¥2,884.00 ($18.24)

-28.00 (-0.96%)

Weekly Expected Move ±1.9%

¥2799 ¥2856 ¥2912 ¥2968 ¥3025

JPX · Industrials · Engineering & Construction · Tech Score Sell · Power 34 · ¥114.6B mcap · 28M float · 0.362% daily turnover

Revenue

$159.4B -2.9% ▼

5Y CAGR: +2.9%

Gross Profit

$28.3B +5.7% ▲

5Y CAGR: +6.2%

Operating Income

$16.7B +4.6% ▲

5Y CAGR: +5.3%

Net Income

$12.9B +8.5% ▲

5Y CAGR: +7.4%

EPS (Diluted)

$317.02 +8.9% ▲

5Y CAGR: +7.8%

EBITDA

$22.6B +14.1% ▲

5Y CAGR: +6.6%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$136.1B	$136.9B	$165.0B	$164.1B	$159.4B
YoY Growth	-1.5%	+0.6%	+20.5%	-0.5%	-2.9%
Cost of Revenue	$111.3B	$112.7B	$139.5B	$137.2B	$131.0B
Gross Profit	$24.8B	$24.2B	$25.5B	$26.8B	$28.3B
Gross Margin	18.2%	17.7%	15.4%	16.4%	17.8%
R&D Expenses	$449M	$481M	$575M	$488M	$731M
SG&A Expenses	$8.8B	$9.4B	$10.3B	$10.9B	$11.7B
Operating Expenses	$8.8B	$9.4B	$10.3B	$10.9B	$11.7B
Operating Income	$16.0B	$14.8B	$15.2B	$15.9B	$16.7B
Operating Margin	11.7%	10.8%	9.2%	9.7%	10.5%
Interest Expense	$102M	$73M	$112M	$170M	$268M
Income Before Tax	$16.5B	$16.3B	$16.5B	$17.5B	$18.0B
Tax Expense	$5.0B	$5.0B	$4.9B	$5.3B	$5.1B
Net Income	$11.3B	$11.0B	$11.2B	$11.9B	$12.9B
Net Margin	8.3%	8.1%	6.8%	7.2%	8.1%
EPS (Diluted)	$273.08	$267.53	$273.35	$291.15	$317.02
EBITDA	$20.1B	$18.4B	$20.5B	$19.8B	$22.6B
Shares Outstanding	41M	41M	41M	41M	41M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$37.0B	$42.3B	$44.1B	$33.5B	$36.1B	$36.0B	$38.4B	$41.2B
Cost of Revenue	$31.4B	$35.1B	$32.9B	$29.1B	$29.6B	$28.7B	$30.4B	$35.7B
Gross Profit	$5.6B	$7.2B	$11.2B	$4.3B	$6.5B	$7.3B	$8.0B	$5.5B
Gross Margin	15.0%	17.0%	25.5%	13.0%	18.0%	20.2%	20.8%	13.3%
R&D Expenses	$0	$0	$731M	$0	$0	$0	$0	$0
SG&A Expenses	$3.0B	$3.0B	$2.8B	$3.2B	$3.1B	$3.1B	$3.1B	$4.3B
Operating Expenses	$3.0B	$3.0B	$2.8B	$3.2B	$3.1B	$3.1B	$3.1B	$4.3B
Operating Income	$2.6B	$4.2B	$8.5B	$1.1B	$3.4B	$4.1B	$4.9B	$1.1B
Operating Margin	7.1%	10.0%	19.2%	3.3%	9.3%	11.5%	12.7%	2.8%
Interest Expense	$56M	$65M	$96M	$89M	$88M	$107M	$118M	$251M
Income Before Tax	$3.3B	$4.7B	$8.2B	$1.1B	$3.3B	$4.2B	$4.3B	$606M
Tax Expense	$1.0B	$1.5B	$2.1B	$335M	$1.1B	$1.3B	$1.5B	$186M
Net Income	$2.3B	$3.2B	$6.2B	$732M	$2.3B	$2.9B	$2.8B	$419M
Net Margin	6.1%	7.5%	13.9%	2.2%	6.3%	8.1%	7.3%	1.0%
EPS (Diluted)	$55.25	$78.16	$153.01	$18.30	$56.50	$73.01	$70.52	$10.64
EBITDA	$4.4B	$5.8B	$9.5B	$2.2B	$4.5B	$5.3B	$6.1B	$2.6B
Shares Outstanding	41M	41M	40M	40M	40M	40M	40M	39M

5911.T JPX