¥2,093.00 ($13.26)

-55.00 (-2.56%)

Weekly Expected Move ±2.9%

¥1973 ¥2033 ¥2093 ¥2153 ¥2213

JPX · Basic Materials · Paper, Lumber & Forest Products · Tech Score Neutral · Power 47 · ¥72.9B mcap · 21M float · 0.302% daily turnover

Revenue

$94.8B +9.6% ▲

5Y CAGR: +3.3%

Gross Profit

$12.3B +18.5% ▲

5Y CAGR: +2.6%

Operating Income

$3.9B +71.1% ▲

5Y CAGR: +6.5%

Net Income

$3.6B -21.4% ▼

5Y CAGR: -0.5%

EPS (Diluted)

$102.13 -73.6% ▼

5Y CAGR: +2.9%

EBITDA

$12.4B -1.3% ▼

5Y CAGR: +1.7%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$76.4B	$80.7B	$84.1B	$86.5B	$94.8B
YoY Growth	-5.2%	+5.6%	+4.2%	+2.8%	+9.6%
Cost of Revenue	$65.3B	$69.0B	$75.3B	$76.2B	$82.5B
Gross Profit	$11.1B	$11.8B	$8.8B	$10.4B	$12.3B
Gross Margin	14.5%	14.6%	10.5%	12.0%	13.0%
R&D Expenses	$916M	$935M	$629M	$536M	$574M
SG&A Expenses	$7.3B	$6.9B	$6.6B	$7.4B	$8.4B
Operating Expenses	$7.9B	$7.5B	$7.2B	$8.1B	$8.4B
Operating Income	$3.2B	$4.2B	$1.6B	$2.3B	$3.9B
Operating Margin	4.2%	5.2%	1.9%	2.7%	4.1%
Interest Expense	$197M	$137M	$137M	$155M	$203M
Income Before Tax	$7.7B	$7.3B	$5.4B	$5.9B	$5.5B
Tax Expense	$1.9B	$1.9B	$1.1B	$1.1B	$1.6B
Net Income	$5.6B	$5.3B	$4.1B	$4.6B	$3.6B
Net Margin	7.3%	6.5%	4.9%	5.3%	3.8%
EPS (Diluted)	$414.57	$394.52	$344.31	$386.53	$102.13
EBITDA	$14.6B	$13.8B	$7.8B	$12.5B	$12.4B
Shares Outstanding	40M	40M	36M	36M	35M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$23.9B	$24.7B	$23.5B	$24.3B	$23.6B	$24.0B	$23.5B	$25.2B
Cost of Revenue	$21.0B	$21.5B	$20.4B	$20.8B	$20.4B	$20.6B	$20.3B	$21.5B
Gross Profit	$2.9B	$3.2B	$3.2B	$3.5B	$3.2B	$3.4B	$3.2B	$3.7B
Gross Margin	12.2%	13.1%	13.5%	14.2%	13.6%	14.0%	13.5%	14.9%
R&D Expenses	$0	$0	$574M	$0	$0	$0	$0	$0
SG&A Expenses	$2.2B	$2.2B	$2.1B	$2.1B	$2.2B	$2.2B	$2.4B	$2.3B
Operating Expenses	$2.2B	$2.2B	$2.1B	$2.1B	$2.2B	$2.2B	$2.4B	$2.3B
Operating Income	$824M	$1.0B	$1.1B	$1.3B	$1.0B	$1.2B	$755M	$1.5B
Operating Margin	3.5%	4.1%	4.5%	5.5%	4.4%	4.9%	3.2%	5.8%
Interest Expense	$49M	$50M	$63M	$67M	$66M	$74M	$86M	$80M
Income Before Tax	$1.0B	$2.2B	$272M	$1.9B	$1.3B	$2.4B	$623M	$2.3B
Tax Expense	$311M	$533M	$247M	$493M	$381M	$619M	$184M	$653M
Net Income	$688M	$1.6B	-$94M	$1.4B	$937M	$1.7B	$341M	$1.6B
Net Margin	2.9%	6.5%	-0.4%	5.6%	4.0%	7.2%	1.5%	6.5%
EPS (Diluted)	$19.36	$45.51	$-2.67	$39.17	$26.78	$49.05	$9.50	$46.62
EBITDA	$2.4B	$4.0B	$2.1B	$3.7B	$3.1B	$3.0B	$2.6B	$3.3B
Shares Outstanding	36M	35M	35M	35M	35M	35M	36M	35M

3708.T JPX