¥1,053.00 ($6.68)

-3.00 (-0.28%)

Weekly Expected Move ±2.7%

¥999 ¥1028 ¥1056 ¥1084 ¥1113

JPX · Real Estate · Real Estate - Diversified · Tech Score Sell · Power 40 · ¥20.3B mcap · 7M float · 0.333% daily turnover

Revenue

$18.3B -36.0% ▼

5Y CAGR: +6.7%

Gross Profit

$5.8B +10.4% ▲

5Y CAGR: +7.2%

Operating Income

$2.5B -16.8% ▼

5Y CAGR: -1.4%

Net Income

$1.1B -39.6% ▼

5Y CAGR: -14.6%

EPS (Diluted)

$57.56 -40.4% ▼

5Y CAGR: -17.0%

EBITDA

$3.1B -11.1% ▼

5Y CAGR: -4.7%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$5.3B	$29.0B	$14.8B	$28.6B	$18.3B
YoY Growth	-59.8%	+446.7%	-49.0%	+93.4%	-36.0%
Cost of Revenue	$4.4B	$19.3B	$9.3B	$23.3B	$12.5B
Gross Profit	$866M	$9.7B	$5.5B	$5.3B	$5.8B
Gross Margin	16.3%	33.4%	37.4%	18.5%	31.9%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$1.5B	$1.4B	$1.6B	$2.1B	$0
Operating Expenses	$1.6B	$4.0B	$1.7B	$2.3B	$3.3B
Operating Income	-$691M	$5.7B	$3.8B	$3.0B	$2.5B
Operating Margin	-13.0%	19.6%	25.8%	10.6%	13.8%
Interest Expense	$306M	$506M	$795M	$718M	$1.1B
Income Before Tax	-$1.4B	$5.0B	$3.9B	$2.6B	$1.8B
Tax Expense	-$354M	$1.5B	$208M	$783M	$704M
Net Income	-$1.1B	$3.5B	$3.7B	$1.8B	$1.1B
Net Margin	-20.0%	12.1%	25.2%	6.4%	6.0%
EPS (Diluted)	$-62.39	$206.07	$212.56	$96.57	$57.56
EBITDA	-$1.0B	$8.2B	$4.9B	$3.5B	$3.1B
Shares Outstanding	17M	17M	18M	19M	19M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$3.9B	$3.0B	$9.5B	$3.6B	$2.4B	$4.1B	$5.0B	$3.3B
Cost of Revenue	$2.2B	$2.7B	$5.3B	$3.5B	$2.6B	$2.9B	$3.2B	$2.9B
Gross Profit	$1.6B	$326M	$4.2B	$117M	-$189M	$1.2B	$1.8B	$406M
Gross Margin	42.0%	10.9%	44.4%	3.3%	-7.8%	28.3%	35.7%	12.1%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$839M	$777M	$900M	$661M	$635M	$795M	$901M	$804M
Operating Expenses	$838M	$778M	$900M	$661M	$635M	$795M	$901M	$804M
Operating Income	$785M	-$452M	$3.3B	-$544M	-$824M	$361M	$899M	-$398M
Operating Margin	20.3%	-15.1%	34.9%	-15.2%	-34.3%	8.8%	17.8%	-11.9%
Interest Expense	$317M	$254M	$206M	$231M	$234M	$317M	$487M	$546M
Income Before Tax	$840M	-$861M	$3.3B	-$793M	-$1.1B	$59M	$357M	-$5M
Tax Expense	$295M	-$230M	$1.1B	-$219M	-$286M	$29M	$160M	$15M
Net Income	$545M	-$631M	$2.2B	-$575M	-$830M	$29M	$198M	-$20M
Net Margin	14.1%	-21.1%	23.3%	-16.1%	-34.5%	0.7%	3.9%	-0.6%
EPS (Diluted)	$28.42	$-32.90	$115.76	$-29.97	$-43.27	$1.53	$10.30	$-1.06
EBITDA	$843M	-$398M	$3.6B	-$481M	-$799M	$444M	$983M	-$317M
Shares Outstanding	19M	19M	19M	19M	19M	19M	19M	19M

3772.T JPX