¥2,585.00 ($16.38)

-6.00 (-0.23%)

Weekly Expected Move ±2.2%

¥2476 ¥2533 ¥2591 ¥2649 ¥2706

JPX · Consumer Cyclical · Packaging & Containers · Tech Score Sell · Power 35 · ¥31.9B mcap · 8M float · 0.257% daily turnover

Revenue

$92.4B +1.6% ▲

5Y CAGR: -6.3%

Gross Profit

$20.8B +0.8% ▲

5Y CAGR: -0.9%

Operating Income

$4.5B +2.6% ▲

5Y CAGR: -6.6%

Net Income

$3.3B +20.0% ▲

5Y CAGR: +10.6%

EPS (Diluted)

$265.54 +19.5% ▲

5Y CAGR: +10.5%

EBITDA

$11.6B +9.2% ▲

5Y CAGR: -1.7%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$109.4B	$86.3B	$93.7B	$90.9B	$92.4B
YoY Growth	-14.4%	-21.1%	+8.5%	-2.9%	+1.6%
Cost of Revenue	$93.7B	$69.5B	$78.2B	$70.3B	$71.6B
Gross Profit	$15.7B	$16.8B	$15.4B	$20.7B	$20.8B
Gross Margin	14.3%	19.5%	16.5%	22.7%	22.5%
R&D Expenses	$847M	$710M	$678M	$596M	$0
SG&A Expenses	$13.3B	$13.8B	$14.1B	$15.0B	$16.3B
Operating Expenses	$14.9B	$15.5B	$15.9B	$16.3B	$16.3B
Operating Income	$759M	$1.3B	-$456M	$4.4B	$4.5B
Operating Margin	0.7%	1.5%	-0.5%	4.8%	4.9%
Interest Expense	$364M	$340M	$321M	$333M	$439M
Income Before Tax	-$96M	-$1.6B	-$76M	$3.5B	$4.5B
Tax Expense	$269M	-$612M	$1.7B	$515M	$1.1B
Net Income	-$368M	-$1.2B	-$2.0B	$2.7B	$3.3B
Net Margin	-0.3%	-1.4%	-2.1%	3.0%	3.5%
EPS (Diluted)	$-30.20	$-101.18	$-164.32	$222.16	$265.54
EBITDA	$8.3B	$6.8B	$8.3B	$10.6B	$11.6B
Shares Outstanding	12M	12M	12M	12M	12M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$23.9B	$23.5B	$21.0B	$23.5B	$23.4B	$22.3B	$21.4B	$25.7B
Cost of Revenue	$18.0B	$19.1B	$17.2B	$17.0B	$17.1B	$18.6B	$17.3B	$18.4B
Gross Profit	$5.9B	$4.4B	$3.8B	$6.5B	$6.3B	$3.6B	$4.1B	$7.3B
Gross Margin	24.6%	18.6%	18.0%	27.6%	27.0%	16.4%	19.3%	28.4%
R&D Expenses	$0	$0	$625M	$0	$0	$0	$0	$0
SG&A Expenses	$4.3B	$4.2B	$3.9B	$4.2B	$4.3B	$4.2B	$4.0B	$4.6B
Operating Expenses	$4.3B	$4.2B	$3.9B	$4.2B	$4.3B	$4.2B	$4.0B	$4.6B
Operating Income	$1.6B	$180M	-$116M	$2.3B	$2.0B	-$594M	$98M	$2.7B
Operating Margin	6.7%	0.8%	-0.6%	9.7%	8.4%	-2.7%	0.5%	10.5%
Interest Expense	$114M	$109M	$108M	$150M	$166M	$157M	$150M	$217M
Income Before Tax	$1.7B	$223M	-$232M	$2.5B	$2.3B	-$553M	$200M	$3.3B
Tax Expense	$508M	$235M	-$455M	$734M	$752M	-$144M	-$94M	$985M
Net Income	$1.2B	-$108M	$192M	$1.8B	$1.6B	-$424M	$302M	$2.3B
Net Margin	4.9%	-0.5%	0.9%	7.8%	6.7%	-1.9%	1.4%	8.8%
EPS (Diluted)	$95.58	$-8.78	$15.60	$148.57	$127.58	$-34.43	$24.52	$182.96
EBITDA	$3.2B	$2.2B	$1.6B	$4.3B	$4.1B	$1.3B	$767M	$4.4B
Shares Outstanding	12M	12M	12M	12M	12M	12M	12M	12M

5902.T JPX