¥1,554.00 ($9.84)

+4.00 (+0.26%)

Weekly Expected Move ±2.5%

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JPX · Industrials · Manufacturing - Textiles · Tech Score Sell · Power 49 · ¥12.7B mcap · 5M float · 0.506% daily turnover

Analysis Technicals Weather Peers

Revenue

$44.1B +4.7% ▲

5Y CAGR: +1.5%

Gross Profit

$8.7B +17.3% ▲

5Y CAGR: +2.9%

Operating Income

$2.1B +72.6% ▲

5Y CAGR: +15.4%

Net Income

$1.3B +55.2% ▲

5Y CAGR: +12.6%

EPS (Diluted)

$157.25 +55.2% ▲

5Y CAGR: +12.9%

EBITDA

$3.6B +14.7% ▲

5Y CAGR: +8.1%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$35.9B	$38.9B	$41.6B	$42.1B	$44.1B
YoY Growth	-12.2%	+8.6%	+6.7%	+1.3%	+4.7%
Cost of Revenue	$29.2B	$31.5B	$34.4B	$34.7B	$35.4B
Gross Profit	$6.7B	$7.4B	$7.2B	$7.4B	$8.7B
Gross Margin	18.7%	19.0%	17.3%	17.6%	19.7%
R&D Expenses	$254M	$260M	$267M	$263M	$0
SG&A Expenses	$5.5B	$5.6B	$6.0B	$5.9B	$6.6B
Operating Expenses	$5.8B	$6.0B	$6.4B	$6.2B	$6.6B
Operating Income	$849M	$1.4B	$755M	$1.2B	$2.1B
Operating Margin	2.4%	3.7%	1.8%	2.9%	4.8%
Interest Expense	$156M	$135M	$172M	$267M	$277M
Income Before Tax	$1.3B	$1.5B	$815M	$1.3B	$1.9B
Tax Expense	$395M	$563M	$338M	$504M	$571M
Net Income	$925M	$961M	$520M	$848M	$1.3B
Net Margin	2.6%	2.5%	1.3%	2.0%	3.0%
EPS (Diluted)	$109.17	$113.34	$61.96	$101.31	$157.25
EBITDA	$2.8B	$3.1B	$2.5B	$3.2B	$3.6B
Shares Outstanding	8M	8M	8M	8M	8M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$10.9B	$11.2B	$11.2B	$11.1B	$10.9B	$11.1B	$11.1B	$11.7B
Cost of Revenue	$8.9B	$8.9B	$9.0B	$8.8B	$8.9B	$8.8B	$8.8B	$9.1B
Gross Profit	$2.0B	$2.4B	$2.1B	$2.3B	$2.1B	$2.4B	$2.2B	$2.6B
Gross Margin	18.1%	21.1%	19.2%	20.7%	19.0%	21.4%	20.0%	22.1%
R&D Expenses	$0	$0	$265M	$0	$0	$0	$0	$0
SG&A Expenses	$1.7B	$1.6B	$1.7B	$1.6B	$1.7B	$1.6B	$1.7B	$1.6B
Operating Expenses	$1.7B	$1.6B	$1.7B	$1.6B	$1.7B	$1.6B	$1.7B	$1.6B
Operating Income	$316M	$739M	$448M	$658M	$409M	$751M	$487M	$959M
Operating Margin	2.9%	6.6%	4.0%	5.9%	3.7%	6.7%	4.4%	8.2%
Interest Expense	$71M	$72M	$64M	$68M	$68M	$69M	$77M	$86M
Income Before Tax	$311M	$788M	$43M	$701M	$704M	$1.2B	$415M	$1.1B
Tax Expense	$88M	$181M	$107M	$175M	$106M	$38M	$158M	$230M
Net Income	$244M	$582M	-$52M	$525M	$598M	$1.1B	$258M	$875M
Net Margin	2.2%	5.2%	-0.5%	4.7%	5.5%	10.0%	2.3%	7.5%
EPS (Diluted)	$29.17	$69.57	$-6.18	$62.94	$72.62	$135.76	$31.74	$107.12
EBITDA	$693M	$1.1B	$500M	$1.1B	$1.1B	$1.1B	$815M	$1.3B
Shares Outstanding	8M	8M	8M	8M	8M	8M	8M	8M

3551.T JPX