¥4,340.00 ($27.50)

-65.00 (-1.48%)

Weekly Expected Move ±3.9%

¥3998 ¥4169 ¥4340 ¥4511 ¥4682

JPX · Consumer Defensive · Grocery Stores · Tech Score Sell · Power 38 · ¥58.2B mcap · 6M float · 1.07% daily turnover

Revenue

$292.9B +8.5% ▲

5Y CAGR: +6.7%

Gross Profit

$68.7B +10.3% ▲

5Y CAGR: +6.7%

Operating Income

$9.8B +4.9% ▲

5Y CAGR: +10.6%

Net Income

$6.8B +7.4% ▲

5Y CAGR: +12.6%

EPS (Diluted)

$485.84 +7.4% ▲

5Y CAGR: +12.7%

EBITDA

$17.9B +5.4% ▲

5Y CAGR: +9.7%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$221.6B	$224.2B	$242.2B	$270.1B	$292.9B
YoY Growth	+4.5%	+1.2%	+8.1%	+11.5%	+8.5%
Cost of Revenue	$168.5B	$170.1B	$187.8B	$207.8B	$224.2B
Gross Profit	$53.0B	$54.1B	$54.5B	$62.3B	$68.7B
Gross Margin	23.9%	24.1%	22.5%	23.1%	23.5%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$40.1B	$41.3B	$45.2B	$47.4B	$5.7B
Operating Expenses	$44.4B	$45.5B	$50.0B	$53.0B	$58.9B
Operating Income	$8.6B	$8.5B	$4.5B	$9.4B	$9.8B
Operating Margin	3.9%	3.8%	1.9%	3.5%	3.3%
Interest Expense	$25M	$28M	$28M	$31M	$52M
Income Before Tax	$8.7B	$8.9B	$4.7B	$9.7B	$10.1B
Tax Expense	$3.1B	$3.2B	$1.6B	$3.4B	$3.3B
Net Income	$5.5B	$5.6B	$3.1B	$6.3B	$6.8B
Net Margin	2.5%	2.5%	1.3%	2.3%	2.3%
EPS (Diluted)	$396.10	$403.19	$223.71	$452.37	$485.84
EBITDA	$14.3B	$14.0B	$11.5B	$17.0B	$17.9B
Shares Outstanding	14M	14M	14M	14M	14M

Line Item	FY2023 Q2	FY2023 Q3	FY2023 Q4	FY2024 Q1	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1
Revenue	$65.3B	$68.3B	$69.9B	$72.6B	$69.6B	$72.9B	$77.9B	$78.9B
Cost of Revenue	$50.2B	$52.6B	$59.0B	$55.7B	$53.0B	$55.8B	$66.0B	$60.8B
Gross Profit	$15.1B	$15.7B	$10.9B	$16.9B	$16.5B	$17.1B	$11.8B	$18.2B
Gross Margin	23.2%	23.0%	15.6%	23.3%	23.7%	23.5%	15.2%	23.0%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$13.1B	$13.0B	$13.7B	$14.3B	$14.5B	$14.5B	$15.6B	$16.5B
Operating Expenses	$13.1B	$13.0B	$13.7B	$14.3B	$14.5B	$14.5B	$15.6B	$16.5B
Operating Income	$2.0B	$2.7B	$2.7B	$2.6B	$2.0B	$2.6B	-$3.8B	$1.7B
Operating Margin	3.0%	3.9%	3.9%	3.6%	2.9%	3.5%	-4.9%	2.1%
Interest Expense	$7M	$7M	$9M	$8M	$11M	$15M	$18M	$31M
Income Before Tax	$2.0B	$2.7B	$2.9B	$2.7B	$2.2B	$2.7B	$2.5B	$1.8B
Tax Expense	$783M	$1.0B	$794M	$942M	$896M	$912M	$560M	$663M
Net Income	$1.2B	$1.7B	$2.1B	$1.7B	$1.3B	$1.8B	$2.0B	$1.1B
Net Margin	1.9%	2.5%	3.0%	2.4%	1.9%	2.4%	2.6%	1.4%
EPS (Diluted)	$89.71	$122.08	$151.79	$124.39	$92.57	$125.92	$142.60	$80.73
EBITDA	$3.8B	$4.6B	$4.8B	$4.4B	$3.8B	$4.7B	-$1.6B	$3.9B
Shares Outstanding	14M	14M	14M	14M	14M	14M	14M	14M

2791.T JPX