¥1,925.00 ($12.20)

-42.00 (-2.14%)

Weekly Expected Move ±2.8%

¥1816 ¥1870 ¥1925 ¥1980 ¥2034

JPX · Communication Services · Advertising Agencies · Tech Score Neutral · Power 42 · ¥73.6B mcap · 11M float · 0.263% daily turnover

Revenue

$65.6B +3.1% ▲

5Y CAGR: +3.1%

Gross Profit

$24.5B +3.3% ▲

5Y CAGR: +8.1%

Operating Income

$4.2B -13.1% ▼

5Y CAGR: -1.4%

Net Income

$3.5B -29.9% ▼

5Y CAGR: +2.3%

EPS (Diluted)

$91.83 -29.3% ▼

5Y CAGR: +3.3%

EBITDA

$6.9B -7.7% ▼

5Y CAGR: +2.8%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$57.6B	$60.2B	$61.4B	$63.3B	$65.6B
YoY Growth	+2.4%	+4.6%	+1.9%	+3.1%	—
Cost of Revenue	$39.4B	$39.8B	$40.1B	$41.3B	$41.1B
Gross Profit	$18.2B	$20.4B	$21.3B	$22.0B	$24.5B
Gross Margin	31.6%	33.9%	34.7%	34.8%	37.4%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$0	$0	$0	$0	$0
Operating Expenses	$13.8B	$15.7B	$17.5B	$18.7B	$20.3B
Operating Income	$4.4B	$4.6B	$3.8B	$3.3B	$4.2B
Operating Margin	7.7%	7.7%	6.2%	5.2%	6.5%
Interest Expense	$21M	$17M	$21M	$20M	$8M
Income Before Tax	$5.0B	$4.9B	$4.3B	$3.8B	$5.3B
Tax Expense	$1.8B	$1.6B	$885M	$1.3B	$1.8B
Net Income	$3.4B	$3.4B	$3.5B	$2.5B	$3.5B
Net Margin	5.9%	5.7%	5.7%	3.9%	5.3%
EPS (Diluted)	$84.40	$86.31	$91.21	$64.47	$91.83
EBITDA	$6.1B	$6.6B	$5.6B	$5.2B	$6.9B
Shares Outstanding	40M	40M	38M	38M	38M

Line Item	FY2023 Q2	FY2023 Q3	FY2023 Q4	FY2024 Q1	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1
Revenue	$16.4B	$17.6B	$14.9B	$15.1B	$17.0B	$18.9B	$14.6B	$14.4B
Cost of Revenue	$10.4B	$11.3B	$10.0B	$9.8B	$10.5B	$11.5B	$9.3B	$8.8B
Gross Profit	$6.0B	$6.3B	$5.0B	$5.3B	$6.5B	$7.4B	$5.4B	$5.6B
Gross Margin	36.5%	35.9%	33.3%	35.0%	38.2%	39.1%	36.7%	39.0%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$0	$0	$0	$0	$0	$4.9B	$5.4B	$5.0B
Operating Expenses	$4.7B	$4.6B	$5.0B	$5.1B	$4.9B	$4.9B	$5.4B	$5.0B
Operating Income	$1.3B	$1.8B	-$19M	$187M	$1.6B	$2.5B	-$27M	$563M
Operating Margin	8.1%	10.1%	-0.1%	1.2%	9.4%	13.1%	-0.2%	3.9%
Interest Expense	$5M	$5M	$5M	$2M	$2M	$2M	$2M	$1M
Income Before Tax	$1.3B	$1.9B	$297M	$1.7B	$1.4B	$2.5B	-$325M	$569M
Tax Expense	$402M	$517M	$242M	$571M	$544M	$679M	-$36M	$280M
Net Income	$865M	$1.4B	$63M	$1.1B	$885M	$1.8B	-$279M	$292M
Net Margin	5.3%	7.8%	0.4%	7.5%	5.2%	9.3%	-1.9%	2.0%
EPS (Diluted)	$22.73	$36.23	$1.64	$29.70	$23.17	$46.26	$-7.31	$7.65
EBITDA	$1.6B	$2.3B	$627M	$2.1B	$1.8B	$2.9B	$85M	$932M
Shares Outstanding	38M	38M	38M	38M	38M	38M	38M	38M

4326.T JPX