¥357.00 ($2.26)

+0.00 (+0.00%)

Weekly Expected Move ±1.1%

¥349 ¥353 ¥357 ¥361 ¥365

JPX · Communication Services · Entertainment · Tech Score Buy · Power 64 · ¥8.9B mcap · 9M float · 0.303% daily turnover

Revenue

$11.8B +4.7% ▲

5Y CAGR: +6.9%

Gross Profit

$4.5B +11.0% ▲

5Y CAGR: +9.3%

Operating Income

$916M +61.7% ▲

5Y CAGR: +10.9%

Net Income

$551M +84.7% ▲

5Y CAGR: +17.2%

EPS (Diluted)

$22.15 +84.6% ▲

5Y CAGR: +15.6%

EBITDA

$1.8B +27.9% ▲

5Y CAGR: +14.9%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$13.0B	$12.4B	$12.5B	$11.3B	$11.8B
YoY Growth	+53.6%	-4.3%	+0.7%	-9.9%	+4.7%
Cost of Revenue	$7.6B	$7.1B	$7.5B	$7.2B	$7.3B
Gross Profit	$5.4B	$5.3B	$5.0B	$4.1B	$4.5B
Gross Margin	41.4%	42.8%	39.9%	36.3%	38.5%
R&D Expenses	$78M	$64M	$68M	$39M	$0
SG&A Expenses	$3.0B	$3.3B	$3.3B	$3.5B	$3.6B
Operating Expenses	$3.0B	$3.3B	$3.3B	$3.5B	$3.6B
Operating Income	$2.3B	$2.1B	$1.7B	$567M	$916M
Operating Margin	18.1%	16.6%	13.3%	5.0%	7.8%
Interest Expense	$4M	$4M	$3M	$2M	$1M
Income Before Tax	$2.3B	$2.1B	$1.4B	$584M	$952M
Tax Expense	$708M	$660M	$496M	$223M	$337M
Net Income	$1.5B	$1.3B	$873M	$298M	$551M
Net Margin	11.9%	10.6%	7.0%	2.6%	4.7%
EPS (Diluted)	$64.74	$52.66	$35.11	$12.00	$22.15
EBITDA	$2.9B	$2.7B	$2.1B	$1.4B	$1.8B
Shares Outstanding	24M	25M	25M	25M	25M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$3.0B	$3.2B	$2.9B	$2.8B	$2.9B	$3.1B	$3.1B	$3.1B
Cost of Revenue	$1.9B	$1.9B	$1.8B	$1.7B	$1.8B	$1.9B	$2.0B	$1.9B
Gross Profit	$1.1B	$1.3B	$1.0B	$1.1B	$1.1B	$1.3B	$1.2B	$1.2B
Gross Margin	37.6%	41.0%	36.2%	38.9%	38.9%	40.9%	37.3%	39.6%
R&D Expenses	$0	$0	$54M	$0	$0	$0	$0	$0
SG&A Expenses	$880M	$867M	$972M	$931M	$929M	$996M	$997M	$973M
Operating Expenses	$880M	$867M	$972M	$931M	$929M	$996M	$997M	$973M
Operating Income	$250M	$427M	$77M	$165M	$197M	$288M	$177M	$252M
Operating Margin	8.3%	13.5%	2.7%	5.8%	6.8%	9.2%	5.6%	8.2%
Interest Expense	$322K	$282K	$365K	$529K	$366K	$417K	$672K	$1M
Income Before Tax	$263M	$432M	$87M	$176M	$208M	$296M	$183M	$262M
Tax Expense	$95M	$152M	$35M	$69M	$83M	$99M	$69M	$95M
Net Income	$154M	$263M	$39M	$92M	$110M	$183M	$99M	$151M
Net Margin	5.1%	8.3%	1.3%	3.3%	3.8%	5.8%	3.2%	4.9%
EPS (Diluted)	$6.18	$10.58	$1.56	$3.72	$4.44	$7.37	$3.99	$6.07
EBITDA	$462M	$635M	$299M	$366M	$402M	$488M	$387M	$434M
Shares Outstanding	25M	25M	25M	25M	25M	25M	25M	25M

4308.T JPX