¥2,718.00 ($17.24)

-72.00 (-2.58%)

Weekly Expected Move ±3.4%

¥2535 ¥2627 ¥2718 ¥2809 ¥2901

JPX · Consumer Cyclical · Residential Construction · Tech Score Sell · Power 42 · ¥15.6B mcap · 3M float · 0.264% daily turnover

Analysis Technicals Weather Peers

Revenue

$30.7B +11.4% ▲

5Y CAGR: +11.1%

Gross Profit

$5.3B +33.5% ▲

5Y CAGR: +18.4%

Operating Income

$2.5B +58.2% ▲

5Y CAGR: +29.3%

Net Income

$1.6B +80.9% ▲

5Y CAGR: +34.8%

EPS (Diluted)

$274.64 +80.9% ▲

5Y CAGR: +34.7%

EBITDA

$2.7B +64.1% ▲

5Y CAGR: +30.5%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$20.5B	$23.8B	$25.8B	$27.6B	$30.7B
YoY Growth	+12.8%	+16.0%	+8.8%	+6.8%	+11.4%
Cost of Revenue	$17.5B	$19.7B	$21.6B	$23.6B	$25.4B
Gross Profit	$3.0B	$4.1B	$4.3B	$4.0B	$5.3B
Gross Margin	14.8%	17.1%	16.4%	14.5%	17.3%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$1.4B	$1.5B	$1.8B	$2.0B	$2.8B
Operating Expenses	$1.7B	$1.8B	$2.2B	$2.4B	$2.8B
Operating Income	$1.3B	$2.3B	$2.1B	$1.6B	$2.5B
Operating Margin	6.4%	9.5%	8.0%	5.8%	8.3%
Interest Expense	$151M	$222M	$227M	$332M	$339M
Income Before Tax	$1.1B	$2.0B	$1.9B	$1.3B	$2.2B
Tax Expense	$354M	$629M	$580M	$419M	$667M
Net Income	$784M	$1.4B	$1.3B	$873M	$1.6B
Net Margin	3.8%	5.9%	5.0%	3.2%	5.1%
EPS (Diluted)	$136.55	$245.20	$224.49	$151.78	$274.64
EBITDA	$1.3B	$2.3B	$2.1B	$1.6B	$2.7B
Shares Outstanding	6M	6M	6M	6M	6M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$8.5B	$6.1B	$11.1B	$6.9B	$9.3B	$6.9B	$13.8B	$8.0B
Cost of Revenue	$7.0B	$5.0B	$9.2B	$5.7B	$7.6B	$5.7B	$11.4B	$6.5B
Gross Profit	$1.5B	$1.1B	$1.9B	$1.2B	$1.7B	$1.2B	$2.4B	$1.5B
Gross Margin	17.8%	17.5%	17.1%	17.8%	18.5%	17.3%	17.6%	19.2%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$658M	$647M	$867M	$729M	$756M	$753M	$1.1B	$860M
Operating Expenses	$658M	$647M	$867M	$730M	$756M	$753M	$1.1B	$860M
Operating Income	$854M	$427M	$1.0B	$507M	$970M	$439M	$1.4B	$681M
Operating Margin	10.0%	7.0%	9.3%	7.3%	10.4%	6.4%	9.9%	8.5%
Interest Expense	$77M	$92M	$99M	$106M	$114M	$118M	$144M	$180M
Income Before Tax	$757M	$384M	$948M	$414M	$868M	$324M	$1.2B	$550M
Tax Expense	$239M	$121M	$254M	$136M	$271M	$108M	$337M	$176M
Net Income	$518M	$262M	$694M	$278M	$596M	$217M	$839M	$374M
Net Margin	6.1%	4.3%	6.2%	4.0%	6.4%	3.1%	6.1%	4.7%
EPS (Diluted)	$90.00	$45.59	$120.62	$48.32	$103.64	$37.63	$145.75	$64.97
EBITDA	$853M	$495M	$1.1B	$527M	$1000M	$460M	$1.4B	$700M
Shares Outstanding	6M	6M	6M	6M	6M	6M	6M	6M

3467.T JPX