¥4,050.00 ($25.63)

-45.00 (-1.10%)

JPX · Consumer Cyclical · Auto - Dealerships · Tech Score Sell · Power 43 · ¥8.6B mcap · 401332 float · 0.085% daily turnover

Analysis Technicals Weather Peers

Revenue

$38.2B +15.3% ▲

5Y CAGR: +7.1%

Gross Profit

$7.0B +7.5% ▲

5Y CAGR: +5.9%

Operating Income

$1.8B +0.8% ▲

5Y CAGR: +10.2%

Net Income

$1.3B +36.9% ▲

5Y CAGR: +13.4%

EPS (Diluted)

$606.95 +37.0% ▲

5Y CAGR: +13.4%

EBITDA

$3.0B +24.1% ▲

5Y CAGR: +10.4%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$26.7B	$28.5B	$30.5B	$33.1B	$38.2B
YoY Growth	-1.3%	+6.5%	+7.2%	+8.5%	+15.3%
Cost of Revenue	$21.3B	$22.7B	$24.6B	$26.6B	$31.2B
Gross Profit	$5.5B	$5.7B	$5.9B	$6.5B	$7.0B
Gross Margin	20.4%	20.1%	19.2%	19.6%	18.2%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$3.3B	$3.5B	$3.7B	$3.9B	$5.1B
Operating Expenses	$4.0B	$4.2B	$4.5B	$4.7B	$5.1B
Operating Income	$1.5B	$1.5B	$1.4B	$1.8B	$1.8B
Operating Margin	5.5%	5.4%	4.5%	5.4%	4.7%
Interest Expense	$23M	$19M	$13M	$18M	$29M
Income Before Tax	$1.3B	$1.6B	$1.4B	$1.5B	$1.9B
Tax Expense	$476M	$536M	$478M	$582M	$633M
Net Income	$788M	$976M	$884M	$931M	$1.3B
Net Margin	3.0%	3.4%	2.9%	2.8%	3.3%
EPS (Diluted)	$375.45	$464.75	$420.75	$442.90	$606.95
EBITDA	$2.0B	$2.3B	$2.2B	$2.4B	$3.0B
Shares Outstanding	2M	2M	2M	2M	2M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$9.4B	$9.3B	$10.4B	$9.3B	$9.4B	$10.1B	$10.1B	$9.9B
Cost of Revenue	$7.6B	$7.7B	$8.6B	$7.6B	$7.7B	$8.2B	$8.3B	$8.1B
Gross Profit	$1.8B	$1.7B	$1.7B	$1.7B	$1.7B	$1.8B	$1.8B	$1.8B
Gross Margin	19.4%	17.9%	16.8%	17.8%	18.5%	18.1%	17.5%	18.1%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$1.3B	$1.3B	$1.4B	$1.2B	$1.3B	$1.2B	$1.3B	$1.3B
Operating Expenses	$1.3B	$1.3B	$1.4B	$1.2B	$1.3B	$1.2B	$1.3B	$1.3B
Operating Income	$546M	$390M	$376M	$433M	$485M	$573M	$460M	$495M
Operating Margin	5.8%	4.2%	3.6%	4.7%	5.1%	5.7%	4.5%	5.0%
Interest Expense	$7M	$6M	$8M	$8M	$6M	$9M	$14M	$16M
Income Before Tax	$547M	$402M	$475M	$455M	$494M	$579M	$461M	$504M
Tax Expense	$189M	$145M	$140M	$144M	$164M	$207M	$176M	$161M
Net Income	$348M	$250M	$329M	$309M	$321M	$367M	$271M	$332M
Net Margin	3.7%	2.7%	3.2%	3.3%	3.4%	3.6%	2.7%	3.3%
EPS (Diluted)	$165.73	$119.06	$156.68	$147.16	$152.67	$174.77	$129.20	$158.00
EBITDA	$785M	$598M	$743M	$684M	$734M	$823M	$730M	$749M
Shares Outstanding	2M	2M	2M	2M	2M	2M	2M	2M

3184.T JPX