¥4,350.00 ($27.61)

-35.00 (-0.80%)

Weekly Expected Move ±2.9%

¥4133 ¥4259 ¥4385 ¥4511 ¥4637

JPX · Consumer Cyclical · Packaging & Containers · Tech Score Neutral · Power 47 · ¥72.3B mcap · 9M float · 0.927% daily turnover

Revenue

$219.6B +3.8% ▲

5Y CAGR: +4.5%

Gross Profit

$36.9B +6.2% ▲

5Y CAGR: +4.4%

Operating Income

$9.4B +16.2% ▲

5Y CAGR: +6.3%

Net Income

$6.5B +22.6% ▲

5Y CAGR: +7.4%

EPS (Diluted)

$395.42 +22.4% ▲

5Y CAGR: +9.2%

EBITDA

$18.1B +14.7% ▲

5Y CAGR: +6.6%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$175.6B	$206.0B	$212.8B	$211.5B	$219.6B
YoY Growth	-0.5%	+17.3%	+3.3%	-0.6%	+3.8%
Cost of Revenue	$145.2B	$172.1B	$179.2B	$176.7B	$182.7B
Gross Profit	$30.5B	$33.9B	$33.6B	$34.8B	$36.9B
Gross Margin	17.4%	16.5%	15.8%	16.5%	16.8%
R&D Expenses	$221M	$301M	$289M	$261M	$253M
SG&A Expenses	$23.3B	$25.6B	$26.2B	$26.7B	$27.6B
Operating Expenses	$23.3B	$25.6B	$26.1B	$26.7B	$27.6B
Operating Income	$7.2B	$8.3B	$7.5B	$8.1B	$9.4B
Operating Margin	4.1%	4.0%	3.5%	3.8%	4.3%
Interest Expense	$159M	$387M	$487M	$428M	$651M
Income Before Tax	$7.3B	$9.0B	$7.9B	$8.7B	$9.5B
Tax Expense	$2.3B	$2.9B	$2.6B	$3.3B	$2.9B
Net Income	$4.9B	$6.0B	$5.3B	$5.3B	$6.5B
Net Margin	2.8%	2.9%	2.5%	2.5%	3.0%
EPS (Diluted)	$272.85	$364.88	$319.70	$322.97	$395.42
EBITDA	$13.6B	$15.5B	$15.8B	$15.8B	$18.1B
Shares Outstanding	18M	16M	16M	16M	16M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$55.7B	$59.1B	$55.5B	$50.9B	$58.2B	$57.8B	$57.2B	$48.7B
Cost of Revenue	$46.7B	$48.8B	$45.7B	$42.2B	$47.8B	$47.0B	$46.5B	$39.7B
Gross Profit	$9.0B	$10.3B	$9.8B	$8.8B	$10.3B	$10.9B	$10.6B	$9.0B
Gross Margin	16.2%	17.4%	17.7%	17.2%	17.8%	18.8%	18.6%	18.5%
R&D Expenses	$0	$0	$253M	$0	$0	$0	$0	$0
SG&A Expenses	$6.7B	$7.1B	$6.8B	$7.3B	$7.3B	$7.4B	$7.2B	$7.5B
Operating Expenses	$6.7B	$7.1B	$6.8B	$7.3B	$7.3B	$7.4B	$7.2B	$7.5B
Operating Income	$2.3B	$3.2B	$3.0B	$1.4B	$3.1B	$3.5B	$3.4B	$1.5B
Operating Margin	4.2%	5.4%	5.4%	2.8%	5.3%	6.0%	6.0%	3.1%
Interest Expense	$127M	$159M	$245M	$207M	$212M	$229M	$205M	$281M
Income Before Tax	$2.0B	$3.5B	$3.0B	$1.3B	$3.0B	$3.8B	$3.1B	$2.0B
Tax Expense	$681M	$1.0B	$829M	$548M	$910M	$1.2B	$1.1B	$970M
Net Income	$1.2B	$2.4B	$2.2B	$760M	$2.0B	$2.6B	$2.0B	$1.0B
Net Margin	2.2%	4.0%	4.0%	1.5%	3.5%	4.5%	3.4%	2.1%
EPS (Diluted)	$75.65	$145.14	$133.79	$46.09	$122.91	$158.46	$118.94	$60.56
EBITDA	$4.0B	$5.1B	$5.1B	$3.5B	$5.2B	$5.6B	$5.8B	$3.6B
Shares Outstanding	16M	16M	16M	16M	16M	16M	16M	16M

3946.T JPX