¥1,547.00 ($9.81)

+1.00 (+0.06%)

Weekly Expected Move ±4.4%

¥1411 ¥1479 ¥1546 ¥1613 ¥1681

JPX · Communication Services · Internet Content & Information · Tech Score Buy · Power 52 · ¥37.0B mcap · 22M float · 1.36% daily turnover

Revenue

$8.6B +14.4% ▲

5Y CAGR: +16.6%

Gross Profit

$7.9B +14.3% ▲

5Y CAGR: +14.7%

Operating Income

$2.0B +10.4% ▲

5Y CAGR: +40.2%

Net Income

$1.4B -5.3% ▼

5Y CAGR: +52.7%

EPS (Diluted)

$59.16 -6.5% ▼

5Y CAGR: +46.1%

EBITDA

$2.3B +13.0% ▲

5Y CAGR: +18.2%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$3.5B	$4.4B	$6.2B	$7.5B	$8.6B
YoY Growth	-11.4%	+25.4%	+40.6%	+20.5%	+14.4%
Cost of Revenue	$86M	$172M	$406M	$632M	$729M
Gross Profit	$3.4B	$4.3B	$5.8B	$6.9B	$7.9B
Gross Margin	97.6%	96.1%	93.5%	91.6%	91.5%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$3.7B	$3.6B	$4.6B	$5.2B	$5.9B
Operating Expenses	$4.6B	$3.9B	$4.6B	$5.2B	$5.9B
Operating Income	-$1.1B	$402M	$1.2B	$1.8B	$2.0B
Operating Margin	-32.0%	9.1%	19.9%	23.9%	23.0%
Interest Expense	$21M	$11M	$5M	$4M	$3M
Income Before Tax	-$1.2B	$391M	$1.2B	$1.8B	$2.1B
Tax Expense	-$32M	-$82M	-$102M	$311M	$634M
Net Income	-$1.1B	$473M	$1.4B	$1.5B	$1.4B
Net Margin	-31.7%	10.7%	21.8%	19.9%	16.5%
EPS (Diluted)	$-51.83	$21.88	$57.97	$63.25	$59.16
EBITDA	-$686M	$716M	$1.5B	$2.0B	$2.3B
Shares Outstanding	22M	22M	23M	24M	24M

Line Item	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2	FY2026 Q3
Revenue	$2.2B	$1.9B	$1.8B	$2.3B	$2.5B	$2.3B	$2.1B	$2.5B
Cost of Revenue	$183M	$153M	$156M	$203M	$217M	$197M	$182M	$317M
Gross Profit	$2.1B	$1.8B	$1.7B	$2.1B	$2.3B	$2.1B	$1.9B	$2.2B
Gross Margin	91.8%	92.1%	91.4%	91.1%	91.5%	91.4%	91.2%	87.4%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$1.3B	$1.3B	$1.3B	$1.6B	$1.7B	$1.6B	$1.5B	$1.7B
Operating Expenses	$1.5B	$1.3B	$1.3B	$1.6B	$1.7B	$1.6B	$1.5B	$1.7B
Operating Income	$559M	$478M	$354M	$517M	$629M	$506M	$389M	$488M
Operating Margin	25.0%	24.6%	19.5%	22.7%	24.7%	22.2%	19.0%	19.4%
Interest Expense	$942K	$759K	$695K	$637K	$977K	$1M	$976K	$998K
Income Before Tax	$576M	$485M	$400M	$552M	$633M	$533M	$439M	$2.0B
Tax Expense	$116M	$154M	$126M	$173M	$180M	$166M	$144M	$638M
Net Income	$465M	$324M	$268M	$364M	$457M	$366M	$303M	$1.4B
Net Margin	20.8%	16.7%	14.7%	16.0%	18.0%	16.1%	14.8%	54.8%
EPS (Diluted)	$19.91	$13.70	$11.27	$15.21	$19.12	$15.16	$12.47	$57.04
EBITDA	$642M	$537M	$452M	$598M	$681M	$550M	$437M	$547M
Shares Outstanding	23M	24M	24M	24M	24M	24M	24M	24M

3989.T JPX