¥2,131.00 ($13.51)

-13.00 (-0.61%)

Weekly Expected Move ±3.1%

¥2011 ¥2077 ¥2144 ¥2211 ¥2277

JPX · Communication Services · Internet Content & Information · Tech Score Neutral · Power 57 · ¥29.0B mcap · 5M float · 0.856% daily turnover

Revenue

$8.0B +17.1% ▲

5Y CAGR: +22.6%

Gross Profit

$6.7B +14.0% ▲

5Y CAGR: +22.5%

Operating Income

$1.9B +7.5% ▲

5Y CAGR: +27.4%

Net Income

$1.1B -3.7% ▼

5Y CAGR: +32.4%

EPS (Diluted)

$82.34 -3.9% ▼

5Y CAGR: +27.8%

EBITDA

$1.9B +0.1% ▲

5Y CAGR: +30.4%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$3.8B	$4.9B	$5.7B	$6.8B	$8.0B
YoY Growth	+30.3%	+28.9%	+17.5%	+19.8%	+17.1%
Cost of Revenue	$541M	$547M	$631M	$943M	$1.3B
Gross Profit	$3.2B	$4.3B	$5.1B	$5.9B	$6.7B
Gross Margin	85.6%	88.7%	88.9%	86.2%	84.0%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$1.8B	$2.5B	$3.9B	$4.1B	$4.8B
Operating Expenses	$1.9B	$2.5B	$3.9B	$4.1B	$4.8B
Operating Income	$1.3B	$1.8B	$1.2B	$1.7B	$1.9B
Operating Margin	34.6%	37.8%	20.9%	25.5%	23.5%
Interest Expense	$785K	$645K	$609K	$554K	$619K
Income Before Tax	$1.4B	$1.8B	$1.1B	$1.7B	$1.7B
Tax Expense	$381M	$541M	$357M	$541M	$545M
Net Income	$1.0B	$1.3B	$778M	$1.2B	$1.1B
Net Margin	27.7%	26.4%	13.6%	17.0%	14.0%
EPS (Diluted)	$76.60	$93.90	$57.16	$85.67	$82.34
EBITDA	$1.5B	$1.9B	$1.2B	$1.9B	$1.9B
Shares Outstanding	14M	14M	14M	14M	14M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$2.0B	$2.1B	$2.0B	$2.3B	$2.4B	$2.5B	$2.3B	$2.5B
Cost of Revenue	$308M	$327M	$351M	$365M	$374M	$387M	$364M	$355M
Gross Profit	$1.7B	$1.8B	$1.7B	$1.9B	$2.0B	$2.1B	$2.0B	$2.2B
Gross Margin	84.3%	84.4%	82.6%	84.2%	84.2%	84.7%	84.4%	85.9%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$0	$1.1B	$1.4B	$1.1B	$987M	$1.0B	$1.3B	$1.3B
Operating Expenses	$1.2B	$1.1B	$1.4B	$1.1B	$987M	$1.0B	$1.3B	$1.3B
Operating Income	$474M	$638M	$281M	$884M	$1.0B	$1.1B	$633M	$881M
Operating Margin	24.1%	30.5%	13.9%	38.3%	42.6%	43.4%	27.1%	34.9%
Interest Expense	$28K	$349K	$25K	$395K	$21K	$373K	$18K	$497K
Income Before Tax	$471M	$589M	$120M	$857M	$1.0B	$1.1B	$535M	$899M
Tax Expense	$157M	$216M	$9M	$284M	$301M	$350M	$160M	$295M
Net Income	$314M	$373M	$111M	$573M	$700M	$751M	$375M	$605M
Net Margin	16.0%	17.8%	5.5%	24.8%	29.5%	29.6%	16.0%	23.9%
EPS (Diluted)	$23.11	$27.48	$8.13	$42.08	$51.37	$54.14	$27.05	$44.11
EBITDA	$517M	$676M	$276M	$903M	$1.1B	$1.2B	$727M	$972M
Shares Outstanding	14M	14M	13M	14M	14M	14M	14M	14M

3922.T JPX