¥1,411.00 ($8.94)

-28.00 (-1.95%)

Weekly Expected Move ±3.0%

¥1326 ¥1368 ¥1411 ¥1454 ¥1496

JPX · Basic Materials · Construction Materials · Tech Score Strong Sell · Power 34 · ¥53.7B mcap · 28M float · 0.601% daily turnover

Revenue

$100.8B -2.3% ▼

5Y CAGR: +1.6%

Gross Profit

$15.4B -11.2% ▼

5Y CAGR: +2.1%

Operating Income

$4.3B -38.2% ▼

5Y CAGR: -3.1%

Net Income

$2.3B -38.6% ▼

5Y CAGR: -2.9%

EPS (Diluted)

$61.59 -38.6% ▼

5Y CAGR: -2.9%

EBITDA

$7.7B -24.1% ▼

5Y CAGR: -0.5%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$87.2B	$93.2B	$110.2B	$103.2B	$100.8B
YoY Growth	-6.4%	+6.9%	+18.3%	-6.4%	-2.3%
Cost of Revenue	$74.9B	$81.8B	$93.7B	$85.8B	$85.4B
Gross Profit	$12.3B	$11.4B	$16.6B	$17.3B	$15.4B
Gross Margin	14.1%	12.2%	15.0%	16.8%	15.3%
R&D Expenses	$294M	$263M	$264M	$453M	$280M
SG&A Expenses	$8.7B	$8.9B	$10.0B	$9.8B	$11.1B
Operating Expenses	$9.0B	$9.2B	$10.3B	$10.3B	$11.1B
Operating Income	$3.3B	$2.2B	$6.3B	$7.0B	$4.3B
Operating Margin	3.8%	2.3%	5.7%	6.8%	4.3%
Interest Expense	$486M	$387M	$647M	$787M	$592M
Income Before Tax	$3.3B	$2.2B	$6.1B	$5.8B	$3.6B
Tax Expense	$946M	$683M	$2.0B	$1.9B	$1.8B
Net Income	$2.4B	$1.5B	$4.1B	$3.8B	$2.3B
Net Margin	2.8%	1.6%	3.7%	3.7%	2.3%
EPS (Diluted)	$63.98	$39.22	$108.43	$100.32	$61.59
EBITDA	$6.4B	$5.6B	$10.2B	$10.1B	$7.7B
Shares Outstanding	38M	38M	38M	38M	38M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$24.2B	$26.4B	$28.7B	$27.4B	$26.5B	$29.8B	$32.2B	$30.0B
Cost of Revenue	$20.7B	$22.0B	$24.4B	$21.8B	$21.3B	$24.3B	$25.9B	$23.5B
Gross Profit	$3.5B	$4.4B	$4.3B	$5.6B	$5.2B	$5.5B	$6.3B	$6.5B
Gross Margin	14.5%	16.6%	14.8%	20.4%	19.7%	18.4%	19.5%	21.6%
R&D Expenses	$0	$0	$280M	$0	$0	$0	$0	$0
SG&A Expenses	$2.6B	$2.7B	$3.3B	$2.7B	$2.6B	$2.8B	$3.5B	$3.2B
Operating Expenses	$2.6B	$2.7B	$3.3B	$2.7B	$2.6B	$2.8B	$3.5B	$3.2B
Operating Income	$917M	$1.7B	$931M	$2.9B	$2.6B	$2.7B	$2.8B	$3.3B
Operating Margin	3.8%	6.4%	3.2%	10.4%	9.7%	9.0%	8.6%	10.9%
Interest Expense	$193M	$116M	$157M	$182M	$175M	$173M	$201M	$170M
Income Before Tax	$1.1B	$1.5B	$312M	$2.9B	$3.0B	$2.7B	$2.3B	$3.4B
Tax Expense	$349M	$440M	$622M	$884M	$793M	$722M	$735M	$647M
Net Income	$863M	$1.2B	-$64M	$2.0B	$2.1B	$1.9B	$1.6B	$2.6B
Net Margin	3.6%	4.4%	-0.2%	7.3%	8.1%	6.3%	4.9%	8.6%
EPS (Diluted)	$22.66	$30.45	$-1.65	$52.51	$56.05	$49.28	$41.48	$67.29
EBITDA	$2.1B	$2.6B	$1.3B	$3.9B	$4.0B	$3.6B	$3.4B	$4.2B
Shares Outstanding	38M	38M	38M	38M	38M	38M	38M	38M

5288.T JPX