¥1,639.50 ($10.39)

-5.50 (-0.33%)

Weekly Expected Move ±2.6%

¥1559 ¥1602 ¥1645 ¥1688 ¥1731

JPX · Consumer Cyclical · Specialty Retail · Tech Score Sell · Power 34 · ¥281.7B mcap · 92M float · 0.756% daily turnover

Revenue

$974.5B +5.6% ▲

5Y CAGR: +2.8%

Gross Profit

$260.5B +6.9% ▲

5Y CAGR: +2.4%

Operating Income

$30.3B +24.1% ▲

5Y CAGR: +20.2%

Net Income

$17.5B +25.7% ▲

5Y CAGR: +26.2%

EPS (Diluted)

$101.99 +25.6% ▲

5Y CAGR: +26.9%

EBITDA

$41.9B +18.4% ▲

5Y CAGR: +13.5%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$834.1B	$792.4B	$815.6B	$922.6B	$974.5B
YoY Growth	-1.6%	-5.0%	+2.9%	+13.1%	+5.6%
Cost of Revenue	$595.5B	$578.5B	$597.7B	$678.9B	$714.0B
Gross Profit	$238.6B	$213.8B	$217.9B	$243.6B	$260.5B
Gross Margin	28.6%	27.0%	26.7%	26.4%	26.7%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$210.4B	$185.6B	$193.4B	$208.3B	$219.5B
Operating Expenses	$220.3B	$196.0B	$203.7B	$219.3B	$230.2B
Operating Income	$18.2B	$17.9B	$14.2B	$24.4B	$30.3B
Operating Margin	2.2%	2.3%	1.7%	2.6%	3.1%
Interest Expense	$320M	$274M	$229M	$350M	$638M
Income Before Tax	$19.5B	$14.6B	$10.1B	$23.2B	$29.9B
Tax Expense	$6.8B	$5.3B	$5.1B	$6.7B	$9.5B
Net Income	$8.8B	$5.8B	$2.9B	$13.9B	$17.5B
Net Margin	1.1%	0.7%	0.4%	1.5%	1.8%
EPS (Diluted)	$49.75	$33.16	$17.11	$81.19	$101.99
EBITDA	$29.1B	$26.0B	$21.5B	$35.4B	$41.9B
Shares Outstanding	176M	174M	171M	171M	171M

Line Item	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2	FY2026 Q3
Revenue	$234.9B	$224.2B	$255.3B	$250.4B	$244.6B	$238.7B	$269.7B	$276.9B
Cost of Revenue	$171.2B	$165.1B	$187.9B	$182.5B	$178.7B	$174.7B	$198.9B	$201.2B
Gross Profit	$63.7B	$59.1B	$67.4B	$67.9B	$65.9B	$64.0B	$70.8B	$75.7B
Gross Margin	27.1%	26.3%	26.4%	27.1%	26.9%	26.8%	26.2%	27.3%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$58.2B	$54.6B	$56.9B	$58.3B	$49.4B	$56.6B	$59.5B	$61.2B
Operating Expenses	$58.5B	$54.6B	$56.9B	$58.3B	$60.1B	$56.6B	$59.5B	$61.2B
Operating Income	$5.2B	$4.5B	$10.5B	$9.6B	$5.8B	$7.4B	$11.3B	$14.6B
Operating Margin	2.2%	2.0%	4.1%	3.8%	2.4%	3.1%	4.2%	5.3%
Interest Expense	$109M	$112M	$148M	$186M	$192M	$174M	$222M	$227M
Income Before Tax	$3.8B	$4.8B	$11.0B	$9.7B	$4.4B	$7.7B	$11.7B	$14.7B
Tax Expense	-$85M	$1.6B	$3.6B	$2.7B	$1.6B	$2.6B	$3.9B	$4.6B
Net Income	$3.4B	$2.8B	$6.2B	$6.1B	$2.3B	$4.5B	$6.6B	$8.7B
Net Margin	1.4%	1.3%	2.4%	2.4%	1.0%	1.9%	2.5%	3.2%
EPS (Diluted)	$19.58	$16.39	$36.18	$35.77	$13.61	$26.09	$38.65	$50.96
EBITDA	$6.9B	$7.2B	$14.2B	$12.8B	$7.4B	$10.7B	$14.5B	$17.2B
Shares Outstanding	171M	171M	171M	171M	171M	171M	171M	172M

3048.T JPX