¥2,616.00 ($16.57)

-39.50 (-1.49%)

Weekly Expected Move ±2.2%

¥2502 ¥2559 ¥2616 ¥2673 ¥2730

JPX · Consumer Defensive · Packaged Foods · Tech Score Sell · Power 38 · ¥236.5B mcap · 79M float · 0.412% daily turnover

Revenue

$294.3B -4.1% ▼

5Y CAGR: +10.0%

Gross Profit

$92.6B -4.3% ▼

5Y CAGR: +6.5%

Operating Income

$22.4B -16.6% ▼

5Y CAGR: +9.0%

Net Income

$14.8B -40.8% ▼

5Y CAGR: +14.8%

EPS (Diluted)

$161.23 -42.0% ▼

5Y CAGR: +14.0%

EBITDA

$34.2B -12.0% ▼

5Y CAGR: +13.7%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$189.7B	$205.6B	$224.7B	$306.9B	$294.3B
YoY Growth	+3.6%	+8.4%	+9.3%	+36.6%	-4.1%
Cost of Revenue	$120.1B	$134.5B	$144.9B	$207.1B	$201.7B
Gross Profit	$69.5B	$71.1B	$79.8B	$99.7B	$92.6B
Gross Margin	36.7%	34.6%	35.5%	32.5%	31.5%
R&D Expenses	$3.8B	$4.1B	$4.3B	$0	$5.4B
SG&A Expenses	$53.9B	$57.3B	$62.5B	$72.9B	$64.8B
Operating Expenses	$55.9B	$57.3B	$62.5B	$72.9B	$70.2B
Operating Income	$13.7B	$11.9B	$17.5B	$36.2B	$22.4B
Operating Margin	7.2%	5.8%	7.8%	11.8%	7.6%
Interest Expense	$722M	$1.1B	$1.9B	$3.7B	$2.6B
Income Before Tax	$13.9B	$12.6B	$16.5B	$33.7B	$21.1B
Tax Expense	$3.9B	$2.8B	$4.7B	$6.5B	$5.1B
Net Income	$9.8B	$9.1B	$10.4B	$25.0B	$14.8B
Net Margin	5.1%	4.4%	4.6%	8.2%	5.0%
EPS (Diluted)	$109.18	$104.91	$120.98	$278.19	$161.23
EBITDA	$21.3B	$20.6B	$26.7B	$49.3B	$34.2B
Shares Outstanding	89M	87M	86M	90M	92M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$78.1B	$80.5B	$67.2B	$71.5B	$77.6B	$78.0B	$67.6B	$76.2B
Cost of Revenue	$51.9B	$57.0B	$45.6B	$47.3B	$52.4B	$53.5B	$45.9B	$51.0B
Gross Profit	$26.2B	$23.5B	$21.6B	$24.2B	$25.2B	$24.4B	$21.7B	$25.2B
Gross Margin	33.5%	29.2%	32.1%	33.8%	32.5%	31.3%	32.1%	33.1%
R&D Expenses	$1.2B	$1.5B	$1.2B	$1.2B	$1.4B	$1.6B	$1.3B	$0
SG&A Expenses	$18.0B	$19.5B	$15.7B	$19.2B	$16.8B	$17.8B	$17.0B	$20.2B
Operating Expenses	$18.0B	$21.0B	$16.9B	$18.5B	$18.2B	$19.4B	$18.3B	$20.2B
Operating Income	$8.2B	$2.5B	$4.6B	$5.7B	$7.0B	$5.0B	$3.4B	$5.0B
Operating Margin	10.5%	3.1%	6.9%	8.0%	9.0%	6.5%	5.1%	6.6%
Interest Expense	$312M	$998M	$738M	$426M	$615M	$833M	$721M	$674M
Income Before Tax	$7.9B	$2.0B	$4.3B	$5.7B	$6.6B	$4.5B	$3.6B	$4.7B
Tax Expense	$1.9B	$110M	$1.2B	$1.6B	$1.8B	$378M	$807M	$1.5B
Net Income	$5.3B	$1.9B	$2.8B	$3.4B	$4.5B	$4.1B	$2.1B	$2.6B
Net Margin	6.8%	2.4%	4.2%	4.7%	5.8%	5.3%	3.0%	3.4%
EPS (Diluted)	$56.93	$20.28	$30.15	$36.58	$49.28	$45.22	$22.65	$29.03
EBITDA	$11.1B	$5.5B	$8.1B	$8.8B	$9.9B	$8.5B	$7.3B	$8.0B
Shares Outstanding	94M	94M	93M	93M	91M	91M	91M	91M

2811.T JPX