¥3,640.00 ($23.04)

-10.00 (-0.27%)

Weekly Expected Move ±4.4%

¥3330 ¥3490 ¥3650 ¥3810 ¥3970

JPX · Industrials · Waste Management · Tech Score Neutral · Power 55 · ¥15.8B mcap · 2M float · 2.86% daily turnover

Revenue

$16.0B +2.6% ▲

5Y CAGR: +5.2%

Gross Profit

$4.5B -2.7% ▼

5Y CAGR: +5.9%

Operating Income

$822M -35.8% ▼

5Y CAGR: -2.8%

Net Income

$591M -43.2% ▼

5Y CAGR: -1.1%

EPS (Diluted)

$136.98 -43.2% ▼

5Y CAGR: -1.2%

EBITDA

$2.1B -18.0% ▼

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$12.5B	$15.5B	$17.4B	$15.6B	$16.0B
YoY Growth	-0.0%	+24.7%	+11.8%	-10.0%	+2.6%
Cost of Revenue	$8.7B	$10.9B	$12.4B	$11.0B	$11.5B
Gross Profit	$3.8B	$4.6B	$5.0B	$4.6B	$4.5B
Gross Margin	30.6%	29.6%	28.7%	29.6%	28.1%
R&D Expenses	$299M	$344M	$350M	$397M	$423M
SG&A Expenses	$2.4B	$2.6B	$2.7B	$3.0B	$3.2B
Operating Expenses	$2.7B	$3.0B	$3.1B	$3.3B	$3.7B
Operating Income	$1.1B	$1.6B	$1.9B	$1.3B	$822M
Operating Margin	8.5%	10.5%	10.9%	8.2%	5.1%
Interest Expense	$31M	$30M	$27M	$24M	$25M
Income Before Tax	$1.1B	$1.8B	$1.9B	$1.5B	$898M
Tax Expense	$427M	$582M	$601M	$467M	$315M
Net Income	$727M	$1.3B	$1.3B	$1.0B	$591M
Net Margin	5.8%	8.1%	7.6%	6.7%	3.7%
EPS (Diluted)	$216.27	$344.63	$306.87	$241.09	$136.98
EBITDA	$1.8B	$2.7B	$3.0B	$2.6B	$2.1B
Shares Outstanding	3M	4M	4M	4M	4M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$3.9B	$4.2B	$4.1B	$4.0B	$4.3B	$5.7B	$6.3B	$6.5B
Cost of Revenue	$2.8B	$3.0B	$2.9B	$2.8B	$3.0B	$4.1B	$4.6B	$4.7B
Gross Profit	$1.0B	$1.2B	$1.2B	$1.2B	$1.3B	$1.6B	$1.7B	$1.8B
Gross Margin	26.4%	27.8%	29.4%	29.3%	29.8%	28.0%	27.1%	27.4%
R&D Expenses	$0	$0	$422M	$0	$0	$0	$0	$0
SG&A Expenses	$903M	$884M	$982M	$954M	$1.0B	$1.1B	$1.1B	$1.1B
Operating Expenses	$903M	$883M	$982M	$954M	$1.0B	$1.1B	$1.1B	$1.1B
Operating Income	$120M	$288M	$211M	$223M	$269M	$466M	$585M	$691M
Operating Margin	3.1%	6.8%	5.2%	5.6%	6.3%	8.2%	9.3%	10.7%
Interest Expense	$8M	$5M	$7M	$7M	$12M	$21M	$29M	$30M
Income Before Tax	$113M	$318M	$204M	$249M	$346M	$495M	$525M	$697M
Tax Expense	$37M	$91M	$70M	$115M	$106M	$183M	$178M	$271M
Net Income	$77M	$226M	$137M	$138M	$238M	$318M	$377M	$435M
Net Margin	2.0%	5.4%	3.4%	3.4%	5.6%	5.6%	6.0%	6.7%
EPS (Diluted)	$17.83	$52.34	$31.73	$31.98	$55.17	$73.66	$87.35	$100.78
EBITDA	$394M	$547M	$552M	$587M	$690M	$816M	$930M	$1.0B
Shares Outstanding	4M	4M	4M	4M	4M	4M	4M	4M

4125.T JPX