Also trades as: PORBF (OTC) · $vol 0M

¥1,333.00 ($8.45)

-34.00 (-2.49%)

Weekly Expected Move ±2.6%

¥1264 ¥1299 ¥1333 ¥1367 ¥1402

JPX · Consumer Defensive · Household & Personal Products · Tech Score Neutral · Power 42 · ¥295.0B mcap · 97M float · 0.596% daily turnover

Revenue

$170.3B -0.0% ▼

5Y CAGR: -0.7%

Gross Profit

$138.3B -0.2% ▼

5Y CAGR: -1.1%

Operating Income

$15.7B +13.6% ▲

5Y CAGR: +2.7%

Net Income

$9.5B +2.0% ▲

5Y CAGR: +15.4%

EPS (Diluted)

$42.76 +2.0% ▲

5Y CAGR: +15.4%

EBITDA

$21.6B -6.6% ▼

5Y CAGR: +5.5%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$178.6B	$166.3B	$173.3B	$170.4B	$170.3B
YoY Growth	+1.3%	-6.9%	+4.2%	-1.7%	-0.0%
Cost of Revenue	$28.7B	$31.0B	$31.2B	$31.8B	$32.0B
Gross Profit	$149.9B	$135.3B	$142.1B	$138.5B	$138.3B
Gross Margin	83.9%	81.3%	82.0%	81.3%	81.2%
R&D Expenses	$4.9B	$4.7B	$4.6B	$0	$0
SG&A Expenses	$68.9B	$62.7B	$64.3B	$118.4B	$116.6B
Operating Expenses	$133.0B	$122.7B	$126.0B	$124.7B	$122.6B
Operating Income	$16.9B	$12.6B	$16.1B	$13.8B	$15.7B
Operating Margin	9.5%	7.6%	9.3%	8.1%	9.2%
Interest Expense	$88M	$91M	$103M	$113M	$115M
Income Before Tax	$17.6B	$12.3B	$15.4B	$14.6B	$13.3B
Tax Expense	$5.8B	$804M	$5.6B	$5.3B	$3.8B
Net Income	$11.7B	$11.4B	$9.7B	$9.3B	$9.5B
Net Margin	6.6%	6.9%	5.6%	5.5%	5.6%
EPS (Diluted)	$52.99	$51.68	$43.64	$41.93	$42.76
EBITDA	$25.1B	$21.3B	$23.2B	$22.2B	$21.6B
Shares Outstanding	221M	221M	221M	221M	221M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$41.6B	$45.0B	$41.3B	$41.9B	$41.7B	$45.3B	$40.8B	$43.5B
Cost of Revenue	$7.7B	$9.0B	$7.3B	$7.9B	$7.9B	$8.9B	$7.4B	$8.4B
Gross Profit	$33.8B	$35.9B	$34.0B	$34.0B	$33.8B	$36.4B	$33.4B	$35.1B
Gross Margin	81.4%	79.9%	82.4%	81.1%	81.0%	80.4%	81.9%	80.6%
R&D Expenses	$0	$5.1B	$0	$0	$0	$0	$0	$0
SG&A Expenses	$30.3B	$26.7B	$29.9B	$29.9B	$30.1B	$26.6B	$28.5B	$30.0B
Operating Expenses	$30.3B	$32.9B	$29.9B	$29.9B	$30.1B	$32.7B	$28.5B	$30.0B
Operating Income	$3.5B	$3.0B	$4.1B	$4.1B	$3.7B	$3.7B	$4.9B	$5.0B
Operating Margin	8.4%	6.7%	10.0%	9.7%	8.9%	8.3%	12.1%	11.6%
Interest Expense	$28M	$30M	$29M	$27M	$33M	$26M	$31M	$26M
Income Before Tax	$525M	$3.2B	$2.4B	$3.3B	$4.6B	$2.9B	$4.1B	$5.8B
Tax Expense	$1.1B	$890M	$1.1B	-$6M	$1.6B	$1.1B	$1.6B	$1.7B
Net Income	-$552M	$2.3B	$1.3B	$3.3B	$3.0B	$1.8B	$2.5B	$4.1B
Net Margin	-1.3%	5.2%	3.2%	7.9%	7.2%	4.0%	6.0%	9.4%
EPS (Diluted)	$-2.49	$10.56	$5.92	$15.06	$13.58	$8.21	$11.12	$18.40
EBITDA	$2.6B	$5.5B	$4.4B	$5.4B	$6.7B	$5.0B	$6.1B	$7.1B
Shares Outstanding	221M	222M	221M	221M	221M	222M	221M	222M

4927.T JPX