¥1,644.00 ($10.43)

+9.00 (+0.55%)

Weekly Expected Move ±3.5%

¥1522 ¥1578 ¥1635 ¥1692 ¥1748

JPX · Communication Services · Internet Content & Information · Tech Score Sell · Power 40 · ¥35.7B mcap · 6M float · 0.906% daily turnover

Revenue

$55.1B +3.8% ▲

5Y CAGR: -0.1%

Gross Profit

$15.7B +2.1% ▲

5Y CAGR: -1.3%

Operating Income

$5.9B -0.1% ▼

5Y CAGR: +17.9%

Net Income

$2.7B -22.9% ▼

EPS (Diluted)

$134.96 -23.6% ▼

EBITDA

$5.9B -12.7% ▼

5Y CAGR: +6.1%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$52.0B	$43.1B	$46.8B	$53.0B	$55.1B
YoY Growth	-5.9%	-17.2%	+8.6%	+13.4%	+3.8%
Cost of Revenue	$36.6B	$30.7B	$33.4B	$37.7B	$39.4B
Gross Profit	$15.4B	$12.4B	$13.3B	$15.4B	$15.7B
Gross Margin	29.7%	28.8%	28.5%	29.0%	28.5%
R&D Expenses	$42M	$35M	$76M	$0	$0
SG&A Expenses	$11.8B	$9.2B	$9.3B	$9.4B	$0
Operating Expenses	$12.0B	$9.2B	$9.3B	$9.5B	$9.8B
Operating Income	$3.4B	$3.2B	$4.0B	$5.9B	$5.9B
Operating Margin	6.5%	7.3%	8.6%	11.1%	10.7%
Interest Expense	$141M	$104M	$114M	$99M	$112M
Income Before Tax	$3.7B	$2.7B	$3.4B	$5.9B	$5.1B
Tax Expense	$1.2B	$1000M	$862M	$1.3B	$1.2B
Net Income	$1.6B	$828M	$1.8B	$3.6B	$2.7B
Net Margin	3.1%	1.9%	3.8%	6.7%	5.0%
EPS (Diluted)	$74.06	$41.65	$94.31	$176.74	$134.96
EBITDA	$5.5B	$3.8B	$4.5B	$6.7B	$5.9B
Shares Outstanding	21M	20M	19M	20M	20M

Line Item	FY2023 Q4	FY2024 Q1	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3
Revenue	$13.0B	$13.3B	$13.3B	$13.9B	$14.5B	$15.2B	$15.6B	$15.4B
Cost of Revenue	$9.3B	$9.3B	$9.5B	$9.9B	$10.6B	$11.0B	$11.5B	$11.4B
Gross Profit	$3.7B	$3.9B	$3.9B	$4.0B	$3.9B	$4.2B	$4.1B	$4.0B
Gross Margin	28.6%	29.7%	28.9%	28.8%	26.7%	27.6%	26.6%	25.9%
R&D Expenses	$9M	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$2.5B	$2.5B	$2.3B	$2.3B	$2.7B	$2.5B	$2.4B	$2.3B
Operating Expenses	$2.5B	$2.5B	$2.3B	$2.3B	$2.7B	$2.5B	$2.4B	$2.3B
Operating Income	$1.2B	$1.5B	$1.6B	$1.7B	$1.2B	$1.7B	$1.8B	$1.6B
Operating Margin	9.3%	11.0%	11.7%	12.0%	8.2%	11.1%	11.4%	10.7%
Interest Expense	$23M	$24M	$22M	$24M	$42M	$58M	$55M	$57M
Income Before Tax	$1.0B	$1.5B	$1.6B	$1.6B	$441M	$1.7B	$1.8B	$1.6B
Tax Expense	$104M	$404M	$421M	$497M	-$162M	$538M	$568M	$540M
Net Income	$697M	$814M	$955M	$759M	$221M	$1.1B	$1.2B	$1.0B
Net Margin	5.3%	6.1%	7.2%	5.5%	1.5%	7.0%	7.7%	6.7%
EPS (Diluted)	$34.53	$40.31	$47.40	$37.24	$10.84	$48.42	$54.62	$46.71
EBITDA	$1.3B	$1.6B	$1.7B	$1.8B	$821M	$1.9B	$2.1B	$1.8B
Shares Outstanding	20M	20M	20M	20M	20M	22M	0	22M

3843.T JPX