¥304.00 ($1.93)

+2.00 (+0.66%)

Weekly Expected Move ±4.6%

¥276 ¥290 ¥304 ¥318 ¥332

JPX · Energy · Oil & Gas Refining & Marketing · Tech Score Buy · Power 70 · ¥6.0B mcap · 11M float · 1.69% daily turnover

Analysis Technicals Weather Peers

Revenue

$19.8B -10.3% ▼

5Y CAGR: -2.3%

Gross Profit

$3.5B -22.4% ▼

5Y CAGR: +58.1%

Operating Income

$1.2B -47.8% ▼

Net Income

$697M -60.8% ▼

EPS (Diluted)

$27.96 -52.3% ▼

EBITDA

$2.0B -36.2% ▼

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$27.9B	$38.5B	$21.7B	$22.0B	$19.8B
YoY Growth	+25.6%	+37.7%	-43.6%	+1.6%	-10.3%
Cost of Revenue	$24.4B	$37.1B	$19.7B	$17.5B	$16.2B
Gross Profit	$3.6B	$1.4B	$2.0B	$4.6B	$3.5B
Gross Margin	12.8%	3.6%	9.0%	20.8%	18.0%
R&D Expenses	$130M	$121M	$108M	$116M	$135M
SG&A Expenses	$3.0B	$3.4B	$2.5B	$2.3B	$2.4B
Operating Expenses	$3.0B	$3.4B	$2.5B	$2.3B	$2.4B
Operating Income	$587M	-$2.0B	-$552M	$2.2B	$1.2B
Operating Margin	2.1%	-5.3%	-2.5%	10.2%	5.9%
Interest Expense	$167M	$187M	$294M	$572M	$566M
Income Before Tax	$473M	-$2.3B	-$1.3B	$1.7B	$620M
Tax Expense	$29M	$111M	-$123M	-$117M	-$77M
Net Income	$444M	-$2.4B	-$1.2B	$1.8B	$697M
Net Margin	1.6%	-6.2%	-5.6%	8.1%	3.5%
EPS (Diluted)	$22.50	$-119.90	$-61.83	$58.65	$27.96
EBITDA	$1.6B	-$1.1B	$5M	$3.2B	$2.0B
Shares Outstanding	20M	20M	20M	34M	33M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$5.3B	$5.6B	$4.3B	$5.1B	$5.0B	$5.3B	$4.5B	$5.5B
Cost of Revenue	$4.1B	$4.5B	$3.5B	$4.2B	$4.0B	$4.5B	$3.4B	$3.6B
Gross Profit	$1.2B	$1.1B	$819M	$866M	$1.0B	$856M	$1.1B	$1.9B
Gross Margin	22.0%	19.8%	19.0%	17.0%	20.0%	16.0%	23.6%	34.2%
R&D Expenses	-$50M	$116M	$0	$0	$0	$0	$0	$0
SG&A Expenses	$603M	$611M	$575M	$588M	$598M	$616M	$583M	$622M
Operating Expenses	$603M	$611M	$575M	$588M	$598M	$616M	$583M	$622M
Operating Income	$552M	$500M	$244M	$278M	$411M	$240M	$480M	$1.2B
Operating Margin	10.5%	8.9%	5.7%	5.5%	8.2%	4.5%	10.7%	22.8%
Interest Expense	$145M	$148M	$154M	$148M	$137M	$127M	$121M	$124M
Income Before Tax	$399M	$342M	$99M	$171M	$272M	$78M	$294M	$923M
Tax Expense	-$49M	-$130M	-$40M	$44M	-$44M	-$37M	$25M	$35M
Net Income	$448M	$473M	$140M	$126M	$316M	$115M	$268M	$888M
Net Margin	8.5%	8.5%	3.2%	2.5%	6.3%	2.2%	6.0%	16.3%
EPS (Diluted)	$17.13	$13.51	$5.55	$5.57	$9.03	$5.68	$10.44	$30.88
EBITDA	$787M	$714M	$468M	$533M	$623M	$458M	$697M	$1.4B
Shares Outstanding	26M	35M	35M	35M	35M	20M	26M	29M

5010.T JPX