¥816.00 ($5.17)

-11.00 (-1.33%)

Weekly Expected Move ±1.4%

¥793 ¥804 ¥816 ¥828 ¥839

JPX · Industrials · Rental & Leasing Services · Tech Score Sell · Power 35 · ¥33.6B mcap · 22M float · 0.333% daily turnover

Revenue

$11.8B +6.6% ▲

5Y CAGR: +5.2%

Gross Profit

$6.1B +6.5% ▲

5Y CAGR: +8.0%

Operating Income

$3.1B +7.4% ▲

5Y CAGR: +10.7%

Net Income

$2.2B +17.9% ▲

5Y CAGR: +11.9%

EPS (Diluted)

$52.45 +19.6% ▲

5Y CAGR: +12.4%

EBITDA

$4.2B +10.9% ▲

5Y CAGR: +9.5%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$10.0B	$10.5B	$10.8B	$11.1B	$11.8B
YoY Growth	+8.7%	+5.8%	+2.4%	+2.7%	+6.6%
Cost of Revenue	$5.3B	$5.3B	$5.3B	$5.4B	$5.7B
Gross Profit	$4.7B	$5.2B	$5.4B	$5.7B	$6.1B
Gross Margin	47.0%	49.6%	50.4%	51.4%	51.4%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$2.5B	$2.6B	$2.8B	$2.8B	$3.0B
Operating Expenses	$2.5B	$2.6B	$2.8B	$2.8B	$3.0B
Operating Income	$2.2B	$2.6B	$2.7B	$2.9B	$3.1B
Operating Margin	22.4%	24.9%	24.9%	25.8%	26.0%
Interest Expense	$43M	$48M	$48M	$42M	$44M
Income Before Tax	$2.1B	$2.6B	$2.7B	$2.8B	$3.2B
Tax Expense	$684M	$824M	$902M	$926M	$971M
Net Income	$1.5B	$1.7B	$1.8B	$1.9B	$2.2B
Net Margin	14.6%	16.4%	16.3%	16.8%	18.5%
EPS (Diluted)	$34.12	$40.80	$41.48	$43.84	$52.45
EBITDA	$3.1B	$3.5B	$3.6B	$3.8B	$4.2B
Shares Outstanding	43M	42M	42M	42M	42M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$3.1B	$3.1B	$2.9B	$2.9B	$3.3B	$3.4B	$3.1B	$3.0B
Cost of Revenue	$1.5B	$1.5B	$1.4B	$1.5B	$1.6B	$1.6B	$1.5B	$1.4B
Gross Profit	$1.5B	$1.7B	$1.5B	$1.5B	$1.6B	$1.8B	$1.6B	$1.5B
Gross Margin	49.8%	53.4%	52.3%	50.1%	50.4%	52.4%	52.5%	51.0%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$737M	$774M	$751M	$791M	$792M	$808M	$788M	$829M
Operating Expenses	$737M	$773M	$751M	$791M	$792M	$808M	$788M	$829M
Operating Income	$785M	$898M	$758M	$677M	$847M	$990M	$856M	$683M
Operating Margin	25.7%	28.7%	26.3%	23.1%	26.0%	28.8%	27.4%	23.1%
Interest Expense	$10M	$12M	$12M	$11M	$12M	$14M	$14M	$13M
Income Before Tax	$767M	$956M	$797M	$832M	$910M	$1.1B	$885M	$853M
Tax Expense	$245M	$299M	$213M	$243M	$272M	$332M	$229M	$254M
Net Income	$522M	$657M	$584M	$588M	$638M	$805M	$655M	$599M
Net Margin	17.1%	21.0%	20.2%	20.1%	19.6%	23.4%	20.9%	20.2%
EPS (Diluted)	$12.43	$15.82	$14.12	$14.23	$15.44	$19.49	$15.87	$14.53
EBITDA	$1.0B	$1.1B	$1.1B	$1.1B	$1.2B	$1.2B	$1.1B	$911M
Shares Outstanding	42M	42M	41M	41M	41M	41M	41M	41M

4345.T JPX