¥1,886.00 ($11.94)

-9.00 (-0.47%)

Weekly Expected Move ±4.8%

¥1712 ¥1804 ¥1895 ¥1986 ¥2078

JPX · Communication Services · Entertainment · Tech Score Buy · Power 74 · ¥13.5B mcap · 6M float · 0.238% daily turnover

Revenue

$15.5B +9.6% ▲

5Y CAGR: +6.2%

Gross Profit

$6.1B +6.8% ▲

5Y CAGR: +7.4%

Operating Income

$721M -17.1% ▼

5Y CAGR: +6.7%

Net Income

$335M -50.7% ▼

5Y CAGR: -4.0%

EPS (Diluted)

$46.86 -49.9% ▼

5Y CAGR: -2.3%

EBITDA

$786M -26.9% ▼

5Y CAGR: -5.8%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$11.0B	$12.3B	$13.0B	$14.2B	$15.5B
YoY Growth	-4.5%	+12.3%	+5.5%	+8.9%	+9.6%
Cost of Revenue	$6.9B	$7.7B	$8.0B	$8.5B	$9.5B
Gross Profit	$4.1B	$4.6B	$5.0B	$5.7B	$6.1B
Gross Margin	36.9%	37.7%	38.6%	40.0%	39.0%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$3.6B	$3.8B	$4.0B	$4.8B	$5.3B
Operating Expenses	$3.6B	$3.8B	$4.0B	$4.8B	$5.3B
Operating Income	$479M	$877M	$1.0B	$870M	$721M
Operating Margin	4.4%	7.1%	8.0%	6.1%	4.6%
Interest Expense	$18M	$13M	$12M	$19M	$23M
Income Before Tax	$354M	$1.3B	$907M	$773M	$430M
Tax Expense	$103M	$115M	-$257M	$74M	$61M
Net Income	$151M	$1.0B	$1.1B	$680M	$335M
Net Margin	1.4%	8.2%	8.5%	4.8%	2.2%
EPS (Diluted)	$19.52	$133.12	$150.67	$93.50	$46.86
EBITDA	$631M	$1.6B	$1.2B	$1.1B	$786M
Shares Outstanding	8M	8M	7M	7M	7M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$3.7B	$3.9B	$3.8B	$3.9B	$3.6B	$4.1B	$4.2B	$3.5B
Cost of Revenue	$2.3B	$2.4B	$2.3B	$2.4B	$2.3B	$2.5B	$2.5B	$2.1B
Gross Profit	$1.4B	$1.5B	$1.5B	$1.6B	$1.3B	$1.5B	$1.6B	$1.4B
Gross Margin	37.4%	38.6%	40.0%	39.7%	36.6%	38.1%	39.3%	39.8%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$1.3B	$1.3B	$1.3B	$1.3B	$1.2B	$1.2B	$1.3B	$1.1B
Operating Expenses	$1.3B	$1.3B	$1.3B	$1.3B	$1.2B	$1.2B	$1.3B	$1.1B
Operating Income	$52M	$208M	$230M	$244M	$114M	$310M	$395M	$262M
Operating Margin	1.4%	5.4%	6.0%	6.2%	3.1%	7.6%	9.4%	7.5%
Interest Expense	$6M	$5M	$6M	$5M	$5M	$5M	$5M	$4M
Income Before Tax	-$65M	$216M	$33M	$223M	$124M	$343M	$314M	$280M
Tax Expense	-$16M	$134M	-$199M	$95M	-$26M	$80M	$36M	$68M
Net Income	-$58M	$70M	$229M	$133M	$135M	$245M	$268M	$213M
Net Margin	-1.6%	1.8%	6.0%	3.4%	3.7%	6.0%	6.4%	6.1%
EPS (Diluted)	$-7.95	$9.82	$32.14	$18.72	$18.98	$34.41	$37.63	$29.83
EBITDA	$25M	$291M	$110M	$293M	$195M	$376M	$386M	$318M
Shares Outstanding	7M	7M	7M	7M	7M	7M	7M	7M

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