¥6,160.00 ($39.03)

-30.00 (-0.48%)

Weekly Expected Move ±5.2%

¥5518 ¥5839 ¥6160 ¥6481 ¥6802

JPX · Consumer Defensive · Packaged Foods · Tech Score Neutral · Power 59 · ¥42.9B mcap · 4M float · 0.469% daily turnover

Revenue

$21.1B +10.9% ▲

5Y CAGR: +10.7%

Gross Profit

$4.3B -2.9% ▼

5Y CAGR: +8.3%

Operating Income

$1.7B -16.9% ▼

5Y CAGR: +36.6%

Net Income

$1.5B +1.8% ▲

5Y CAGR: +13.0%

EPS (Diluted)

$215.67 +1.8% ▲

5Y CAGR: +13.0%

EBITDA

$3.9B +6.5% ▲

5Y CAGR: +7.8%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$13.6B	$13.8B	$16.2B	$19.0B	$21.1B
YoY Growth	+7.7%	+1.4%	+17.1%	+17.4%	+10.9%
Cost of Revenue	$10.2B	$11.0B	$12.9B	$14.5B	$16.7B
Gross Profit	$3.4B	$2.9B	$3.2B	$4.5B	$4.3B
Gross Margin	25.2%	20.7%	20.0%	23.4%	20.5%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$2.7B	$1.9B	$2.2B	$2.4B	$2.6B
Operating Expenses	$2.7B	$2.0B	$2.2B	$2.4B	$2.6B
Operating Income	$733M	$903M	$1.0B	$2.1B	$1.7B
Operating Margin	5.4%	6.5%	6.4%	10.9%	8.2%
Interest Expense	$20M	$19M	$21M	$18M	$17M
Income Before Tax	$751M	$903M	$1.2B	$2.1B	$2.2B
Tax Expense	$239M	$297M	$414M	$655M	$670M
Net Income	$511M	$607M	$802M	$1.5B	$1.5B
Net Margin	3.8%	4.4%	5.0%	7.8%	7.1%
EPS (Diluted)	$73.34	$87.04	$115.18	$211.88	$215.67
EBITDA	$2.5B	$2.5B	$2.7B	$3.7B	$3.9B
Shares Outstanding	7M	7M	7M	7M	7M

Line Item	FY2023 Q2	FY2023 Q3	FY2023 Q4	FY2024 Q1	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1
Revenue	$5.2B	$4.8B	$4.6B	$4.8B	$5.6B	$5.5B	$5.2B	$5.2B
Cost of Revenue	$3.7B	$3.7B	$3.7B	$4.0B	$4.3B	$4.3B	$4.1B	$4.2B
Gross Profit	$1.5B	$1.1B	$882M	$814M	$1.3B	$1.2B	$1.1B	$1.1B
Gross Margin	28.7%	22.6%	19.1%	17.0%	22.3%	21.9%	20.4%	20.8%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$623M	$588M	$578M	$606M	$653M	$680M	$655M	$680M
Operating Expenses	$623M	$588M	$578M	$606M	$653M	$680M	$655M	$680M
Operating Income	$860M	$500M	$304M	$208M	$599M	$519M	$402M	$409M
Operating Margin	16.6%	10.4%	6.6%	4.3%	10.7%	9.5%	7.8%	7.8%
Interest Expense	$4M	$4M	$4M	$4M	$4M	$4M	$4M	$8M
Income Before Tax	$861M	$498M	$305M	$206M	$602M	$962M	$401M	$406M
Tax Expense	$276M	$122M	$98M	$65M	$184M	$295M	$126M	$126M
Net Income	$584M	$376M	$206M	$141M	$418M	$668M	$275M	$280M
Net Margin	11.3%	7.8%	4.5%	2.9%	7.5%	12.2%	5.3%	5.3%
EPS (Diluted)	$83.89	$54.01	$29.61	$20.24	$60.00	$95.83	$39.47	$40.17
EBITDA	$1.2B	$893M	$309M	$595M	$999M	$1.4B	$896M	$863M
Shares Outstanding	7M	7M	7M	7M	7M	7M	7M	7M

2820.T JPX