Also trades as: TISNF (OTC) · $vol 0M

¥4,004.00 ($25.37)

-28.00 (-0.69%)

Weekly Expected Move ±4.2%

¥3693 ¥3862 ¥4032 ¥4202 ¥4371

JPX · Technology · Information Technology Services · Tech Score Buy · Power 53 · ¥846.4B mcap · 168M float · 0.917% daily turnover

Revenue

$596.5B +4.3% ▲

5Y CAGR: +5.9%

Gross Profit

$168.3B +5.1% ▲

5Y CAGR: +8.2%

Operating Income

$76.2B +10.4% ▲

5Y CAGR: +10.8%

Net Income

$46.6B -6.8% ▼

5Y CAGR: +11.0%

EPS (Diluted)

$204.91 -4.7% ▼

5Y CAGR: +13.1%

EBITDA

$88.2B -6.4% ▼

5Y CAGR: +8.5%

View Full Income Statement

Line Item	FY2022	FY2023	FY2024	FY2025	FY2026
Revenue	$482.5B	$508.4B	$549.0B	$571.7B	$596.5B
YoY Growth	+7.6%	+5.4%	+8.0%	+4.1%	+4.3%
Cost of Revenue	$353.7B	$366.7B	$397.4B	$411.5B	$428.1B
Gross Profit	$128.8B	$141.7B	$151.6B	$160.2B	$168.3B
Gross Margin	26.7%	27.9%	27.6%	28.0%	28.2%
R&D Expenses	$2.8B	$3.1B	$3.0B	$0	$0
SG&A Expenses	$71.4B	$76.3B	$84.1B	$91.2B	$92.1B
Operating Expenses	$74.1B	$79.4B	$87.1B	$91.2B	$92.1B
Operating Income	$54.7B	$62.3B	$64.6B	$69.0B	$76.2B
Operating Margin	11.3%	12.3%	11.8%	12.1%	12.8%
Interest Expense	$322M	$235M	$604M	$585M	$602M
Income Before Tax	$61.5B	$81.5B	$69.2B	$74.1B	$69.0B
Tax Expense	$20.3B	$22.9B	$18.9B	$22.1B	$20.4B
Net Income	$39.5B	$55.5B	$48.9B	$50.0B	$46.6B
Net Margin	8.2%	10.9%	8.9%	8.7%	7.8%
EPS (Diluted)	$157.69	$227.10	$203.28	$214.99	$204.91
EBITDA	$77.8B	$97.6B	$87.8B	$94.3B	$88.2B
Shares Outstanding	250M	244M	240M	233M	228M

Line Item	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2	FY2026 Q3	FY2026 Q4
Revenue	$134.1B	$141.5B	$141.0B	$155.1B	$140.3B	$148.2B	$147.7B	$160.2B
Cost of Revenue	$97.9B	$101.8B	$101.0B	$110.8B	$101.7B	$106.0B	$106.4B	$114.0B
Gross Profit	$36.1B	$39.7B	$40.0B	$44.3B	$38.6B	$42.2B	$41.3B	$46.3B
Gross Margin	26.9%	28.1%	28.4%	28.6%	27.5%	28.5%	28.0%	28.9%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$22.1B	$23.3B	$21.7B	$24.2B	$22.2B	$23.0B	$22.1B	$24.8B
Operating Expenses	$22.1B	$23.3B	$21.7B	$24.2B	$22.2B	$23.0B	$22.1B	$24.8B
Operating Income	$14.1B	$16.4B	$18.4B	$20.2B	$16.4B	$19.2B	$19.2B	$21.4B
Operating Margin	10.5%	11.6%	13.0%	13.0%	11.7%	13.0%	13.0%	13.4%
Interest Expense	$110M	$134M	$209M	$132M	$131M	$139M	$151M	$181M
Income Before Tax	$16.3B	$15.7B	$20.4B	$21.7B	$19.1B	$17.4B	$20.5B	$12.0B
Tax Expense	$5.2B	$5.0B	$6.3B	$5.6B	$6.1B	$5.7B	$5.6B	$3.1B
Net Income	$10.7B	$10.2B	$13.6B	$15.5B	$12.5B	$11.2B	$14.5B	$8.4B
Net Margin	8.0%	7.2%	9.7%	10.0%	8.9%	7.6%	9.8%	5.3%
EPS (Diluted)	$45.66	$43.77	$58.74	$66.88	$54.02	$49.05	$64.10	$37.87
EBITDA	$18.6B	$20.6B	$25.1B	$26.7B	$24.1B	$22.1B	$25.6B	$16.9B
Shares Outstanding	234M	232M	232M	232M	232M	228M	226M	223M

3626.T JPX