¥6,150.00 ($38.97)

-90.00 (-1.44%)

Weekly Expected Move ±3.2%

¥5762 ¥5956 ¥6150 ¥6344 ¥6538

JPX · Basic Materials · Chemicals - Specialty · Tech Score Neutral · Power 46 · ¥104.5B mcap · 9M float · 0.342% daily turnover

Revenue

$109.1B +2.8% ▲

5Y CAGR: +3.8%

Gross Profit

$23.9B -2.3% ▼

5Y CAGR: +1.1%

Operating Income

$8.7B -13.3% ▼

5Y CAGR: +3.4%

Net Income

$6.7B -9.7% ▼

5Y CAGR: +13.9%

EPS (Diluted)

$383.30 -8.8% ▼

5Y CAGR: +15.7%

EBITDA

$12.2B -0.3% ▼

5Y CAGR: +8.5%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$86.4B	$89.6B	$99.1B	$106.1B	$109.1B
YoY Growth	-4.6%	+3.7%	+10.6%	+7.1%	+2.8%
Cost of Revenue	$63.5B	$68.0B	$77.8B	$81.7B	$85.2B
Gross Profit	$22.9B	$21.6B	$21.3B	$24.5B	$23.9B
Gross Margin	26.5%	24.1%	21.5%	23.1%	21.9%
R&D Expenses	$1.4B	$1.6B	$1.6B	$1.4B	$0
SG&A Expenses	$10.2B	$9.7B	$10.1B	$14.4B	$15.2B
Operating Expenses	$14.6B	$14.0B	$14.4B	$14.4B	$15.2B
Operating Income	$8.3B	$7.5B	$6.9B	$10.0B	$8.7B
Operating Margin	9.6%	8.4%	7.0%	9.5%	8.0%
Interest Expense	$30M	$27M	$30M	$26M	$33M
Income Before Tax	$7.9B	$7.7B	$7.6B	$9.5B	$9.7B
Tax Expense	$2.2B	$2.0B	$2.4B	$2.2B	$3.0B
Net Income	$5.7B	$5.6B	$4.9B	$7.4B	$6.7B
Net Margin	6.6%	6.2%	4.9%	7.0%	6.1%
EPS (Diluted)	$304.03	$301.30	$271.07	$420.35	$383.30
EBITDA	$10.7B	$10.1B	$10.1B	$12.2B	$12.2B
Shares Outstanding	19M	19M	18M	18M	17M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$28.4B	$28.6B	$26.1B	$26.9B	$26.0B	$27.8B	$27.4B	$28.9B
Cost of Revenue	$22.3B	$22.5B	$20.6B	$22.3B	$20.5B	$22.1B	$21.4B	$23.4B
Gross Profit	$6.2B	$6.1B	$5.4B	$4.6B	$5.5B	$5.7B	$5.9B	$5.5B
Gross Margin	21.7%	21.3%	20.8%	17.2%	21.2%	20.6%	21.6%	18.9%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$3.8B	$3.9B	$3.8B	$3.9B	$3.8B	$3.9B	$4.0B	$3.9B
Operating Expenses	$3.8B	$3.9B	$3.8B	$3.8B	$3.8B	$3.9B	$4.0B	$3.9B
Operating Income	$2.4B	$2.2B	$1.6B	$815M	$1.7B	$1.8B	$1.9B	$1.6B
Operating Margin	8.4%	7.7%	6.1%	3.0%	6.5%	6.5%	7.1%	5.4%
Interest Expense	$8M	$9M	$10M	$12M	$19M	$23M	$0	$14M
Income Before Tax	$1.3B	$3.5B	$1.8B	$1.1B	$1.8B	$2.3B	$1.8B	$2.3B
Tax Expense	$501M	$1.4B	$206M	$614M	$367M	$638M	$521M	$559M
Net Income	$770M	$2.1B	$1.6B	$479M	$1.5B	$1.7B	$1.2B	$1.8B
Net Margin	2.7%	7.4%	6.1%	1.8%	5.6%	6.1%	4.5%	6.1%
EPS (Diluted)	$44.21	$120.81	$91.91	$27.64	$85.71	$98.47	$71.87	$104.07
EBITDA	$3.0B	$2.9B	$2.5B	$1.8B	$2.6B	$2.6B	$2.7B	$2.3B
Shares Outstanding	17M	17M	17M	17M	17M	17M	17M	17M

5122.T JPX