Also trades as: IMHDF (OTC) · $vol 0M

¥1,661.50 ($10.53)

+54.00 (+3.36%)

Weekly Expected Move ±25.5%

¥787 ¥1197 ¥1608 ¥2018 ¥2428

JPX · Consumer Cyclical · Department Stores · Tech Score Sell · Power 35 · ¥1.12T mcap · 558M float · 0.845% daily turnover

Revenue

$545.6B -1.8% ▼

5Y CAGR: -7.7%

Gross Profit

$313.8B -0.4% ▼

5Y CAGR: +6.6%

Operating Income

$79.8B +4.9% ▲

Net Income

$76.1B +44.1% ▲

EPS (Diluted)

$106.90 +50.3% ▲

EBITDA

$121.1B +13.6% ▲

View Full Income Statement

Line Item	FY2022	FY2023	FY2024	FY2025	FY2026
Revenue	$418.3B	$487.4B	$536.4B	$555.5B	$545.6B
YoY Growth	-48.7%	+16.5%	+10.1%	+3.6%	-1.8%
Cost of Revenue	$174.7B	$200.9B	$217.5B	$240.5B	$231.8B
Gross Profit	$243.7B	$286.6B	$318.9B	$315.0B	$313.8B
Gross Margin	58.3%	58.8%	59.5%	56.7%	57.5%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$215.3B	$233.6B	$241.6B	$239.0B	$234.0B
Operating Expenses	$238.0B	$256.9B	$264.6B	$238.9B	$234.0B
Operating Income	$5.9B	$29.6B	$54.4B	$76.1B	$79.8B
Operating Margin	1.4%	6.1%	10.1%	13.7%	14.6%
Interest Expense	$849M	$776M	$731M	$704M	$851M
Income Before Tax	$11.1B	$27.8B	$55.1B	$80.9B	$95.8B
Tax Expense	-$971M	-$4.5B	-$377M	$28.1B	$19.7B
Net Income	$12.3B	$32.4B	$55.6B	$52.8B	$76.1B
Net Margin	2.9%	6.6%	10.4%	9.5%	13.9%
EPS (Diluted)	$32.26	$84.62	$145.53	$142.27	$106.90
EBITDA	$36.8B	$54.2B	$81.0B	$101.2B	$121.1B
Shares Outstanding	382M	383M	382M	371M	712M

Line Item	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2	FY2026 Q3	FY2026 Q4
Revenue	$129.7B	$134.4B	$153.4B	$138.1B	$124.2B	$129.7B	$152.5B	$139.3B
Cost of Revenue	$49.2B	$53.2B	$60.1B	$55.4B	$47.2B	$50.5B	$59.0B	$52.2B
Gross Profit	$80.5B	$81.2B	$93.3B	$82.7B	$77.0B	$79.2B	$93.5B	$87.1B
Gross Margin	62.1%	60.4%	60.8%	59.9%	62.0%	61.1%	61.3%	62.5%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$61.6B	$65.2B	$68.2B	$44.0B	$61.3B	$63.4B	$66.9B	$65.1B
Operating Expenses	$61.6B	$65.2B	$68.2B	$66.3B	$61.3B	$63.4B	$66.9B	$65.1B
Operating Income	$18.9B	$16.0B	$25.1B	$16.4B	$15.7B	$15.8B	$26.6B	$22.0B
Operating Margin	14.5%	11.9%	16.3%	11.9%	12.6%	12.2%	17.5%	15.8%
Interest Expense	$170M	$177M	$171M	$186M	$200M	$195M	$205M	$251M
Income Before Tax	$20.7B	$16.8B	$27.4B	$16.0B	$27.8B	$16.0B	$31.1B	$21.0B
Tax Expense	$7.0B	$5.1B	$6.3B	$9.6B	$8.9B	$5.4B	$9.2B	-$3.8B
Net Income	$13.7B	$11.7B	$21.1B	$6.3B	$18.8B	$10.5B	$21.9B	$24.8B
Net Margin	10.6%	8.7%	13.7%	4.6%	15.2%	8.1%	14.4%	17.8%
EPS (Diluted)	$36.51	$31.34	$56.85	$17.34	$25.91	$14.94	$30.91	$35.15
EBITDA	$25.0B	$23.4B	$30.8B	$22.9B	$34.0B	$22.3B	$37.0B	$27.8B
Shares Outstanding	375M	373M	371M	365M	727M	705M	708M	706M

3099.T JPX