¥718.00 ($4.55)

-14.00 (-1.91%)

Weekly Expected Move ±2.4%

¥683 ¥701 ¥718 ¥735 ¥753

JPX · Industrials · Manufacturing - Textiles · Tech Score Sell · Power 36 · ¥27.0B mcap · 21M float · 0.315% daily turnover

Revenue

$39.5B +7.8% ▲

5Y CAGR: +1.6%

Gross Profit

$8.4B +15.2% ▲

5Y CAGR: +3.4%

Operating Income

$2.2B +17.5% ▲

5Y CAGR: +6.2%

Net Income

$2.9B +59.2% ▲

5Y CAGR: +16.4%

EPS (Diluted)

$73.40 +59.5% ▲

5Y CAGR: +18.0%

EBITDA

$5.2B +44.4% ▲

5Y CAGR: +9.8%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$30.0B	$31.4B	$35.4B	$36.7B	$39.5B
YoY Growth	-17.8%	+4.8%	+12.7%	+3.5%	+7.8%
Cost of Revenue	$23.8B	$24.9B	$28.8B	$29.4B	$31.2B
Gross Profit	$6.3B	$6.6B	$6.6B	$7.3B	$8.4B
Gross Margin	20.9%	20.9%	18.6%	19.8%	21.2%
R&D Expenses	$602M	$613M	$622M	$635M	$648M
SG&A Expenses	$4.2B	$4.4B	$4.4B	$4.8B	$6.2B
Operating Expenses	$4.8B	$5.0B	$5.0B	$5.4B	$6.2B
Operating Income	$1.4B	$1.6B	$1.6B	$1.9B	$2.2B
Operating Margin	4.7%	5.1%	4.5%	5.1%	5.5%
Interest Expense	$0	$0	$0	$0	$3M
Income Before Tax	$1.8B	$2.9B	$1.5B	$2.5B	$3.8B
Tax Expense	$11M	$755M	$362M	$656M	$867M
Net Income	$1.8B	$2.2B	$1.1B	$1.8B	$2.9B
Net Margin	6.0%	6.9%	3.2%	5.0%	7.4%
EPS (Diluted)	$42.37	$52.25	$27.85	$46.03	$73.40
EBITDA	$3.1B	$4.0B	$2.6B	$3.6B	$5.2B
Shares Outstanding	43M	42M	40M	40M	40M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$9.6B	$10.4B	$10.0B	$10.1B	$10.3B	$10.2B	$11.0B	$9.6B
Cost of Revenue	$7.6B	$8.1B	$8.0B	$7.8B	$8.0B	$8.0B	$8.4B	$7.2B
Gross Profit	$2.0B	$2.3B	$2.0B	$2.3B	$2.3B	$2.3B	$2.5B	$2.4B
Gross Margin	21.3%	21.8%	20.1%	22.7%	22.0%	22.3%	23.2%	25.0%
R&D Expenses	$0	$0	$648M	$0	$0	$0	$0	$0
SG&A Expenses	$1.4B	$1.5B	$1.8B	$1.5B	$1.7B	$1.7B	$2.0B	$1.5B
Operating Expenses	$1.4B	$1.5B	$1.8B	$1.5B	$1.7B	$1.7B	$2.0B	$1.5B
Operating Income	$598M	$772M	$213M	$772M	$583M	$565M	$574M	$854M
Operating Margin	6.2%	7.4%	2.1%	7.7%	5.7%	5.5%	5.2%	8.9%
Interest Expense	$0	$0	$0	$2M	$1M	$2M	$0	$1M
Income Before Tax	$739M	$1.4B	$165M	$940M	-$194M	$779M	$953M	$1.1B
Tax Expense	$187M	$340M	-$105M	$259M	$298M	$203M	$217M	$301M
Net Income	$544M	$1.0B	$269M	$678M	-$489M	$575M	$737M	$812M
Net Margin	5.7%	9.9%	2.7%	6.7%	-4.8%	5.6%	6.7%	8.5%
EPS (Diluted)	$13.61	$25.97	$6.77	$17.16	$-12.49	$14.89	$18.99	$21.44
EBITDA	$2.8B	$1.0B	$552M	$1.3B	$175M	$984M	$1.5B	$1.3B
Shares Outstanding	40M	40M	40M	39M	39M	39M	39M	38M

3580.T JPX