¥2,195.00 ($13.91)

+5.00 (+0.23%)

Weekly Expected Move ±7.4%

¥1868 ¥2029 ¥2190 ¥2351 ¥2512

JPX · Basic Materials · Chemicals - Specialty · Tech Score Sell · Power 36 · ¥52.9B mcap · 17M float · 3.31% daily turnover

Revenue

$33.6B -4.5% ▼

5Y CAGR: +4.9%

Gross Profit

$8.4B +0.5% ▲

5Y CAGR: +2.2%

Operating Income

$2.3B -5.7% ▼

5Y CAGR: -6.0%

Net Income

$792M -30.5% ▼

5Y CAGR: -19.5%

EPS (Diluted)

$32.63 -30.3% ▼

5Y CAGR: -19.6%

EBITDA

$5.8B -6.9% ▼

5Y CAGR: +0.8%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$23.5B	$29.4B	$35.7B	$35.2B	$33.6B
YoY Growth	-11.5%	+25.1%	+21.7%	-1.5%	-4.5%
Cost of Revenue	$17.1B	$21.2B	$25.1B	$26.9B	$25.3B
Gross Profit	$6.4B	$8.2B	$10.6B	$8.3B	$8.4B
Gross Margin	27.1%	27.9%	29.7%	23.6%	24.8%
R&D Expenses	$894M	$929M	$1.1B	$1.2B	$1.2B
SG&A Expenses	$3.4B	$3.5B	$4.6B	$4.7B	$6.1B
Operating Expenses	$4.3B	$4.4B	$5.2B	$5.9B	$6.1B
Operating Income	$2.0B	$3.8B	$5.4B	$2.4B	$2.3B
Operating Margin	8.6%	12.8%	15.1%	6.9%	6.8%
Interest Expense	$54M	$83M	$283M	$546M	$510M
Income Before Tax	$2.0B	$3.5B	$5.8B	$2.6B	$1.7B
Tax Expense	$677M	$1.6B	$1.7B	$1.4B	$900M
Net Income	$1.2B	$1.8B	$4.0B	$1.1B	$792M
Net Margin	5.3%	6.3%	11.2%	3.2%	2.4%
EPS (Diluted)	$50.91	$76.15	$165.40	$46.84	$32.63
EBITDA	$4.1B	$6.2B	$8.8B	$6.2B	$5.8B
Shares Outstanding	24M	24M	24M	24M	24M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$8.6B	$8.1B	$8.6B	$8.1B	$9.0B	$9.2B	$9.4B	$10.1B
Cost of Revenue	$6.4B	$5.7B	$7.0B	$5.7B	$6.9B	$6.0B	$6.8B	$7.2B
Gross Profit	$2.2B	$2.4B	$1.6B	$2.4B	$2.2B	$3.1B	$2.7B	$2.9B
Gross Margin	25.9%	29.8%	18.3%	29.5%	24.0%	34.1%	28.1%	28.9%
R&D Expenses	$0	$0	$1.2B	$0	$0	$0	$0	$0
SG&A Expenses	$1.0B	$1.6B	$1.6B	$1.9B	$1.6B	$1.5B	$1.9B	$1.8B
Operating Expenses	$1.4B	$1.6B	$1.6B	$1.9B	$1.6B	$1.5B	$1.9B	$1.8B
Operating Income	$797M	$773M	-$45M	$527M	$570M	$1.6B	$743M	$1.2B
Operating Margin	9.3%	9.6%	-0.5%	6.5%	6.3%	17.9%	7.9%	11.4%
Interest Expense	$120M	$149M	$101M	$160M	$66M	$125M	$102M	$116M
Income Before Tax	-$1.1B	$2.7B	-$791M	$3M	$353M	$2.1B	$950M	$1.4B
Tax Expense	-$207M	$876M	-$175M	$5M	$312M	$575M	$20M	$450M
Net Income	-$853M	$1.9B	-$622M	-$1M	$41M	$1.6B	$918M	$953M
Net Margin	-9.9%	23.1%	-7.3%	-0.0%	0.5%	17.0%	9.7%	9.4%
EPS (Diluted)	$-35.14	$76.93	$-25.68	$-0.04	$1.73	$64.22	$37.93	$39.46
EBITDA	$2.1B	$3.7B	$313M	$947M	$1.3B	$2.5B	$1.6B	$2.0B
Shares Outstanding	24M	24M	24M	24M	24M	24M	24M	24M

4082.T JPX