¥1,156.00 ($7.33)

-15.00 (-1.28%)

Weekly Expected Move ±1.7%

¥1116 ¥1136 ¥1156 ¥1176 ¥1196

JPX · Industrials · Manufacturing - Textiles · Tech Score Sell · Power 45 · ¥15.3B mcap · 6M float · 0.552% daily turnover

Revenue

$104.8B +1.3% ▲

5Y CAGR: +2.7%

Gross Profit

$22.3B +0.3% ▲

5Y CAGR: +3.7%

Operating Income

$3.0B -9.0% ▼

5Y CAGR: +14.0%

Net Income

$670M -23.3% ▼

5Y CAGR: +36.4%

EPS (Diluted)

$50.12 -24.2% ▼

5Y CAGR: +35.8%

EBITDA

$5.7B +7.3% ▲

5Y CAGR: +7.4%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$79.7B	$81.7B	$94.8B	$103.5B	$104.8B
YoY Growth	-12.9%	+2.5%	+16.1%	+9.1%	+1.3%
Cost of Revenue	$62.9B	$64.5B	$75.4B	$81.2B	$82.4B
Gross Profit	$16.8B	$17.2B	$19.4B	$22.3B	$22.3B
Gross Margin	21.1%	21.0%	20.5%	21.5%	21.3%
R&D Expenses	$948M	$984M	$1.1B	$1.1B	$0
SG&A Expenses	$14.0B	$15.3B	$16.0B	$16.9B	$19.3B
Operating Expenses	$15.8B	$17.1B	$18.1B	$19.0B	$19.3B
Operating Income	$1.0B	$110M	$1.3B	$3.3B	$3.0B
Operating Margin	1.3%	0.1%	1.4%	3.2%	2.9%
Interest Expense	$232M	$212M	$431M	$269M	$385M
Income Before Tax	$2.0B	$1.5B	$1.4B	$2.7B	$3.0B
Tax Expense	$1.1B	$803M	$662M	$1.2B	$1.6B
Net Income	$409M	$281M	$320M	$874M	$670M
Net Margin	0.5%	0.3%	0.3%	0.8%	0.6%
EPS (Diluted)	$32.38	$22.21	$25.24	$66.08	$50.12
EBITDA	$4.2B	$3.6B	$3.5B	$5.3B	$5.7B
Shares Outstanding	13M	13M	13M	13M	13M

Line Item	FY2023 Q2	FY2023 Q3	FY2023 Q4	FY2024 Q1	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1
Revenue	$27.5B	$25.8B	$26.3B	$24.6B	$26.1B	$26.0B	$28.1B	$25.5B
Cost of Revenue	$21.8B	$20.2B	$20.4B	$19.6B	$20.6B	$20.4B	$21.8B	$20.3B
Gross Profit	$5.7B	$5.6B	$5.8B	$5.0B	$5.5B	$5.6B	$6.3B	$5.2B
Gross Margin	20.9%	21.6%	22.2%	20.2%	21.1%	21.5%	22.3%	20.4%
R&D Expenses	$276M	$255M	$274M	$0	$0	$0	$0	$0
SG&A Expenses	$4.5B	$4.5B	$4.4B	$4.9B	$4.8B	$4.9B	$4.8B	$4.9B
Operating Expenses	$4.8B	$4.8B	$4.7B	$4.9B	$4.8B	$4.9B	$4.8B	$4.9B
Operating Income	$951M	$781M	$1.1B	$83M	$660M	$748M	$1.5B	$318M
Operating Margin	3.5%	3.0%	4.2%	0.3%	2.5%	2.9%	5.4%	1.2%
Interest Expense	$64M	$59M	$63M	$84M	$74M	$97M	$130M	$113M
Income Before Tax	$1.0B	$850M	$150M	-$130M	$983M	$626M	$1.5B	$548M
Tax Expense	$376M	$359M	$189M	$192M	$262M	$381M	$721M	$296M
Net Income	$383M	$302M	-$181M	-$461M	$527M	$20M	$584M	$59M
Net Margin	1.4%	1.2%	-0.7%	-1.9%	2.0%	0.1%	2.1%	0.2%
EPS (Diluted)	$28.86	$22.44	$-13.42	$-34.20	$39.44	$1.51	$43.75	$4.45
EBITDA	$1.1B	$1.5B	$1.7B	$535M	$1.2B	$1.3B	$2.3B	$661M
Shares Outstanding	13M	13M	13M	14M	13M	13M	13M	13M

3501.T JPX