¥3,625.00 ($22.97)

-40.00 (-1.09%)

Weekly Expected Move ±5.8%

¥3203 ¥3414 ¥3625 ¥3836 ¥4047

JPX · Basic Materials · Paper, Lumber & Forest Products · Tech Score Strong Buy · Power 75 · ¥15.3B mcap · 2M float · 0.191% daily turnover

Analysis Technicals Weather Peers

Revenue

$13.9B +2.5% ▲

5Y CAGR: +3.1%

Gross Profit

$6.0B +1.3% ▲

5Y CAGR: +5.7%

Operating Income

$1.1B -3.8% ▼

5Y CAGR: +20.7%

Net Income

$782M -23.2% ▼

5Y CAGR: +16.9%

EPS (Diluted)

$181.47 -20.3% ▼

5Y CAGR: +18.5%

EBITDA

$2.2B +0.6% ▲

5Y CAGR: +5.4%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$11.6B	$12.4B	$13.3B	$13.6B	$13.9B
YoY Growth	-2.9%	+6.5%	+8.0%	+1.9%	+2.5%
Cost of Revenue	$7.3B	$7.7B	$7.9B	$7.7B	$7.9B
Gross Profit	$4.3B	$4.7B	$5.4B	$5.9B	$6.0B
Gross Margin	36.9%	37.7%	40.7%	43.6%	43.1%
R&D Expenses	$332M	$318M	$330M	$334M	$0
SG&A Expenses	$3.8B	$4.0B	$4.5B	$4.7B	$4.9B
Operating Expenses	$4.0B	$4.1B	$4.6B	$4.8B	$4.9B
Operating Income	$323M	$531M	$800M	$1.1B	$1.1B
Operating Margin	2.8%	4.3%	6.0%	8.2%	7.7%
Interest Expense	$14M	$7M	$7M	$7M	$9M
Income Before Tax	$568M	$738M	$1.0B	$1.2B	$1.2B
Tax Expense	$198M	$213M	$211M	$146M	$421M
Net Income	$370M	$523M	$833M	$1.0B	$782M
Net Margin	3.2%	4.2%	6.2%	7.5%	5.6%
EPS (Diluted)	$80.81	$114.46	$181.96	$227.59	$181.47
EBITDA	$1.6B	$1.8B	$2.1B	$2.2B	$2.2B
Shares Outstanding	5M	5M	5M	4M	4M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$3.6B	$3.8B	$3.3B	$3.4B	$3.8B	$3.6B	$4.0B	$3.9B
Cost of Revenue	$2.0B	$2.1B	$1.9B	$1.9B	$2.1B	$1.9B	$2.2B	$2.1B
Gross Profit	$1.5B	$1.7B	$1.4B	$1.5B	$1.7B	$1.7B	$1.8B	$1.8B
Gross Margin	43.0%	44.8%	41.8%	43.2%	45.2%	47.6%	45.7%	46.1%
R&D Expenses	$0	$0	$324M	$0	$0	$0	$0	$0
SG&A Expenses	$1.2B	$1.2B	$1.4B	$1.2B	$1.2B	$1.3B	$1.5B	$1.4B
Operating Expenses	$1.2B	$1.2B	$1.4B	$1.2B	$1.2B	$1.3B	$1.5B	$1.4B
Operating Income	$365M	$477M	$31M	$256M	$533M	$463M	$319M	$415M
Operating Margin	10.2%	12.6%	0.9%	7.5%	14.1%	12.8%	8.0%	10.7%
Interest Expense	$1M	$2M	$4M	$3M	$3M	$3M	$3M	$3M
Income Before Tax	$261M	$590M	$8M	$378M	$557M	$483M	$206M	$612M
Tax Expense	$83M	$192M	-$47M	$69M	$168M	$129M	$84M	$170M
Net Income	$177M	$398M	$55M	$309M	$389M	$353M	$123M	$442M
Net Margin	4.9%	10.5%	1.7%	9.1%	10.3%	9.7%	3.1%	11.4%
EPS (Diluted)	$41.39	$92.74	$-3.99	$72.30	$90.67	$82.80	$29.62	$104.82
EBITDA	$501M	$982M	$250M	$608M	$810M	$712M	$567M	$728M
Shares Outstanding	5M	4M	4M	4M	4M	4M	4M	4M

3513.T JPX