¥2,953.00 ($18.70)

+0.00 (+0.00%)

Weekly Expected Move ±0.3%

¥2936 ¥2945 ¥2953 ¥2961 ¥2970

JPX · Technology · Information Technology Services · Tech Score Neutral · Power 49 · ¥92.1B mcap · 11M float · 2.91% daily turnover

Revenue

$11.6B +58.9% ▲

5Y CAGR: +34.5%

Gross Profit

$4.3B +55.4% ▲

5Y CAGR: +35.2%

Operating Income

$2.5B +59.3% ▲

5Y CAGR: +43.3%

Net Income

$1.8B +55.0% ▲

5Y CAGR: +45.2%

EPS (Diluted)

$56.27 +54.8% ▲

5Y CAGR: +25.7%

EBITDA

$2.7B +59.1% ▲

5Y CAGR: +46.0%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$3.1B	$3.9B	$5.2B	$7.3B	$11.6B
YoY Growth	+16.5%	+27.2%	+33.7%	+39.8%	+58.9%
Cost of Revenue	$1.9B	$2.5B	$3.4B	$4.6B	$7.4B
Gross Profit	$1.2B	$1.4B	$1.9B	$2.7B	$4.3B
Gross Margin	37.3%	36.7%	35.8%	37.4%	36.6%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$631M	$748M	$900M	$1.1B	$1.8B
Operating Expenses	$642M	$759M	$900M	$1.2B	$1.8B
Operating Income	$509M	$680M	$975M	$1.6B	$2.5B
Operating Margin	16.5%	17.3%	18.6%	21.2%	21.3%
Interest Expense	$3M	$2M	$4M	$7M	$17M
Income Before Tax	$592M	$737M	$1.1B	$1.6B	$2.5B
Tax Expense	$176M	$194M	$295M	$414M	$662M
Net Income	$416M	$543M	$794M	$1.2B	$1.8B
Net Margin	13.5%	13.8%	15.1%	15.8%	15.4%
EPS (Diluted)	$13.34	$17.96	$24.82	$36.35	$56.27
EBITDA	$606M	$750M	$1.1B	$1.7B	$2.7B
Shares Outstanding	29M	30M	32M	32M	32M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$3.0B	$3.1B	$3.2B	$3.4B	$4.3B	$4.6B	$5.1B	$5.4B
Cost of Revenue	$1.9B	$2.0B	$2.0B	$2.2B	$2.9B	$3.0B	$3.4B	$3.7B
Gross Profit	$1.0B	$1.1B	$1.2B	$1.2B	$1.5B	$1.6B	$1.7B	$1.7B
Gross Margin	35.2%	36.4%	37.7%	35.5%	33.4%	34.6%	34.2%	31.8%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$443M	$447M	$478M	$562M	$657M	$665M	$723M	$880M
Operating Expenses	$443M	$450M	$478M	$562M	$657M	$665M	$723M	$880M
Operating Income	$597M	$690M	$737M	$632M	$794M	$936M	$1.0B	$838M
Operating Margin	20.2%	22.0%	22.9%	18.8%	18.3%	20.2%	20.0%	15.5%
Interest Expense	$4M	$5M	$6M	$5M	$8M	$7M	$8M	$12M
Income Before Tax	$594M	$685M	$719M	$602M	$795M	$944M	$1.0B	$836M
Tax Expense	$166M	$192M	$175M	$165M	$218M	$257M	$274M	$242M
Net Income	$428M	$494M	$544M	$437M	$577M	$687M	$756M	$588M
Net Margin	14.5%	15.7%	16.9%	13.0%	13.3%	14.9%	14.8%	10.9%
EPS (Diluted)	$13.27	$15.32	$17.13	$28.10	$18.49	$21.96	$24.14	$18.79
EBITDA	$662M	$753M	$796M	$671M	$871M	$1.0B	$1.1B	$920M
Shares Outstanding	32M	32M	31M	16M	31M	31M	31M	31M

4413.T JPX