¥969.00 ($6.14)

-25.00 (-2.52%)

Weekly Expected Move ±5.9%

¥856 ¥912 ¥969 ¥1026 ¥1082

JPX · Basic Materials · Paper, Lumber & Forest Products · Tech Score Buy · Power 73 · ¥9.5B mcap · 4M float · 1.58% daily turnover

Analysis Technicals Weather Peers

Revenue

$34.4B +2.2% ▲

5Y CAGR: +2.1%

Gross Profit

$7.9B +6.8% ▲

5Y CAGR: +8.8%

Operating Income

$1.3B -3.5% ▼

Net Income

$750M +26.3% ▲

5Y CAGR: +8.0%

EPS (Diluted)

$72.99 +27.4% ▲

5Y CAGR: +7.7%

EBITDA

$3.4B +5.3% ▲

5Y CAGR: +1.6%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$30.8B	$32.8B	$34.2B	$33.7B	$34.4B
YoY Growth	-0.7%	+6.6%	+4.2%	-1.4%	+2.2%
Cost of Revenue	$25.8B	$26.0B	$26.6B	$26.3B	$26.6B
Gross Profit	$5.0B	$6.8B	$7.5B	$7.4B	$7.9B
Gross Margin	16.2%	20.6%	22.0%	21.9%	22.9%
R&D Expenses	$771M	$582M	$931M	$1.4B	$1.6B
SG&A Expenses	$4.1B	$4.1B	$4.4B	$4.6B	$5.0B
Operating Expenses	$5.0B	$4.8B	$5.5B	$6.0B	$6.6B
Operating Income	-$15M	$2.0B	$2.1B	$1.3B	$1.3B
Operating Margin	-0.0%	6.0%	6.0%	4.0%	3.7%
Interest Expense	$234M	$252M	$227M	$216M	$229M
Income Before Tax	-$628M	$2.5B	$2.4B	$1.4B	$1.4B
Tax Expense	$218M	$632M	$531M	$412M	$351M
Net Income	-$1.2B	$1.6B	$1.5B	$594M	$750M
Net Margin	-3.7%	5.0%	4.2%	1.8%	2.2%
EPS (Diluted)	$-114.78	$152.61	$135.09	$57.27	$72.99
EBITDA	$1.4B	$4.5B	$4.2B	$3.2B	$3.4B
Shares Outstanding	10M	10M	10M	10M	10M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$8.7B	$8.7B	$8.5B	$8.5B	$8.6B	$9.0B	$9.4B	$10.1B
Cost of Revenue	$6.6B	$6.7B	$6.7B	$6.5B	$6.4B	$7.0B	$7.4B	$7.5B
Gross Profit	$2.1B	$2.0B	$1.8B	$2.1B	$2.2B	$2.1B	$1.9B	$2.6B
Gross Margin	24.6%	22.9%	20.7%	24.2%	25.5%	23.1%	20.6%	25.8%
R&D Expenses	$0	$0	$1.6B	$0	$0	$0	$0	$0
SG&A Expenses	$1.6B	$1.7B	$191M	$1.7B	$1.6B	$1.8B	$1.6B	$1.7B
Operating Expenses	$1.6B	$1.7B	$1.9B	$1.7B	$1.6B	$1.8B	$1.6B	$1.7B
Operating Income	$581M	$342M	-$95M	$370M	$586M	$270M	$276M	$876M
Operating Margin	6.7%	3.9%	-1.1%	4.3%	6.8%	3.0%	2.9%	8.7%
Interest Expense	$55M	$56M	$64M	$63M	$68M	$66M	$81M	$74M
Income Before Tax	$479M	$432M	-$11M	$421M	$464M	$388M	$205M	$901M
Tax Expense	-$16M	$120M	$155M	$64M	$127M	$75M	$25M	$199M
Net Income	$415M	$235M	-$245M	$303M	$270M	$249M	$123M	$594M
Net Margin	4.8%	2.7%	-2.9%	3.6%	3.1%	2.8%	1.3%	5.9%
EPS (Diluted)	$40.02	$23.10	$-24.39	$30.05	$27.11	$25.49	$12.69	$60.47
EBITDA	$1.1B	$949M	$365M	$916M	$991M	$770M	$809M	$1.4B
Shares Outstanding	10M	10M	10M	10M	10M	10M	10M	10M

3878.T JPX