¥2,750.00 ($17.39)

-45.00 (-1.61%)

Weekly Expected Move ±3.3%

¥2609 ¥2702 ¥2795 ¥2888 ¥2981

JPX · Real Estate · Real Estate - Services · Tech Score Neutral · Power 43 · ¥64.1B mcap · 16M float · 1.17% daily turnover

Revenue

$46.5B +4.1% ▲

5Y CAGR: +27.6%

Gross Profit

$13.3B +17.1% ▲

5Y CAGR: +38.7%

Operating Income

$10.0B +30.2% ▲

5Y CAGR: +54.9%

Net Income

$6.1B +30.2% ▲

5Y CAGR: +56.7%

EPS (Diluted)

$864.56 +15.8% ▲

5Y CAGR: +48.4%

EBITDA

$10.2B +33.7% ▲

5Y CAGR: +49.1%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$14.7B	$18.3B	$31.5B	$44.7B	$46.5B
YoY Growth	+6.7%	+24.4%	+72.6%	+41.9%	+4.1%
Cost of Revenue	$9.5B	$12.2B	$23.0B	$33.3B	$33.2B
Gross Profit	$5.1B	$6.0B	$8.5B	$11.4B	$13.3B
Gross Margin	35.0%	33.0%	27.0%	25.5%	28.7%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$1.7B	$1.6B	$2.6B	$3.2B	$2.8B
Operating Expenses	$1.9B	$1.8B	$3.0B	$3.7B	$3.3B
Operating Income	$3.2B	$4.2B	$5.6B	$7.7B	$10.0B
Operating Margin	21.9%	23.2%	17.6%	17.2%	21.5%
Interest Expense	$248M	$414M	$560M	$643M	$992M
Income Before Tax	$2.8B	$4.5B	$4.8B	$6.8B	$8.9B
Tax Expense	$881M	$1.2B	$1.5B	$2.1B	$2.8B
Net Income	$2.0B	$3.4B	$3.3B	$4.7B	$6.1B
Net Margin	13.3%	18.5%	10.5%	10.5%	13.2%
EPS (Diluted)	$398.76	$621.60	$537.65	$746.87	$864.56
EBITDA	$3.3B	$5.2B	$5.6B	$7.7B	$10.2B
Shares Outstanding	5M	5M	6M	6M	7M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$17.7B	$13.0B	$8.3B	$9.0B	$13.4B	$15.7B	$8.1B	$8.7B
Cost of Revenue	$13.3B	$9.2B	$6.5B	$5.3B	$11.0B	$10.3B	$6.1B	$6.9B
Gross Profit	$4.5B	$3.8B	$1.8B	$3.7B	$2.5B	$5.4B	$2.0B	$1.8B
Gross Margin	25.2%	29.0%	21.7%	40.9%	18.4%	34.3%	25.2%	20.6%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$1.0B	$1.1B	$630M	$882M	$817M	$168M	$797M	$1.0B
Operating Expenses	$1.0B	$1.1B	$630M	$882M	$817M	$168M	$797M	$1.0B
Operating Income	$3.4B	$2.7B	$1.2B	$2.8B	$1.7B	$5.2B	$1.2B	$786M
Operating Margin	19.4%	20.7%	14.1%	31.2%	12.3%	33.3%	15.4%	9.0%
Interest Expense	$166M	$166M	$201M	$243M	$266M	$282M	$311M	$348M
Income Before Tax	$3.2B	$2.5B	$957M	$2.5B	$1.2B	$4.2B	$900M	$322M
Tax Expense	$1.0B	$740M	$283M	$766M	$428M	$1.3B	$307M	$105M
Net Income	$2.2B	$1.7B	$673M	$1.7B	$810M	$3.0B	$593M	$217M
Net Margin	12.4%	13.2%	8.1%	18.8%	6.0%	18.8%	7.3%	2.5%
EPS (Diluted)	$351.82	$274.04	$107.18	$259.87	$95.19	$134.11	$25.64	$9.37
EBITDA	$3.5B	$2.7B	$1.2B	$2.8B	$1.6B	$5.3B	$1.3B	$863M
Shares Outstanding	6M	6M	6M	7M	9M	22M	23M	23M

2986.T JPX