¥1,405.00 ($8.91)

+1.00 (+0.07%)

Weekly Expected Move ±0.7%

¥1382 ¥1392 ¥1402 ¥1412 ¥1422

JPX · Consumer Defensive · Food Distribution · Tech Score Strong Sell · Power 40 · ¥13.5B mcap · 4M float · 0.071% daily turnover

Analysis Technicals Weather Peers

Revenue

$26.2B +3.5% ▲

5Y CAGR: +4.5%

Gross Profit

$9.9B +2.3% ▲

5Y CAGR: +2.6%

Operating Income

$657M -26.2% ▼

5Y CAGR: +3.4%

Net Income

$458M -23.5% ▼

5Y CAGR: +2.5%

EPS (Diluted)

$47.45 -23.5% ▼

5Y CAGR: +2.5%

EBITDA

$1.3B -17.4% ▼

5Y CAGR: -0.4%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$21.8B	$22.7B	$23.4B	$25.4B	$26.2B
YoY Growth	+3.3%	+4.0%	+3.1%	+8.5%	+3.5%
Cost of Revenue	$12.9B	$13.4B	$14.4B	$15.6B	$16.3B
Gross Profit	$8.9B	$9.3B	$9.0B	$9.7B	$9.9B
Gross Margin	41.0%	40.9%	38.4%	38.3%	37.8%
R&D Expenses	$290M	$311M	$263M	$307M	$350M
SG&A Expenses	$2.9B	$3.1B	$3.2B	$3.4B	$8.9B
Operating Expenses	$8.1B	$8.4B	$8.6B	$8.8B	$9.3B
Operating Income	$798M	$861M	$484M	$890M	$657M
Operating Margin	3.7%	3.8%	2.1%	3.5%	2.5%
Interest Expense	$13M	$13M	$14M	$16M	$31M
Income Before Tax	$821M	$860M	$507M	$897M	$618M
Tax Expense	$287M	$298M	$196M	$298M	$159M
Net Income	$533M	$561M	$310M	$599M	$458M
Net Margin	2.4%	2.5%	1.3%	2.4%	1.7%
EPS (Diluted)	$55.27	$58.21	$32.21	$62.06	$47.45
EBITDA	$1.6B	$1.5B	$1.2B	$1.6B	$1.3B
Shares Outstanding	10M	10M	10M	10M	10M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$6.6B	$8.7B	$5.4B	$5.6B	$6.8B	$9.2B	$5.9B	$5.9B
Cost of Revenue	$4.0B	$5.3B	$3.7B	$3.7B	$4.2B	$5.5B	$4.2B	$3.8B
Gross Profit	$2.6B	$3.4B	$1.6B	$1.9B	$2.7B	$3.8B	$1.6B	$2.1B
Gross Margin	39.1%	39.0%	30.5%	34.8%	39.0%	40.8%	27.9%	36.0%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$2.2B	$2.5B	$2.3B	$2.1B	$2.3B	$2.7B	$2.3B	$2.2B
Operating Expenses	$2.2B	$2.5B	$2.3B	$2.1B	$2.3B	$2.7B	$2.3B	$2.2B
Operating Income	$391M	$908M	-$649M	-$141M	$374M	$1.1B	-$638M	-$39M
Operating Margin	5.9%	10.4%	-12.0%	-2.5%	5.5%	11.8%	-10.9%	-0.7%
Interest Expense	$7M	$8M	$12M	$11M	$14M	$17M	$17M	$16M
Income Before Tax	$409M	$844M	-$644M	-$150M	$374M	$1.1B	-$636M	$19M
Tax Expense	$125M	$242M	-$207M	-$40M	$128M	$330M	-$208M	$25M
Net Income	$284M	$601M	-$437M	-$109M	$245M	$746M	-$427M	-$5M
Net Margin	4.3%	6.9%	-8.1%	-1.9%	3.6%	8.1%	-7.3%	-0.1%
EPS (Diluted)	$29.42	$62.26	$-45.27	$-11.29	$25.38	$77.28	$-44.24	$-0.52
EBITDA	$584M	$1.0B	-$487M	$112M	$560M	$1.4B	-$369M	$235M
Shares Outstanding	10M	10M	10M	10M	10M	10M	10M	10M

2816.T JPX