Also trades as: TSIHF (OTC) · $vol 0M

¥1,196.00 ($7.57)

+2.00 (+0.17%)

Weekly Expected Move ±2.4%

¥1137 ¥1166 ¥1194 ¥1222 ¥1251

JPX · Consumer Cyclical · Apparel - Manufacturers · Tech Score Sell · Power 33 · ¥67.1B mcap · 44M float · 0.591% daily turnover

Revenue

$156.6B +0.8% ▲

5Y CAGR: -1.6%

Gross Profit

$83.5B -1.4% ▼

5Y CAGR: -1.3%

Operating Income

$1.6B -7.0% ▼

5Y CAGR: +87.8%

Net Income

$15.2B +214.1% ▲

5Y CAGR: +47.5%

EPS (Diluted)

$210.01 +250.3% ▲

5Y CAGR: +55.1%

EBITDA

$27.6B +410.6% ▲

5Y CAGR: +22.9%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$134.1B	$140.4B	$154.5B	$155.4B	$156.6B
YoY Growth	-21.2%	+4.7%	+10.0%	+0.6%	+0.8%
Cost of Revenue	$70.2B	$63.6B	$69.6B	$70.7B	$73.1B
Gross Profit	$63.8B	$76.8B	$84.9B	$84.7B	$83.5B
Gross Margin	47.6%	54.7%	55.0%	54.5%	53.3%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$71.0B	$67.9B	$78.6B	$79.4B	$81.9B
Operating Expenses	$75.7B	$72.4B	$82.6B	$83.0B	$81.9B
Operating Income	-$11.8B	$4.4B	$2.3B	$1.8B	$1.6B
Operating Margin	-8.8%	3.2%	1.5%	1.1%	1.0%
Interest Expense	$216M	$109M	$71M	$51M	$77M
Income Before Tax	$5.9B	$2.7B	$2.8B	$4.1B	$23.9B
Tax Expense	$2.1B	$1.7B	-$208M	-$705M	$8.7B
Net Income	$3.9B	$1.0B	$3.1B	$4.8B	$15.2B
Net Margin	2.9%	0.7%	2.0%	3.1%	9.7%
EPS (Diluted)	$42.63	$11.32	$35.21	$59.96	$210.01
EBITDA	$10.9B	$7.3B	$6.8B	$5.4B	$27.6B
Shares Outstanding	91M	90M	87M	81M	73M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$35.9B	$40.8B	$40.6B	$35.6B	$30.6B	$50.4B	$50.5B	$46.3B
Cost of Revenue	$17.4B	$17.9B	$20.2B	$15.2B	$14.3B	$22.7B	$24.9B	$20.8B
Gross Profit	$18.5B	$22.9B	$20.4B	$20.4B	$16.2B	$27.8B	$25.6B	$25.5B
Gross Margin	51.5%	56.1%	50.3%	57.2%	53.1%	55.1%	50.7%	55.1%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$19.6B	$20.5B	$20.9B	$18.9B	$17.2B	$24.7B	$24.9B	$23.0B
Operating Expenses	$19.8B	$20.5B	$20.9B	$18.9B	$17.1B	$24.7B	$24.9B	$23.0B
Operating Income	-$1.2B	$2.4B	-$542M	$1.5B	-$874M	$3.1B	$623M	$2.5B
Operating Margin	-3.4%	5.9%	-1.3%	4.3%	-2.9%	6.1%	1.2%	5.4%
Interest Expense	$13M	$22M	$31M	$4M	$13M	$111M	$129M	$199M
Income Before Tax	-$1.5B	$1.5B	$22.4B	$2.0B	-$578M	$3.4B	$1.3B	$3.5B
Tax Expense	-$94M	$542M	$7.3B	$81M	$175M	$1.3B	$1.1B	$1.4B
Net Income	-$1.3B	$950M	$15.1B	$2.0B	-$653M	$2.0B	$509M	$2.1B
Net Margin	-3.7%	2.3%	37.2%	5.5%	-2.1%	3.9%	1.0%	4.5%
EPS (Diluted)	$-18.23	$13.26	$207.84	$28.44	$-11.21	$33.84	$9.31	$36.64
EBITDA	-$528M	$3.2B	$23.5B	$2.9B	$383M	$4.7B	$2.5B	$4.0B
Shares Outstanding	73M	72M	73M	69M	58M	58M	55M	57M

3608.T JPX