¥1,431.00 ($9.07)

-16.00 (-1.11%)

Weekly Expected Move ±1.4%

¥1390 ¥1410 ¥1431 ¥1452 ¥1472

JPX · Consumer Cyclical · Home Improvement · Tech Score Neutral · Power 52 · ¥18.7B mcap · 5M float · 0.068% daily turnover

Revenue

$117.1B +3.3% ▲

5Y CAGR: +2.4%

Gross Profit

$15.4B -1.0% ▼

5Y CAGR: +3.3%

Operating Income

$1.5B -31.7% ▼

5Y CAGR: -6.3%

Net Income

$1.0B -50.3% ▼

5Y CAGR: -6.1%

EPS (Diluted)

$80.13 -50.5% ▼

5Y CAGR: -6.1%

EBITDA

$3.3B -26.7% ▼

5Y CAGR: +1.1%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$101.8B	$111.9B	$115.6B	$113.4B	$117.1B
YoY Growth	-2.3%	+9.9%	+3.3%	-1.9%	+3.3%
Cost of Revenue	$88.8B	$96.8B	$100.0B	$97.8B	$101.7B
Gross Profit	$13.1B	$15.1B	$15.6B	$15.6B	$15.4B
Gross Margin	12.8%	13.5%	13.5%	13.7%	13.1%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$10.7B	$11.5B	$12.1B	$12.7B	$13.9B
Operating Expenses	$11.1B	$12.0B	$12.7B	$13.4B	$13.9B
Operating Income	$1.9B	$3.1B	$2.9B	$2.2B	$1.5B
Operating Margin	1.9%	2.7%	2.5%	1.9%	1.3%
Interest Expense	$28M	$22M	$22M	$20M	$41M
Income Before Tax	$2.8B	$4.8B	$3.8B	$3.3B	$2.0B
Tax Expense	$1.1B	$1.3B	$1.4B	$1.3B	$963M
Net Income	$1.8B	$3.5B	$2.5B	$2.1B	$1.0B
Net Margin	1.8%	3.1%	2.1%	1.8%	0.9%
EPS (Diluted)	$137.70	$265.49	$192.75	$161.78	$80.13
EBITDA	$3.8B	$5.7B	$4.8B	$4.5B	$3.3B
Shares Outstanding	13M	13M	13M	13M	13M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$27.8B	$30.8B	$29.4B	$29.4B	$29.2B	$31.6B	$30.3B	$30.5B
Cost of Revenue	$24.3B	$26.6B	$25.5B	$25.2B	$25.2B	$27.4B	$25.8B	$26.0B
Gross Profit	$3.6B	$4.1B	$3.9B	$4.2B	$4.0B	$4.1B	$4.5B	$4.5B
Gross Margin	12.9%	13.4%	13.2%	14.3%	13.6%	13.1%	14.9%	14.6%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$3.5B	$3.8B	$3.0B	$3.8B	$3.7B	$3.8B	$3.9B	$3.8B
Operating Expenses	$3.5B	$3.7B	$3.4B	$3.8B	$3.7B	$3.8B	$3.9B	$3.8B
Operating Income	$93M	$297M	$476M	$429M	$234M	$334M	$653M	$632M
Operating Margin	0.3%	1.0%	1.6%	1.5%	0.8%	1.1%	2.2%	2.1%
Interest Expense	$8M	$11M	$15M	$15M	$14M	$15M	$15M	$15M
Income Before Tax	$217M	$597M	$472M	$586M	$385M	$705M	$686M	$826M
Tax Expense	$106M	$292M	$248M	$254M	$171M	$277M	$349M	$354M
Net Income	$110M	$305M	$225M	$331M	$214M	$427M	$338M	$472M
Net Margin	0.4%	1.0%	0.8%	1.1%	0.7%	1.4%	1.1%	1.5%
EPS (Diluted)	$8.47	$23.41	$17.31	$25.38	$16.51	$32.79	$25.85	$36.11
EBITDA	$502M	$569M	$869M	$948M	$746M	$684M	$965M	$907M
Shares Outstanding	13M	13M	13M	13M	13M	13M	13M	13M

3166.T JPX