¥1,258.00 ($7.98)

-10.00 (-0.79%)

Weekly Expected Move ±1.4%

¥1233 ¥1250 ¥1268 ¥1286 ¥1303

JPX · Consumer Cyclical · Home Improvement · Tech Score Sell · Power 35 · ¥23.7B mcap · 11M float · 0.329% daily turnover

Revenue

$133.6B +4.3% ▲

5Y CAGR: +2.1%

Gross Profit

$28.0B +2.3% ▲

5Y CAGR: +4.4%

Operating Income

$3.4B +20.3% ▲

5Y CAGR: +5.2%

Net Income

$2.1B +12.0% ▲

5Y CAGR: +6.5%

EPS (Diluted)

$104.59 +12.4% ▲

5Y CAGR: +6.3%

EBITDA

$5.8B +8.9% ▲

5Y CAGR: +4.5%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$114.8B	$114.5B	$134.3B	$128.1B	$133.6B
YoY Growth	-4.5%	-0.3%	+17.3%	-4.6%	+4.3%
Cost of Revenue	$90.4B	$89.5B	$106.7B	$100.7B	$105.6B
Gross Profit	$24.4B	$25.0B	$27.6B	$27.4B	$28.0B
Gross Margin	21.3%	21.9%	20.5%	21.4%	21.0%
R&D Expenses	$108M	$5M	$47M	$34M	$0
SG&A Expenses	$21.1B	$22.6B	$25.2B	$24.6B	$24.6B
Operating Expenses	$21.2B	$22.6B	$25.2B	$24.6B	$24.6B
Operating Income	$3.3B	$2.4B	$2.4B	$2.8B	$3.4B
Operating Margin	2.9%	2.1%	1.8%	2.2%	2.5%
Interest Expense	$56M	$54M	$65M	$72M	$103M
Income Before Tax	$3.3B	$3.1B	$2.9B	$3.1B	$3.5B
Tax Expense	$1.3B	$922M	$1.3B	$1.2B	$1.4B
Net Income	$1.9B	$2.2B	$1.7B	$1.9B	$2.1B
Net Margin	1.7%	1.9%	1.2%	1.4%	1.6%
EPS (Diluted)	$96.95	$111.07	$83.14	$93.08	$104.59
EBITDA	$5.3B	$5.1B	$4.6B	$5.3B	$5.8B
Shares Outstanding	20M	20M	20M	20M	20M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$33.4B	$35.7B	$32.6B	$32.4B	$33.0B	$37.2B	$32.8B	$32.5B
Cost of Revenue	$26.9B	$28.5B	$25.8B	$25.7B	$26.1B	$29.6B	$26.0B	$25.8B
Gross Profit	$6.6B	$7.2B	$6.8B	$6.7B	$6.9B	$7.6B	$6.8B	$6.7B
Gross Margin	19.7%	20.2%	20.9%	20.6%	20.9%	20.5%	20.7%	20.6%
R&D Expenses	$0	$0	$68M	$0	$0	$0	$0	$0
SG&A Expenses	$5.7B	$6.0B	$6.3B	$6.0B	$6.1B	$6.2B	$6.1B	$6.1B
Operating Expenses	$5.7B	$6.0B	$6.3B	$6.0B	$6.1B	$6.2B	$6.1B	$6.1B
Operating Income	$928M	$1.2B	$508M	$684M	$767M	$1.4B	$708M	$632M
Operating Margin	2.8%	3.5%	1.6%	2.1%	2.3%	3.9%	2.2%	1.9%
Interest Expense	$28M	$29M	$27M	$42M	$25M	$65M	$53M	$69M
Income Before Tax	$932M	$1.4B	$254M	$808M	$826M	$1.5B	-$3M	$709M
Tax Expense	$307M	$511M	$323M	$163M	$336M	$574M	-$149M	$228M
Net Income	$624M	$906M	-$69M	$645M	$490M	$925M	$147M	$472M
Net Margin	1.9%	2.5%	-0.2%	2.0%	1.5%	2.5%	0.4%	1.5%
EPS (Diluted)	$31.28	$45.39	$-3.52	$33.32	$25.28	$47.71	$4.23	$25.26
EBITDA	$1.6B	$2.0B	$806M	$1.4B	$1.3B	$1.9B	$50M	$1.1B
Shares Outstanding	20M	20M	20M	19M	19M	19M	17M	19M

3199.T JPX