¥812.00 ($5.14)

-1.00 (-0.12%)

Weekly Expected Move ±1.8%

¥784 ¥798 ¥813 ¥828 ¥842

JPX · Communication Services · Entertainment · Tech Score Buy · Power 70 · ¥15.3B mcap · 8M float · 0.271% daily turnover

Revenue

$35.6B +14.6% ▲

5Y CAGR: +27.2%

Gross Profit

$6.3B +50.8% ▲

5Y CAGR: +19.8%

Operating Income

$667M +489.1% ▲

Net Income

$857M -65.7% ▼

5Y CAGR: -7.8%

EPS (Diluted)

$45.56 -65.7% ▼

5Y CAGR: -10.4%

EBITDA

$3.2B +90.5% ▲

5Y CAGR: +4.7%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$16.8B	$22.1B	$27.5B	$31.1B	$35.6B
YoY Growth	+56.9%	+31.4%	+24.7%	+13.0%	+14.6%
Cost of Revenue	$13.1B	$17.8B	$23.0B	$26.0B	$29.3B
Gross Profit	$3.7B	$4.2B	$4.6B	$5.1B	$6.3B
Gross Margin	22.0%	19.2%	16.6%	16.5%	17.8%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$3.9B	$2.9B	$3.9B	$5.0B	$5.7B
Operating Expenses	$3.0B	$3.6B	$2.6B	$5.0B	$5.7B
Operating Income	-$214M	$583M	$2.0B	$114M	$667M
Operating Margin	-1.3%	2.6%	7.1%	0.4%	1.9%
Interest Expense	$309M	$85M	$72M	$197M	$558M
Income Before Tax	$689M	$2.2B	$1.9B	$2.6B	$1.1B
Tax Expense	$314M	$318M	-$182M	$359M	$59M
Net Income	$461M	$1.9B	$2.1B	$2.5B	$857M
Net Margin	2.7%	8.5%	7.7%	8.0%	2.4%
EPS (Diluted)	$26.53	$99.75	$113.17	$132.96	$45.56
EBITDA	$2.0B	$3.2B	$3.0B	$3.4B	$3.2B
Shares Outstanding	17M	19M	19M	19M	19M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$7.8B	$9.2B	$8.0B	$8.8B	$9.4B	$9.4B	$8.3B	$9.3B
Cost of Revenue	$6.4B	$7.7B	$6.6B	$7.3B	$7.6B	$7.9B	$6.8B	$7.4B
Gross Profit	$1.4B	$1.4B	$1.4B	$1.6B	$1.8B	$1.5B	$1.6B	$1.9B
Gross Margin	18.1%	15.7%	17.8%	17.9%	19.0%	16.3%	18.8%	20.7%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$1.0B	$1.7B	$1.3B	$1.5B	$1.4B	$1.4B	$1.4B	$1.6B
Operating Expenses	$1.0B	$1.7B	$1.3B	$1.5B	$1.4B	$1.4B	$1.4B	$1.6B
Operating Income	$373M	-$247M	$95M	$76M	$337M	$159M	$164M	$317M
Operating Margin	4.8%	-2.7%	1.2%	0.9%	3.6%	1.7%	2.0%	3.4%
Interest Expense	$28M	$132M	$138M	$143M	$138M	$139M	$140M	$130M
Income Before Tax	$566M	$1.5B	$78M	$11M	$396M	$291M	$397M	$391M
Tax Expense	$162M	$53M	$74M	-$3M	$48M	-$60M	$85M	$138M
Net Income	$399M	$1.6B	$297M	-$10M	$291M	$279M	$317M	$203M
Net Margin	5.1%	17.5%	3.7%	-0.1%	3.1%	3.0%	3.8%	2.2%
EPS (Diluted)	$21.20	$85.12	$15.77	$-0.51	$15.46	$14.84	$16.87	$10.80
EBITDA	$653M	$2.2B	$818M	$740M	$971M	$806M	$791M	$947M
Shares Outstanding	19M	19M	19M	19M	19M	19M	19M	19M

4712.T JPX