¥2,021.00 ($12.79)

-7.00 (-0.35%)

Weekly Expected Move ±4.3%

¥1854 ¥1941 ¥2028 ¥2115 ¥2202

JPX · Basic Materials · Construction Materials · Tech Score Neutral · Power 52 · ¥142.5B mcap · 28M float · 0.226% daily turnover

Revenue

$87.8B +5.6% ▲

5Y CAGR: +3.2%

Gross Profit

$20.7B +11.2% ▲

5Y CAGR: +8.1%

Operating Income

$13.9B +14.7% ▲

5Y CAGR: +10.3%

Net Income

$10.2B +10.0% ▲

5Y CAGR: +12.6%

EPS (Diluted)

$561.42 +11.3% ▲

5Y CAGR: +14.2%

EBITDA

$17.9B +12.6% ▲

5Y CAGR: +10.5%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$68.9B	$77.3B	$86.1B	$83.1B	$87.8B
YoY Growth	-8.2%	+12.2%	+11.3%	-3.4%	+5.6%
Cost of Revenue	$56.0B	$64.1B	$70.2B	$64.5B	$67.1B
Gross Profit	$12.9B	$13.2B	$15.9B	$18.6B	$20.7B
Gross Margin	18.7%	17.1%	18.5%	22.4%	23.5%
R&D Expenses	$313M	$485M	$515M	$614M	$544M
SG&A Expenses	$4.9B	$5.0B	$5.2B	$5.7B	$6.8B
Operating Expenses	$5.4B	$5.6B	$5.9B	$6.5B	$6.8B
Operating Income	$7.5B	$7.6B	$10.0B	$12.1B	$13.9B
Operating Margin	10.9%	9.8%	11.6%	14.6%	15.8%
Interest Expense	$1M	$1M	$1M	$2M	$3M
Income Before Tax	$8.0B	$8.0B	$11.7B	$13.4B	$15.0B
Tax Expense	$2.6B	$2.6B	$3.4B	$4.0B	$4.6B
Net Income	$5.4B	$5.3B	$8.2B	$9.3B	$10.2B
Net Margin	7.8%	6.9%	9.5%	11.1%	11.6%
EPS (Diluted)	$280.33	$281.92	$445.70	$504.50	$561.42
EBITDA	$10.6B	$10.5B	$14.2B	$15.9B	$17.9B
Shares Outstanding	19M	19M	18M	18M	18M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$20.4B	$22.4B	$23.3B	$26.1B	$23.6B	$25.8B	$24.4B	$26.7B
Cost of Revenue	$15.9B	$17.0B	$17.9B	$19.7B	$17.9B	$19.3B	$18.3B	$19.9B
Gross Profit	$4.5B	$5.4B	$5.4B	$6.5B	$5.6B	$6.4B	$6.1B	$6.8B
Gross Margin	21.9%	24.1%	23.1%	24.7%	24.0%	25.0%	25.2%	25.4%
R&D Expenses	$0	$0	$544M	$0	$0	$0	$0	$0
SG&A Expenses	$1.6B	$1.6B	$2.0B	$1.8B	$1.8B	$1.6B	$1.9B	$1.7B
Operating Expenses	$1.6B	$1.6B	$2.0B	$1.8B	$1.8B	$1.6B	$1.9B	$1.7B
Operating Income	$2.8B	$3.8B	$3.4B	$4.7B	$3.9B	$4.8B	$4.2B	$5.1B
Operating Margin	13.9%	17.0%	14.6%	18.0%	16.5%	18.6%	17.2%	19.2%
Interest Expense	$0	$0	$0	$0	$0	$0	$0	$2M
Income Before Tax	$2.9B	$4.3B	$3.4B	$5.3B	$4.7B	$5.5B	$4.4B	$6.1B
Tax Expense	$923M	$1.3B	$1.1B	$1.6B	$1.4B	$1.8B	$1.1B	$1.8B
Net Income	$1.9B	$3.0B	$2.2B	$3.7B	$3.2B	$3.6B	$3.2B	$4.2B
Net Margin	9.3%	13.2%	9.6%	14.1%	13.8%	14.1%	13.3%	15.7%
EPS (Diluted)	$103.95	$162.91	$126.42	$207.70	$184.76	$51.66	$46.04	$59.78
EBITDA	$3.6B	$5.1B	$4.2B	$6.0B	$5.5B	$5.7B	$5.4B	$5.9B
Shares Outstanding	18M	18M	18M	18M	18M	70M	70M	70M

5273.T JPX