y CAGR: +0.0%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$200.7B	$208.1B	$212.4B	$223.2B	$236.3B
YoY Growth	+10.6%	+3.7%	+2.1%	+5.1%	+5.9%
Cost of Revenue	$113.7B	$117.8B	$123.3B	$131.0B	$138.4B
Gross Profit	$87.0B	$90.3B	$89.0B	$92.2B	$97.9B
Gross Margin	43.3%	43.4%	41.9%	41.3%	41.4%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$61.7B	$65.1B	$69.0B	$72.2B	$74.7B
Operating Expenses	$65.7B	$69.3B	$73.6B	$77.1B	$81.1B
Operating Income	$21.3B	$20.9B	$15.4B	$15.1B	$16.8B
Operating Margin	10.6%	10.1%	7.3%	6.8%	7.1%
Interest Expense	$13M	$11M	$9M	$8M	$8M
Income Before Tax	$21.2B	$21.1B	$15.4B	$14.5B	$16.3B
Tax Expense	$6.5B	$6.8B	$5.1B	$4.6B	$5.1B
Net Income	$14.7B	$14.3B	$10.3B	$9.8B	$11.2B
Net Margin	7.3%	6.9%	4.8%	4.4%	4.7%
EPS (Diluted)	$194.17	$188.73	$136.28	$130.56	$149.10
EBITDA	$25.3B	$25.5B	$20.1B	$19.5B	$21.3B
Shares Outstanding	76M	76M	75M	75M	75M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$57.8B	$62.1B	$58.3B	$60.5B	$60.9B	$68.7B	$65.6B	$69.6B
Cost of Revenue	$35.2B	$37.6B	$35.3B	$36.7B	$36.9B	$41.2B	$39.4B	$41.9B
Gross Profit	$22.6B	$24.5B	$23.0B	$23.8B	$24.0B	$27.5B	$26.2B	$27.7B
Gross Margin	39.1%	39.5%	39.5%	39.3%	39.5%	40.0%	39.9%	39.8%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$18.7B	$14.9B	$18.9B	$18.9B	$19.6B	$18.9B	$20.5B	$20.7B
Operating Expenses	$18.9B	$22.9B	$19.3B	$19.6B	$19.8B	$20.3B	$20.8B	$21.5B
Operating Income	$3.7B	$5.5B	$3.7B	$4.1B	$4.2B	$7.2B	$5.4B	$6.2B
Operating Margin	6.4%	8.9%	6.3%	6.9%	6.9%	10.5%	8.3%	8.9%
Interest Expense	$3M	$2M	$2M	$1M	$2M	$1M	$2M	$1M
Income Before Tax	$3.6B	$5.5B	$3.1B	$4.1B	$4.2B	$7.2B	$5.2B	$6.2B
Tax Expense	$1.2B	$1.8B	$786M	$1.3B	$1.4B	$2.3B	$1.1B	$2.0B
Net Income	$2.4B	$8.9B	$2.3B	$2.8B	$2.9B	$4.9B	$4.1B	$4.2B
Net Margin	4.2%	14.3%	4.0%	4.6%	4.7%	7.2%	6.3%	6.0%
EPS (Diluted)	$32.19	$117.88	$31.22	$37.17	$45.55	$78.82	$64.51	$67.00
EBITDA	$4.7B	$6.9B	$4.5B	$5.4B	$5.5B	$8.5B	$6.6B	$7.5B
Shares Outstanding	75M	75M	75M	75M	63M	63M	64M	63M

2782.T JPX