¥3,550.00 ($22.49)

-110.00 (-3.01%)

Weekly Expected Move ±4.1%

¥3258 ¥3404 ¥3550 ¥3696 ¥3842

JPX · Basic Materials · Chemicals - Specialty · Tech Score Buy · Power 52 · ¥176.1B mcap · 33M float · 0.758% daily turnover

Revenue

$131.2B +12.9% ▲

5Y CAGR: +8.4%

Gross Profit

$43.1B +22.0% ▲

5Y CAGR: +12.4%

Operating Income

$15.4B +26.2% ▲

5Y CAGR: +34.5%

Net Income

$13.7B +38.7% ▲

EPS (Diluted)

$276.77 +38.7% ▲

EBITDA

$20.4B +38.4% ▲

5Y CAGR: +39.2%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$82.4B	$84.3B	$99.5B	$116.2B	$131.2B
YoY Growth	-6.0%	+2.2%	+18.0%	+16.8%	+12.9%
Cost of Revenue	$57.1B	$64.6B	$74.8B	$80.8B	$88.0B
Gross Profit	$25.4B	$19.7B	$24.7B	$35.3B	$43.1B
Gross Margin	30.8%	23.3%	24.9%	30.4%	32.9%
R&D Expenses	$1.7B	$1.6B	$1.6B	$1.7B	$1.8B
SG&A Expenses	$18.2B	$18.4B	$20.2B	$22.5B	$26.0B
Operating Expenses	$18.8B	$19.0B	$20.8B	$23.2B	$27.8B
Operating Income	$6.5B	$687M	$3.9B	$12.2B	$15.4B
Operating Margin	7.9%	0.8%	3.9%	10.5%	11.7%
Interest Expense	$364M	$361M	$425M	$518M	$506M
Income Before Tax	$6.2B	$1.6B	$5.2B	$12.6B	$18.2B
Tax Expense	$2.4B	$1.2B	$1.1B	$2.0B	$2.7B
Net Income	$3.3B	$257M	$3.8B	$9.9B	$13.7B
Net Margin	4.0%	0.3%	3.9%	8.5%	10.5%
EPS (Diluted)	$57.69	$4.92	$76.69	$199.58	$276.77
EBITDA	$8.6B	$4.0B	$7.3B	$14.8B	$20.4B
Shares Outstanding	57M	52M	50M	50M	50M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$33.9B	$33.1B	$35.1B	$32.6B	$35.9B	$33.4B	$37.4B	$37.8B
Cost of Revenue	$22.5B	$22.7B	$23.7B	$21.7B	$23.5B	$22.4B	$25.1B	$24.3B
Gross Profit	$11.4B	$10.4B	$11.4B	$10.9B	$12.5B	$11.0B	$12.4B	$13.5B
Gross Margin	33.5%	31.4%	32.4%	33.5%	34.7%	33.0%	33.0%	35.7%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$6.8B	$6.7B	$7.6B	$7.0B	$7.3B	$7.2B	$7.9B	$7.8B
Operating Expenses	$6.8B	$6.7B	$7.6B	$7.0B	$7.3B	$7.2B	$7.9B	$7.8B
Operating Income	$4.6B	$3.7B	$3.7B	$3.9B	$5.1B	$3.9B	$4.5B	$5.7B
Operating Margin	13.5%	11.2%	10.7%	12.0%	14.3%	11.6%	12.1%	15.0%
Interest Expense	$129M	$118M	$130M	$115M	$106M	$116M	$130M	$105M
Income Before Tax	$4.7B	$3.5B	$3.7B	$4.0B	$4.9B	$4.4B	$4.6B	$6.2B
Tax Expense	$869M	$778M	$169M	$1.1B	$1.2B	$1.1B	$1.9B	$1.7B
Net Income	$3.4B	$2.4B	$3.0B	$2.5B	$3.4B	$2.9B	$2.2B	$3.8B
Net Margin	10.0%	7.1%	8.6%	7.8%	9.4%	8.6%	5.9%	10.1%
EPS (Diluted)	$68.23	$47.58	$61.12	$51.05	$68.20	$58.15	$44.26	$76.87
EBITDA	$5.2B	$4.1B	$5.1B	$4.5B	$5.4B	$4.3B	$5.2B	$6.2B
Shares Outstanding	50M	50M	50M	50M	50M	50M	50M	50M

4617.T JPX