Also trades as: RNDOF (OTC) · $vol 0M

¥1,255.00 ($7.94)

+14.00 (+1.13%)

Weekly Expected Move ±5.7%

¥1100 ¥1170 ¥1241 ¥1312 ¥1382

JPX · Consumer Cyclical · Leisure · Tech Score Neutral · Power 46 · ¥326.2B mcap · 153M float · 1.88% daily turnover

Revenue

$189.5B +7.1% ▲

5Y CAGR: +25.5%

Gross Profit

$39.7B +14.4% ▲

Operating Income

$29.5B +5.1% ▲

Net Income

$16.6B +7.9% ▲

EPS (Diluted)

$63.26 +10.6% ▲

EBITDA

$73.2B +4.0% ▲

View Full Income Statement

Line Item	FY2022	FY2023	FY2024	FY2025	FY2026
Revenue	$96.4B	$142.1B	$159.2B	$177.1B	$189.5B
YoY Growth	+58.2%	+47.3%	+12.1%	+11.2%	+7.1%
Cost of Revenue	$94.4B	$120.7B	$129.6B	$142.3B	$149.8B
Gross Profit	$2.0B	$21.4B	$29.6B	$34.7B	$39.7B
Gross Margin	2.1%	15.0%	18.6%	19.6%	21.0%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$3.0B	$3.6B	$4.5B	$6.0B	$10.2B
Operating Expenses	$3.7B	$4.4B	$5.4B	$6.7B	$10.2B
Operating Income	-$1.7B	$16.9B	$24.2B	$28.1B	$29.5B
Operating Margin	-1.8%	11.9%	15.2%	15.9%	15.6%
Interest Expense	$828M	$818M	$635M	$3.7B	$4.5B
Income Before Tax	$4.3B	$15.0B	$23.1B	$23.0B	$25.4B
Tax Expense	$335M	$5.3B	$7.4B	$7.6B	$8.8B
Net Income	$3.9B	$9.7B	$15.7B	$15.4B	$16.6B
Net Margin	4.1%	6.9%	9.8%	8.7%	8.8%
EPS (Diluted)	$14.00	$34.03	$57.88	$57.22	$63.26
EBITDA	$21.5B	$35.7B	$44.8B	$71.8B	$73.2B
Shares Outstanding	281M	286M	271M	269M	263M

Line Item	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2	FY2026 Q3	FY2026 Q4
Revenue	$40.4B	$45.6B	$40.6B	$50.4B	$43.5B	$48.5B	$43.7B	$53.9B
Cost of Revenue	$34.1B	$36.0B	$35.1B	$36.1B	$35.4B	$37.0B	$36.6B	$40.8B
Gross Profit	$6.3B	$9.6B	$5.5B	$14.3B	$8.1B	$11.5B	$7.1B	$13.1B
Gross Margin	15.6%	21.1%	13.6%	28.3%	18.5%	23.8%	16.2%	24.3%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$1.4B	$1.5B	$1.6B	$1.3B	$1.8B	$2.2B	$2.6B	$3.6B
Operating Expenses	$1.4B	$1.5B	$1.6B	$2.3B	$1.8B	$2.2B	$2.6B	$3.6B
Operating Income	$4.9B	$8.1B	$3.9B	$12.0B	$6.2B	$9.4B	$4.4B	$9.5B
Operating Margin	12.1%	17.8%	9.6%	23.8%	14.4%	19.3%	10.1%	17.6%
Interest Expense	$152M	$152M	$859M	$167M	$1.1B	$866M	$1.2B	$1.4B
Income Before Tax	$4.9B	$7.9B	$3.6B	$6.7B	$5.2B	$8.2B	$3.9B	$8.1B
Tax Expense	$1.6B	$2.4B	$1.1B	$2.6B	$1.8B	$2.7B	$1.4B	$2.9B
Net Income	$3.2B	$5.5B	$2.5B	$4.2B	$3.4B	$5.4B	$2.5B	$5.3B
Net Margin	8.0%	12.0%	6.3%	8.3%	7.8%	11.2%	5.7%	9.8%
EPS (Diluted)	$11.94	$20.15	$9.42	$15.85	$12.96	$20.67	$9.48	$20.08
EBITDA	$10.1B	$13.6B	$14.6B	$17.9B	$16.7B	$19.5B	$16.0B	$21.0B
Shares Outstanding	270M	271M	270M	265M	263M	263M	263M	263M

4680.T JPX