Also trades as: YMTKF (OTC) · $vol 0M

¥12,250.00 ($77.69)

+225.00 (+1.87%)

Weekly Expected Move ±2.8%

¥11351 ¥11688 ¥12025 ¥12362 ¥12699

JPX · Basic Materials · Steel · Tech Score Sell · Power 41 · ¥718.5B mcap · 31M float · 0.501% daily turnover

Revenue

$168.3B +2.9% ▲

5Y CAGR: -1.6%

Gross Profit

$28.8B -9.3% ▼

5Y CAGR: +1.9%

Operating Income

$11.5B -33.5% ▼

5Y CAGR: +0.3%

Net Income

$31.8B -54.5% ▼

5Y CAGR: +16.6%

EPS (Diluted)

$502.50 -54.3% ▼

5Y CAGR: +17.9%

EBITDA

$64.4B -37.6% ▼

5Y CAGR: +16.5%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$136.0B	$150.0B	$180.4B	$163.5B	$168.3B
YoY Growth	-25.2%	+10.3%	+20.3%	-9.4%	+2.9%
Cost of Revenue	$113.3B	$123.8B	$148.8B	$131.7B	$139.4B
Gross Profit	$22.7B	$26.2B	$31.7B	$31.8B	$28.8B
Gross Margin	16.7%	17.5%	17.6%	19.5%	17.1%
R&D Expenses	$42M	$31M	$64M	$0	$0
SG&A Expenses	$12.0B	$12.4B	$14.2B	$13.7B	$16.9B
Operating Expenses	$12.7B	$12.9B	$14.9B	$14.5B	$17.3B
Operating Income	$10.0B	$13.3B	$16.8B	$17.3B	$11.5B
Operating Margin	7.4%	8.9%	9.3%	10.6%	6.8%
Interest Expense	$67M	$82M	$86M	$91M	$253M
Income Before Tax	$11.8B	$57.4B	$89.2B	$96.5B	$53.9B
Tax Expense	$5.3B	$13.7B	$21.0B	$24.4B	$19.9B
Net Income	$5.0B	$39.9B	$65.3B	$70.0B	$31.8B
Net Margin	3.7%	26.6%	36.2%	42.8%	18.9%
EPS (Diluted)	$75.28	$618.62	$1025.47	$1099.14	$502.50
EBITDA	$18.5B	$63.2B	$95.4B	$103.2B	$64.4B
Shares Outstanding	66M	65M	64M	64M	63M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$44.3B	$47.9B	$42.0B	$39.2B	$37.0B	$41.8B	$42.4B	$39.2B
Cost of Revenue	$36.8B	$38.9B	$35.7B	$33.7B	$31.9B	$36.0B	$37.3B	$35.3B
Gross Profit	$7.5B	$8.9B	$6.3B	$5.5B	$5.0B	$5.9B	$5.1B	$3.9B
Gross Margin	17.0%	18.7%	14.9%	14.0%	13.7%	14.1%	12.0%	9.9%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$4.1B	$4.7B	$4.3B	$4.4B	$4.2B	$4.5B	$4.5B	$4.3B
Operating Expenses	$4.1B	$4.7B	$4.3B	$4.4B	$4.2B	$4.5B	$4.5B	$4.3B
Operating Income	$3.4B	$4.3B	$2.0B	$1.1B	$879M	$1.4B	$636M	-$446M
Operating Margin	7.8%	8.9%	4.7%	2.8%	2.4%	3.4%	1.5%	-1.1%
Interest Expense	$85M	$74M	$71M	$60M	$51M	$49M	$48M	$40M
Income Before Tax	$17.1B	-$4.0B	$16.1B	$9.6B	$17.2B	$19.9B	$33.7B	$18.8B
Tax Expense	$5.5B	$4.4B	$3.3B	$3.6B	$3.8B	$4.7B	$4.5B	$6.2B
Net Income	$11.0B	-$9.2B	$12.5B	$5.9B	$13.2B	$14.7B	$28.5B	$12.3B
Net Margin	24.8%	-19.1%	29.6%	15.1%	35.8%	35.2%	67.3%	31.4%
EPS (Diluted)	$172.25	$-144.56	$199.00	$95.70	$215.11	$243.44	$471.33	$205.70
EBITDA	$19.6B	$6.8B	$20.9B	$12.2B	$19.8B	$22.6B	$37.6B	$2.4B
Shares Outstanding	64M	63M	63M	62M	61M	61M	61M	60M

5444.T JPX