Also trades as: ULPRF (OTC) · $vol 0M

¥534.00 ($3.38)

-7.00 (-1.29%)

Weekly Expected Move ±4.9%

¥482 ¥508 ¥534 ¥560 ¥586

JPX · Technology · Information Technology Services · Tech Score Sell · Power 40 · ¥30.2B mcap · 21M float · 1.03% daily turnover

Revenue

$13.2B +27.2% ▲

5Y CAGR: +15.6%

Gross Profit

$5.3B +37.7% ▲

5Y CAGR: +18.4%

Operating Income

$2.6B +49.3% ▲

5Y CAGR: +14.5%

Net Income

$1.6B +44.7% ▲

5Y CAGR: +17.2%

EPS (Diluted)

$287.18 +40.3% ▲

5Y CAGR: +86.2%

EBITDA

$2.7B +48.0% ▲

5Y CAGR: +14.8%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$7.2B	$7.4B	$8.5B	$10.4B	$13.2B
YoY Growth	+12.6%	+2.4%	+15.6%	+21.9%	+27.2%
Cost of Revenue	$4.6B	$4.4B	$5.2B	$6.5B	$7.9B
Gross Profit	$2.6B	$2.9B	$3.4B	$3.9B	$5.3B
Gross Margin	35.5%	39.8%	39.5%	37.2%	40.3%
R&D Expenses	$31M	$55M	$12M	$17M	$125M
SG&A Expenses	$1.1B	$1.3B	$1.6B	$2.1B	$2.6B
Operating Expenses	$1.1B	$1.3B	$1.6B	$2.1B	$2.7B
Operating Income	$1.4B	$1.6B	$1.7B	$1.8B	$2.6B
Operating Margin	19.7%	21.8%	20.3%	16.9%	19.9%
Interest Expense	$0	$0	$0	$0	$0
Income Before Tax	$1.4B	$1.6B	$1.9B	$1.8B	$2.6B
Tax Expense	$513M	$585M	$654M	$585M	$942M
Net Income	$892M	$999M	$1.2B	$1.1B	$1.6B
Net Margin	12.4%	13.6%	14.5%	10.9%	12.4%
EPS (Diluted)	$158.81	$175.84	$222.18	$204.63	$287.18
EBITDA	$1.5B	$1.7B	$2.0B	$1.8B	$2.7B
Shares Outstanding	56M	57M	56M	55M	57M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$3.3B	$3.3B	$3.7B	$3.8B	$4.1B	$4.4B	$4.3B	$4.3B
Cost of Revenue	$2.0B	$2.0B	$2.3B	$2.2B	$2.5B	$2.5B	$2.8B	$2.4B
Gross Profit	$1.3B	$1.3B	$1.4B	$1.6B	$1.6B	$1.9B	$1.5B	$1.9B
Gross Margin	39.8%	40.6%	38.1%	42.2%	38.5%	43.4%	35.3%	44.4%
R&D Expenses	$0	$0	$125M	$0	$0	$0	$0	$0
SG&A Expenses	$586M	$584M	$1.0B	$709M	$936M	$889M	$1.0B	$929M
Operating Expenses	$586M	$584M	$1.0B	$709M	$936M	$889M	$1.0B	$929M
Operating Income	$728M	$763M	$409M	$895M	$639M	$1.0B	$486M	$980M
Operating Margin	22.0%	23.0%	11.0%	23.5%	15.6%	23.3%	11.3%	22.8%
Interest Expense	$0	$0	$0	$0	$0	$0	$0	$0
Income Before Tax	$730M	$762M	$423M	$894M	$652M	$1.0B	$489M	$967M
Tax Expense	$276M	$257M	$164M	$301M	$256M	$349M	$71M	$348M
Net Income	$433M	$490M	$244M	$583M	$383M	$658M	$403M	$609M
Net Margin	13.1%	14.8%	6.5%	15.3%	9.4%	14.9%	9.4%	14.1%
EPS (Diluted)	$7.83	$8.25	$4.23	$10.20	$6.63	$11.45	$6.42	$10.49
EBITDA	$748M	$785M	$438M	$920M	$686M	$1.1B	$533M	$1.0B
Shares Outstanding	55M	59M	58M	57M	58M	57M	63M	58M

3798.T JPX