¥2,449.00 ($15.52)

-56.00 (-2.24%)

Weekly Expected Move ±2.8%

¥2314 ¥2381 ¥2449 ¥2517 ¥2584

JPX · Communication Services · Entertainment · Tech Score Sell · Power 33 · ¥37.6B mcap · 6M float · 0.471% daily turnover

Revenue

$45.4B +14.6% ▲

5Y CAGR: -22.6%

Gross Profit

$16.9B +23.1% ▲

5Y CAGR: +3.4%

Operating Income

$2.6B +118.0% ▲

5Y CAGR: +19.0%

Net Income

$1.6B +42.3% ▲

5Y CAGR: +67.4%

EPS (Diluted)

$104.01 +42.1% ▲

5Y CAGR: +63.6%

EBITDA

$4.8B +35.7% ▲

5Y CAGR: +21.8%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$67.5B	$25.8B	$32.8B	$39.6B	$45.4B
YoY Growth	-58.7%	-61.7%	+26.8%	+20.8%	+14.6%
Cost of Revenue	$63.9B	$17.5B	$20.8B	$25.9B	$28.5B
Gross Profit	$3.6B	$8.3B	$12.0B	$13.7B	$16.9B
Gross Margin	5.3%	32.3%	36.5%	34.6%	37.2%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$9.8B	$9.1B	$3.4B	$12.4B	$14.2B
Operating Expenses	$9.8B	$9.2B	$11.1B	$12.5B	$14.2B
Operating Income	-$6.2B	-$833M	$820M	$1.2B	$2.6B
Operating Margin	-9.2%	-3.2%	2.5%	3.1%	5.8%
Interest Expense	$147M	$360M	$237M	$174M	$278M
Income Before Tax	-$6.2B	-$1.3B	$1.2B	$895M	$1.9B
Tax Expense	$506M	-$191M	-$165M	-$219M	$317M
Net Income	-$6.7B	-$1.1B	$1.4B	$1.1B	$1.6B
Net Margin	-9.9%	-4.3%	4.3%	2.8%	3.5%
EPS (Diluted)	$-479.01	$-74.14	$92.73	$73.22	$104.01
EBITDA	-$4.0B	$1.7B	$3.8B	$3.6B	$4.8B
Shares Outstanding	14M	15M	15M	15M	15M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$10.9B	$10.7B	$13.4B	$13.7B	$12.6B	$13.2B	$15.8B	$14.2B
Cost of Revenue	$7.2B	$6.8B	$8.0B	$7.5B	$7.5B	$8.3B	$10.5B	$9.0B
Gross Profit	$3.7B	$3.9B	$5.4B	$6.2B	$5.1B	$5.0B	$5.3B	$5.2B
Gross Margin	34.0%	36.6%	40.2%	45.2%	40.7%	37.5%	33.6%	36.8%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$3.1B	$3.6B	$4.3B	$3.8B	$4.5B	$4.0B	$5.1B	$4.2B
Operating Expenses	$3.1B	$3.6B	$4.4B	$3.8B	$4.5B	$4.0B	$5.1B	$4.2B
Operating Income	$563M	$361M	$1.0B	$2.4B	$643M	$946M	$242M	$1.0B
Operating Margin	5.2%	3.4%	7.8%	17.2%	5.1%	7.1%	1.5%	7.3%
Interest Expense	$72M	$73M	$79M	$83M	$83M	$82M	$86M	$88M
Income Before Tax	$95M	$321M	$843M	$2.4B	$705M	$945M	$262M	$1.0B
Tax Expense	$46M	$13M	$215M	$807M	$310M	$370M	-$522M	$457M
Net Income	$48M	$309M	$628M	$1.6B	$396M	$576M	$783M	$565M
Net Margin	0.4%	2.9%	4.7%	11.4%	3.1%	4.3%	4.9%	4.0%
EPS (Diluted)	$3.14	$20.19	$41.01	$102.14	$25.89	$37.37	$51.02	$36.82
EBITDA	$847M	$1.1B	$1.6B	$3.1B	$1.4B	$1.6B	$1.0B	$1.6B
Shares Outstanding	15M	15M	15M	15M	15M	15M	15M	15M

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