¥867.00 ($5.49)

-2.00 (-0.23%)

Weekly Expected Move ±2.9%

¥816 ¥842 ¥867 ¥892 ¥918

JPX · Basic Materials · Paper, Lumber & Forest Products · Tech Score Buy · Power 61 · ¥8.7B mcap · 5M float · 0.074% daily turnover

Analysis Technicals Weather Peers

Revenue

$21.8B +4.4% ▲

5Y CAGR: +0.6%

Gross Profit

$5.4B -0.8% ▼

5Y CAGR: +1.4%

Operating Income

$1.1B -13.0% ▼

5Y CAGR: +5.4%

Net Income

$954M +23.7% ▲

5Y CAGR: +7.6%

EPS (Diluted)

$94.99 +24.1% ▲

5Y CAGR: +8.0%

EBITDA

$2.0B -5.2% ▼

5Y CAGR: +5.3%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$20.2B	$21.7B	$20.9B	$20.9B	$21.8B
YoY Growth	-4.7%	+7.4%	-4.0%	+0.2%	+4.4%
Cost of Revenue	$15.1B	$16.0B	$15.3B	$15.3B	$16.4B
Gross Profit	$5.1B	$5.8B	$5.6B	$5.6B	$5.4B
Gross Margin	25.4%	26.5%	26.9%	27.0%	24.8%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$4.0B	$4.2B	$4.2B	$4.2B	$4.3B
Operating Expenses	$4.0B	$4.3B	$4.3B	$4.3B	$4.3B
Operating Income	$1.1B	$1.4B	$1.3B	$1.3B	$1.1B
Operating Margin	5.4%	6.5%	6.3%	6.3%	5.2%
Interest Expense	$1M	$0	$0	$19M	$41M
Income Before Tax	$1.4B	$1.5B	$1.4B	$1.2B	$1.4B
Tax Expense	$440M	$473M	$472M	$481M	$509M
Net Income	$994M	$1.0B	$950M	$771M	$954M
Net Margin	4.9%	4.7%	4.6%	3.7%	4.4%
EPS (Diluted)	$98.28	$100.68	$94.10	$76.57	$94.99
EBITDA	$2.0B	$2.1B	$2.1B	$2.1B	$2.0B
Shares Outstanding	10M	10M	10M	10M	10M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$5.1B	$5.1B	$5.6B	$6.1B	$4.8B	$5.3B	$5.5B	$5.8B
Cost of Revenue	$3.8B	$3.8B	$4.1B	$4.2B	$3.8B	$4.2B	$4.2B	$4.3B
Gross Profit	$1.3B	$1.2B	$1.6B	$1.9B	$1.0B	$1.2B	$1.3B	$1.5B
Gross Margin	25.3%	24.6%	27.9%	30.5%	21.1%	21.6%	24.2%	26.6%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$1.1B	$978M	$1.1B	$1.2B	$1.1B	$1.1B	$1.1B	$1.1B
Operating Expenses	$1.1B	$1.2B	$1.1B	$1.2B	$1.1B	$1.1B	$1.1B	$1.1B
Operating Income	$194M	$90M	$512M	$703M	-$93M	$16M	$237M	$452M
Operating Margin	3.8%	1.8%	9.1%	11.5%	-2.0%	0.3%	4.3%	7.8%
Interest Expense	$10M	$9M	$8M	$8M	$12M	$13M	$19M	$23M
Income Before Tax	$97M	$46M	$643M	$877M	-$105M	-$14M	$233M	$481M
Tax Expense	$74M	$60M	$215M	$299M	-$17M	$12M	$83M	$147M
Net Income	$10M	$10M	$452M	$619M	-$85M	-$33M	$142M	$325M
Net Margin	0.2%	0.2%	8.0%	10.2%	-1.8%	-0.6%	2.6%	5.6%
EPS (Diluted)	$1.00	$1.00	$45.13	$61.72	$-8.40	$-3.44	$14.18	$32.16
EBITDA	$364M	$302M	$860M	$1.1B	$104M	$277M	$539M	$776M
Shares Outstanding	10M	10M	10M	10M	10M	10M	10M	10M

3955.T JPX