¥2,181.00 ($13.82)

-53.00 (-2.37%)

Weekly Expected Move ±3.4%

¥2032 ¥2106 ¥2181 ¥2256 ¥2330

JPX · Consumer Cyclical · Auto - Parts · Tech Score Sell · Power 39 · ¥93.4B mcap · 21M float · 0.591% daily turnover

Revenue

$339.2B -1.6% ▼

5Y CAGR: +8.2%

Gross Profit

$34.2B +3.3% ▲

5Y CAGR: +9.2%

Operating Income

$16.4B +0.9% ▲

5Y CAGR: +13.6%

Net Income

$12.4B -6.0% ▼

5Y CAGR: +17.2%

EPS (Diluted)

$289.37 -5.9% ▼

5Y CAGR: +17.1%

EBITDA

$37.4B -3.2% ▼

5Y CAGR: +5.7%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$209.4B	$236.5B	$314.3B	$344.6B	$339.2B
YoY Growth	-8.3%	+12.9%	+32.9%	+9.6%	-1.6%
Cost of Revenue	$189.3B	$212.4B	$286.5B	$311.5B	$305.0B
Gross Profit	$20.1B	$24.1B	$27.8B	$33.1B	$34.2B
Gross Margin	9.6%	10.2%	8.8%	9.6%	10.1%
R&D Expenses	$1.1B	$1.2B	$1.5B	$1.8B	$1.8B
SG&A Expenses	$12.0B	$13.2B	$14.9B	$15.1B	$17.9B
Operating Expenses	$12.0B	$13.2B	$14.9B	$16.9B	$17.9B
Operating Income	$8.1B	$10.9B	$12.8B	$16.2B	$16.4B
Operating Margin	3.8%	4.6%	4.1%	4.7%	4.8%
Interest Expense	$674M	$560M	$993M	$1.0B	$706M
Income Before Tax	$8.3B	$12.6B	$14.2B	$18.4B	$17.3B
Tax Expense	$2.1B	$4.1B	$3.9B	$4.3B	$4.1B
Net Income	$6.5B	$8.9B	$10.3B	$13.2B	$12.4B
Net Margin	3.1%	3.8%	3.3%	3.8%	3.7%
EPS (Diluted)	$152.15	$206.67	$238.85	$307.51	$289.37
EBITDA	$27.8B	$28.3B	$30.3B	$38.7B	$37.4B
Shares Outstanding	43M	43M	43M	43M	43M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$80.6B	$87.2B	$84.6B	$77.3B	$77.2B	$79.9B	$99.0B	$89.4B
Cost of Revenue	$74.0B	$77.2B	$74.4B	$70.3B	$70.8B	$72.2B	$85.8B	$79.0B
Gross Profit	$6.5B	$10.1B	$10.2B	$7.1B	$6.4B	$7.7B	$13.2B	$10.4B
Gross Margin	8.1%	11.5%	12.1%	9.1%	8.2%	9.6%	13.3%	11.6%
R&D Expenses	$0	$0	$1.8B	$0	$0	$0	$0	$0
SG&A Expenses	$4.2B	$4.5B	$4.8B	$4.5B	$4.5B	$4.7B	$5.0B	$5.2B
Operating Expenses	$4.2B	$4.5B	$4.8B	$4.5B	$4.5B	$4.7B	$5.0B	$5.2B
Operating Income	$2.3B	$5.6B	$5.4B	$2.6B	$1.9B	$3.0B	$8.2B	$5.2B
Operating Margin	2.9%	6.4%	6.4%	3.4%	2.4%	3.7%	8.3%	5.8%
Interest Expense	$182M	$103M	$234M	$237M	$311M	$356M	$292M	$432M
Income Before Tax	$932M	$7.4B	$4.9B	$2.4B	$2.6B	$4.2B	$9.8B	$5.5B
Tax Expense	$158M	$2.3B	$752M	$382M	$873M	$1.7B	$1.9B	$1.3B
Net Income	$838M	$5.0B	$3.5B	$1.9B	$1.7B	$2.7B	$7.2B	$3.5B
Net Margin	1.0%	5.8%	4.2%	2.4%	2.2%	3.4%	7.2%	3.9%
EPS (Diluted)	$19.45	$116.78	$82.26	$43.83	$40.30	$62.79	$167.39	$81.38
EBITDA	$7.2B	$10.4B	$10.1B	$7.5B	$7.7B	$7.5B	$13.0B	$10.1B
Shares Outstanding	43M	43M	43M	43M	43M	43M	43M	43M

5970.T JPX