Also trades as: HULCF (OTC) · $vol 0M

¥1,684.00 ($10.67)

-36.00 (-2.09%)

Weekly Expected Move ±2.3%

¥1608 ¥1646 ¥1684 ¥1722 ¥1760

JPX · Real Estate · Real Estate - Development · Tech Score Strong Sell · Power 32 · ¥1.28T mcap · 499M float · 0.538% daily turnover

Revenue

$727.4B +23.0% ▲

5Y CAGR: +16.5%

Gross Profit

$276.8B +19.9% ▲

5Y CAGR: +14.6%

Operating Income

$186.8B +14.4% ▲

5Y CAGR: +13.2%

Net Income

$114.3B +11.7% ▲

5Y CAGR: +12.4%

EPS (Diluted)

$150.51 +12.0% ▲

5Y CAGR: +9.6%

EBITDA

$206.7B +13.4% ▲

5Y CAGR: +12.2%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$447.1B	$523.4B	$446.4B	$591.6B	$727.4B
YoY Growth	+31.6%	+17.1%	-14.7%	+32.5%	+23.0%
Cost of Revenue	$291.7B	$350.9B	$249.9B	$360.7B	$450.6B
Gross Profit	$155.4B	$172.6B	$196.5B	$230.9B	$276.8B
Gross Margin	34.8%	33.0%	44.0%	39.0%	38.1%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$37.1B	$42.4B	$46.1B	$67.6B	$90.0B
Operating Expenses	$40.9B	$46.4B	$50.3B	$67.6B	$90.0B
Operating Income	$114.5B	$126.1B	$146.2B	$163.4B	$186.8B
Operating Margin	25.6%	24.1%	32.7%	27.6%	25.7%
Interest Expense	$10.2B	$10.4B	$11.6B	$13.2B	$21.8B
Income Before Tax	$105.7B	$117.5B	$136.7B	$151.1B	$171.3B
Tax Expense	$35.2B	$38.3B	$42.0B	$47.8B	$56.1B
Net Income	$69.6B	$79.2B	$94.6B	$102.3B	$114.3B
Net Margin	15.6%	15.1%	21.2%	17.3%	15.7%
EPS (Diluted)	$101.10	$103.97	$124.36	$134.43	$150.51
EBITDA	$131.8B	$144.5B	$165.3B	$183.2B	$206.7B
Shares Outstanding	761M	761M	761M	761M	760M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$110.1B	$276.6B	$156.6B	$143.4B	$124.1B	$303.2B	$226.8B	$189.8B
Cost of Revenue	$74.2B	$179.8B	$102.1B	$77.9B	$71.1B	$199.6B	$160.1B	$115.5B
Gross Profit	$35.9B	$96.8B	$54.6B	$65.6B	$53.1B	$103.6B	$66.7B	$74.2B
Gross Margin	32.6%	35.0%	34.8%	45.7%	42.8%	34.2%	29.4%	39.1%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$16.0B	$22.2B	$22.8B	$22.3B	$21.8B	$23.1B	$35.6B	$25.1B
Operating Expenses	$16.0B	$22.2B	$22.8B	$22.3B	$21.8B	$23.1B	$35.6B	$25.1B
Operating Income	$19.9B	$74.5B	$31.8B	$43.2B	$31.3B	$80.5B	$31.2B	$49.1B
Operating Margin	18.1%	26.9%	20.3%	30.1%	25.2%	26.5%	13.7%	25.9%
Interest Expense	$3.4B	$3.6B	$4.3B	$5.1B	$5.9B	$6.4B	$6.6B	$7.6B
Income Before Tax	$15.9B	$69.9B	$27.8B	$40.9B	$24.5B	$78.2B	$27.5B	$44.5B
Tax Expense	$4.8B	$21.9B	$10.4B	$13.2B	$8.3B	$24.2B	$8.8B	$12.5B
Net Income	$10.5B	$47.7B	$17.2B	$27.7B	$15.7B	$53.7B	$18.1B	$31.8B
Net Margin	9.5%	17.3%	11.0%	19.3%	12.7%	17.7%	8.0%	16.8%
EPS (Diluted)	$13.74	$62.69	$22.57	$36.50	$20.72	$70.71	$23.89	$41.93
EBITDA	$24.1B	$78.3B	$38.5B	$50.8B	$36.4B	$84.8B	$48.6B	$54.8B
Shares Outstanding	762M	762M	761M	759M	759M	760M	759M	759M

3003.T JPX