¥4,585.00 ($29.02)

-55.00 (-1.19%)

Weekly Expected Move ±3.3%

¥4337 ¥4488 ¥4640 ¥4792 ¥4943

JPX · Real Estate · Real Estate - Services · Tech Score Neutral · Power 48 · ¥57.2B mcap · 5M float · 1.09% daily turnover

Revenue

$13.5B +27.9% ▲

5Y CAGR: +28.7%

Gross Profit

$5.7B +29.0% ▲

5Y CAGR: +29.9%

Operating Income

$2.6B +42.8% ▲

5Y CAGR: +63.3%

Net Income

$1.8B +42.2% ▲

5Y CAGR: +67.4%

EPS (Diluted)

$151.64 -29.5% ▼

5Y CAGR: +66.9%

EBITDA

$2.7B +39.1% ▲

5Y CAGR: +59.3%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$5.0B	$6.4B	$8.3B	$10.5B	$13.5B
YoY Growth	+30.4%	+29.0%	+28.9%	+27.4%	+27.9%
Cost of Revenue	$2.9B	$3.7B	$4.8B	$6.1B	$7.8B
Gross Profit	$2.1B	$2.7B	$3.5B	$4.4B	$5.7B
Gross Margin	42.3%	42.5%	42.4%	41.9%	42.3%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$1.6B	$1.9B	-$2K	$2.6B	$0
Operating Expenses	$1.6B	$1.9B	$2.2B	$2.6B	$3.1B
Operating Income	$508M	$878M	$1.3B	$1.8B	$2.6B
Operating Margin	10.2%	13.7%	15.5%	17.3%	19.4%
Interest Expense	$649K	$583K	$716K	$993K	$982K
Income Before Tax	$506M	$872M	$1.3B	$1.8B	$2.6B
Tax Expense	$179M	$273M	$400M	$540M	$725M
Net Income	$326M	$598M	$879M	$1.3B	$1.8B
Net Margin	6.6%	9.3%	10.6%	12.2%	13.6%
EPS (Diluted)	$54.59	$99.78	$146.80	$215.08	$151.64
EBITDA	$559M	$947M	$1.4B	$2.0B	$2.7B
Shares Outstanding	12M	12M	12M	12M	12M

Line Item	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2	FY2026 Q3
Revenue	$3.0B	$3.0B	$3.3B	$3.4B	$3.8B	$3.7B	$4.1B	$4.5B
Cost of Revenue	$1.7B	$1.8B	$1.9B	$2.0B	$2.1B	$2.3B	$2.5B	$2.6B
Gross Profit	$1.3B	$1.2B	$1.4B	$1.4B	$1.7B	$1.4B	$1.6B	$1.8B
Gross Margin	42.2%	40.8%	42.0%	41.4%	44.4%	38.2%	39.3%	40.9%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$681M	$718M	$0	$0	$0	$0	$0	$0
Operating Expenses	$680M	$719M	$745M	$858M	$761M	$798M	$891M	$1.1B
Operating Income	$574M	$503M	$652M	$543M	$915M	$629M	$710M	$763M
Operating Margin	19.3%	16.8%	19.6%	16.0%	24.2%	16.9%	17.4%	17.1%
Interest Expense	$0	$0	$0	$0	$0	$285K	$326K	$283K
Income Before Tax	$574M	$501M	$654M	$538M	$866M	$626M	$756M	$744M
Tax Expense	$140M	$159M	$236M	$93M	$236M	$171M	$213M	$210M
Net Income	$433M	$343M	$417M	$445M	$626M	$453M	$542M	$534M
Net Margin	14.6%	11.5%	12.5%	13.1%	16.6%	12.1%	13.3%	12.0%
EPS (Diluted)	$36.12	$28.70	$34.81	$37.09	$51.98	$36.74	$43.97	$43.30
EBITDA	$608M	$539M	$696M	$590M	$965M	$671M	$801M	$801M
Shares Outstanding	12M	12M	12M	12M	12M	12M	12M	12M

3496.T JPX