¥3,390.00 ($21.50)

-10.00 (-0.29%)

Weekly Expected Move ±4.7%

¥3083 ¥3241 ¥3400 ¥3559 ¥3717

JPX · Basic Materials · Industrial Materials · Tech Score Neutral · Power 49 · ¥102.2B mcap · 25M float · 0.526% daily turnover

Revenue

$197.0B +12.6% ▲

5Y CAGR: -3.2%

Gross Profit

$25.7B +12.1% ▲

5Y CAGR: +6.6%

Operating Income

$6.9B +26.6% ▲

5Y CAGR: +6.0%

Net Income

$4.8B +200.7% ▲

5Y CAGR: +5.8%

EPS (Diluted)

$159.29 +200.3% ▲

5Y CAGR: +2.2%

EBITDA

$13.3B +36.8% ▲

5Y CAGR: +5.4%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$215.0B	$156.3B	$178.3B	$174.9B	$197.0B
YoY Growth	-7.4%	-27.3%	+14.1%	-1.9%	+12.6%
Cost of Revenue	$196.4B	$130.5B	$153.3B	$152.0B	$171.3B
Gross Profit	$18.6B	$25.8B	$25.1B	$22.9B	$25.7B
Gross Margin	8.6%	16.5%	14.1%	13.1%	13.0%
R&D Expenses	$283M	$255M	$348M	$338M	$0
SG&A Expenses	$11.5B	$13.2B	$16.7B	$17.5B	$19.1B
Operating Expenses	$12.9B	$14.7B	$16.7B	$17.5B	$18.8B
Operating Income	$5.6B	$11.0B	$8.4B	$5.5B	$6.9B
Operating Margin	2.6%	7.1%	4.7%	3.1%	3.5%
Interest Expense	$472M	$519M	$840M	$1.1B	$973M
Income Before Tax	$5.0B	$11.2B	$8.5B	$3.8B	$7.5B
Tax Expense	$2.1B	$3.6B	$2.9B	$2.2B	$2.6B
Net Income	$2.9B	$7.5B	$5.5B	$1.6B	$4.8B
Net Margin	1.3%	4.8%	3.1%	0.9%	2.4%
EPS (Diluted)	$113.57	$282.47	$182.37	$53.04	$159.29
EBITDA	$9.5B	$15.8B	$14.0B	$9.7B	$13.3B
Shares Outstanding	25M	27M	30M	30M	30M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$49.8B	$51.2B	$50.2B	$52.5B	$49.5B	$55.8B	$61.9B	$72.5B
Cost of Revenue	$43.6B	$44.4B	$43.9B	$45.1B	$42.7B	$47.7B	$54.0B	$60.4B
Gross Profit	$6.2B	$6.8B	$6.3B	$7.4B	$6.9B	$8.1B	$7.9B	$12.1B
Gross Margin	12.5%	13.2%	12.6%	14.0%	13.9%	14.5%	12.8%	16.7%
R&D Expenses	$0	$0	$361M	$0	$0	$0	$0	$0
SG&A Expenses	$4.5B	$4.8B	$5.2B	$4.9B	$4.9B	$5.0B	$6.0B	$5.2B
Operating Expenses	$4.6B	$4.8B	$5.2B	$4.9B	$4.9B	$5.0B	$6.0B	$5.2B
Operating Income	$1.6B	$2.0B	$1.5B	$2.4B	$2.0B	$3.0B	$1.9B	$6.9B
Operating Margin	3.3%	3.9%	3.0%	4.7%	4.0%	5.5%	3.1%	9.6%
Interest Expense	$255M	$248M	$252M	$251M	$244M	$257M	$296M	$380M
Income Before Tax	$2.2B	$1.4B	$1.8B	$2.0B	$2.0B	$3.7B	$2.8B	$8.1B
Tax Expense	$775M	$507M	$566M	$776M	$718M	$1.3B	$2.1B	$2.3B
Net Income	$1.4B	$913M	$1.2B	$1.3B	$1.3B	$2.4B	$653M	$5.7B
Net Margin	2.8%	1.8%	2.5%	2.4%	2.6%	4.3%	1.1%	7.8%
EPS (Diluted)	$45.42	$30.20	$40.93	$42.33	$43.49	$78.95	$21.59	$189.11
EBITDA	$3.6B	$3.2B	$3.0B	$3.4B	$3.5B	$5.2B	$3.2B	$8.1B
Shares Outstanding	30M	30M	30M	30M	30M	30M	30M	30M

3036.T JPX