¥775.00 ($4.91)

+4.00 (+0.52%)

Weekly Expected Move ±2.8%

¥728 ¥749 ¥771 ¥793 ¥814

JPX · Consumer Cyclical · Restaurants · Tech Score Buy · Power 57 · ¥347.7B mcap · 120M float · 1.24% daily turnover

Revenue

$156.4B +7.3% ▲

5Y CAGR: +2.3%

Gross Profit

$95.9B -7.7% ▼

5Y CAGR: -0.8%

Operating Income

$10.2B +6.0% ▲

5Y CAGR: +24.0%

Net Income

$5.6B +10.9% ▲

5Y CAGR: +35.9%

EPS (Diluted)

$13.29 +10.8% ▲

5Y CAGR: +32.8%

EBITDA

$24.0B +5.7% ▲

5Y CAGR: +2.8%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$74.4B	$78.3B	$118.2B	$145.8B	$156.4B
YoY Growth	-46.6%	+5.2%	+51.0%	+23.3%	+7.3%
Cost of Revenue	$21.2B	$22.0B	$33.2B	$41.9B	$60.5B
Gross Profit	$53.2B	$56.3B	$85.0B	$103.8B	$95.9B
Gross Margin	71.5%	71.9%	71.9%	71.2%	61.3%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$75.9B	$72.1B	$68.0B	$78.7B	$85.6B
Operating Expenses	$67.4B	$48.7B	$79.9B	$94.2B	$85.6B
Operating Income	-$14.2B	$7.6B	$5.1B	$9.7B	$10.2B
Operating Margin	-19.1%	9.7%	4.3%	6.6%	6.5%
Interest Expense	$854M	$641M	$733M	$663M	$897M
Income Before Tax	-$15.0B	$7.1B	$4.6B	$6.6B	$7.7B
Tax Expense	$549M	$474M	$686M	$1.0B	$1.4B
Net Income	-$13.9B	$5.9B	$3.4B	$5.0B	$5.6B
Net Margin	-18.6%	7.6%	2.9%	3.5%	3.6%
EPS (Diluted)	$-37.14	$15.29	$8.05	$11.98	$13.29
EBITDA	$3.0B	$24.2B	$20.3B	$22.7B	$24.0B
Shares Outstanding	374M	387M	420M	421M	421M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$38.2B	$38.9B	$41.0B	$41.8B	$41.4B	$40.4B	$41.9B	$43.3B
Cost of Revenue	$10.8B	$11.3B	$15.9B	$16.2B	$12.1B	$11.9B	$16.6B	$16.9B
Gross Profit	$27.3B	$27.7B	$25.0B	$25.6B	$29.2B	$28.4B	$25.2B	$26.4B
Gross Margin	71.6%	71.1%	61.2%	61.2%	70.7%	70.4%	60.2%	61.0%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$25.1B	$25.3B	$22.5B	$22.2B	$26.8B	$26.3B	$23.6B	$23.1B
Operating Expenses	$25.1B	$25.4B	$22.5B	$22.2B	$27.4B	$26.8B	$23.6B	$23.1B
Operating Income	$2.1B	$2.3B	$2.5B	$3.4B	$1.9B	$1.7B	$1.6B	$3.2B
Operating Margin	5.5%	5.9%	6.1%	8.0%	4.6%	4.1%	3.8%	7.5%
Interest Expense	$329M	$236M	$283M	$293M	$163M	$154M	$215M	$224M
Income Before Tax	$1.8B	$2.1B	$1.1B	$3.0B	$2.1B	$1.6B	$1.1B	$3.2B
Tax Expense	$376M	$473M	$43M	$728M	$929M	$401M	$585M	$862M
Net Income	$1.3B	$1.5B	$856M	$2.1B	$1.1B	$1.1B	$367M	$2.2B
Net Margin	3.5%	4.0%	2.1%	5.0%	2.7%	2.8%	0.9%	5.1%
EPS (Diluted)	$3.19	$3.67	$2.03	$4.96	$2.63	$2.65	$0.87	$5.27
EBITDA	$6.0B	$6.2B	$5.3B	$7.2B	$6.0B	$5.8B	$5.7B	$7.4B
Shares Outstanding	421M	421M	421M	421M	421M	421M	423M	421M

3387.T JPX