¥3,960.00 ($25.06)

+10.00 (+0.25%)

Weekly Expected Move ±3.5%

¥3677 ¥3814 ¥3950 ¥4086 ¥4223

JPX · Communication Services · Telecommunications Services · Tech Score Neutral · Power 44 · ¥51.7B mcap · 5M float · 1.62% daily turnover

Revenue

$15.3B +8.1% ▲

5Y CAGR: +18.6%

Gross Profit

$8.3B +16.9% ▲

5Y CAGR: +27.2%

Operating Income

$4.4B +13.4% ▲

5Y CAGR: +32.8%

Net Income

$2.5B -10.3% ▼

5Y CAGR: +31.6%

EPS (Diluted)

$192.82 -10.6% ▼

5Y CAGR: +30.8%

EBITDA

$5.4B +1.6% ▲

5Y CAGR: +33.1%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$9.5B	$10.7B	$12.3B	$14.1B	$15.3B
YoY Growth	+46.2%	+12.7%	+15.1%	+14.3%	+8.1%
Cost of Revenue	$5.9B	$6.6B	$6.5B	$7.0B	$7.0B
Gross Profit	$3.7B	$4.1B	$5.8B	$7.1B	$8.3B
Gross Margin	38.5%	38.4%	47.2%	50.1%	54.2%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$1.7B	$1.7B	$2.5B	$3.2B	$3.9B
Operating Expenses	$1.7B	$1.7B	$2.5B	$3.2B	$3.9B
Operating Income	$1.9B	$2.5B	$3.3B	$3.9B	$4.4B
Operating Margin	20.2%	22.9%	26.8%	27.6%	28.9%
Interest Expense	$19M	$14M	$125M	$378M	$400M
Income Before Tax	$2.1B	$2.9B	$3.5B	$4.4B	$4.0B
Tax Expense	$545M	$779M	$911M	$888M	$605M
Net Income	$1.5B	$1.9B	$2.3B	$2.8B	$2.5B
Net Margin	15.6%	17.6%	18.6%	20.1%	16.7%
EPS (Diluted)	$114.22	$144.99	$175.43	$215.71	$192.82
EBITDA	$2.5B	$3.3B	$3.8B	$5.4B	$5.4B
Shares Outstanding	13M	13M	13M	13M	13M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$4.1B	$3.5B	$4.0B	$3.4B	$4.4B	$3.9B	$5.3B	$3.9B
Cost of Revenue	$1.7B	$1.6B	$1.8B	$1.6B	$1.9B	$1.6B	$2.0B	$1.6B
Gross Profit	$2.4B	$1.8B	$2.2B	$1.8B	$2.5B	$2.2B	$3.3B	$2.3B
Gross Margin	57.6%	52.7%	55.3%	53.5%	57.2%	57.9%	61.8%	58.6%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$776M	$966M	$1.0B	$783M	$1.2B	$899M	$1.6B	$1.1B
Operating Expenses	$775M	$966M	$1.0B	$783M	$1.2B	$899M	$1.6B	$1.1B
Operating Income	$1.6B	$874M	$1.2B	$1.0B	$1.3B	$1.3B	$1.7B	$1.2B
Operating Margin	38.6%	25.1%	29.8%	30.7%	29.4%	34.7%	31.7%	30.5%
Interest Expense	$115M	$95M	$86M	$71M	$247M	$100M	$62M	$96M
Income Before Tax	$499M	$1.8B	$665M	$973M	$1.4B	$1.6B	$1.9B	$1.2B
Tax Expense	-$44M	$12M	$315M	$78M	$245M	$204M	$205M	$70M
Net Income	$309M	$1.5B	$119M	$652M	$956M	$1.1B	$1.5B	$832M
Net Margin	7.6%	42.0%	3.0%	19.1%	21.6%	29.0%	27.8%	21.2%
EPS (Diluted)	$23.44	$110.61	$9.03	$49.44	$71.93	$84.09	$110.08	$62.16
EBITDA	$1.8B	$1.8B	$946M	$1.3B	$1.8B	$1.9B	$1.9B	$1.5B
Shares Outstanding	13M	13M	13M	13M	13M	13M	13M	13M

4390.T JPX