¥995.00 ($6.30)

-4.00 (-0.40%)

Weekly Expected Move ±0.6%

¥983 ¥989 ¥995 ¥1001 ¥1007

JPX · Energy · Oil & Gas Refining & Marketing · Tech Score Sell · Power 48 · ¥22.8B mcap · 6M float · 0.157% daily turnover

Analysis Technicals Weather Peers

Revenue

$14.7B +7.6% ▲

5Y CAGR: +6.3%

Gross Profit

$5.5B +11.2% ▲

5Y CAGR: -1.7%

Operating Income

$1.6B +15.3% ▲

5Y CAGR: -8.2%

Net Income

$1.1B +12.7% ▲

5Y CAGR: -7.6%

EPS (Diluted)

$45.77 +12.7% ▲

5Y CAGR: -7.6%

EBITDA

$1.7B +11.4% ▲

5Y CAGR: -7.2%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$11.1B	$11.2B	$12.0B	$13.7B	$14.7B
YoY Growth	+2.4%	+0.9%	+7.6%	+13.4%	+7.6%
Cost of Revenue	$5.3B	$6.6B	$7.4B	$8.7B	$9.2B
Gross Profit	$5.8B	$4.6B	$4.6B	$4.9B	$5.5B
Gross Margin	52.3%	41.3%	38.2%	36.2%	37.4%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$3.4B	$3.6B	$3.5B	$3.7B	$3.9B
Operating Expenses	$3.6B	$3.7B	$3.5B	$3.7B	$3.9B
Operating Income	$2.2B	$869M	$1.1B	$1.4B	$1.6B
Operating Margin	20.1%	7.8%	9.2%	9.9%	10.6%
Interest Expense	$0	$0	$0	$0	$0
Income Before Tax	$2.3B	$868M	$1.2B	$1.4B	$1.6B
Tax Expense	$726M	$296M	$387M	$480M	$542M
Net Income	$1.5B	$573M	$782M	$933M	$1.1B
Net Margin	14.0%	5.1%	6.5%	6.8%	7.2%
EPS (Diluted)	$67.42	$24.94	$34.04	$40.62	$45.77
EBITDA	$2.4B	$999M	$1.3B	$1.5B	$1.7B
Shares Outstanding	23M	23M	23M	23M	23M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$3.4B	$4.1B	$3.3B	$3.8B	$3.5B	$4.0B	$3.4B	$4.3B
Cost of Revenue	$2.2B	$2.6B	$2.2B	$2.4B	$2.1B	$2.5B	$2.0B	$2.7B
Gross Profit	$1.2B	$1.4B	$1.1B	$1.4B	$1.4B	$1.5B	$1.4B	$1.6B
Gross Margin	35.3%	34.7%	34.4%	37.5%	39.6%	38.5%	40.0%	37.6%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$1.0B	$1.0B	$1.0B	$841M	$989M	$1.1B	$893M	$956M
Operating Expenses	$1.0B	$1.0B	$1.0B	$841M	$989M	$1.1B	$893M	$956M
Operating Income	$166M	$390M	$131M	$588M	$416M	$427M	$464M	$650M
Operating Margin	4.9%	9.6%	3.9%	15.4%	11.7%	10.6%	13.7%	15.2%
Interest Expense	$0	$0	$0	$0	$0	$0	$0	$0
Income Before Tax	$201M	$386M	$118M	$612M	$434M	$429M	$481M	$666M
Tax Expense	$66M	$141M	$43M	$212M	$150M	$137M	$156M	$220M
Net Income	$135M	$245M	$76M	$400M	$283M	$292M	$326M	$447M
Net Margin	4.0%	6.1%	2.3%	10.5%	8.0%	7.3%	9.6%	10.5%
EPS (Diluted)	$5.87	$10.68	$3.30	$17.42	$12.34	$12.72	$14.18	$19.46
EBITDA	$236M	$424M	$146M	$644M	$468M	$467M	$492M	$650M
Shares Outstanding	23M	23M	23M	23M	23M	23M	23M	23M

5015.T JPX