¥3,265.00 ($20.69)

-100.00 (-2.97%)

Weekly Expected Move ±4.6%

¥2967 ¥3116 ¥3265 ¥3414 ¥3563

JPX · Consumer Cyclical · Auto - Parts · Tech Score Neutral · Power 54 · ¥161.4B mcap · 30M float · 0.369% daily turnover

Revenue

$373.6B +5.3% ▲

5Y CAGR: +11.8%

Gross Profit

$46.3B +15.9% ▲

5Y CAGR: +9.9%

Operating Income

$28.6B +27.9% ▲

5Y CAGR: +15.7%

Net Income

$14.1B -17.3% ▼

5Y CAGR: +10.9%

EPS (Diluted)

$278.00 -14.9% ▼

5Y CAGR: +11.6%

EBITDA

$47.1B -24.8% ▼

5Y CAGR: +10.0%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$214.5B	$233.6B	$290.4B	$354.9B	$373.6B
YoY Growth	+0.4%	+8.9%	+24.3%	+22.2%	+5.3%
Cost of Revenue	$189.4B	$212.1B	$266.6B	$315.0B	$327.3B
Gross Profit	$25.1B	$21.5B	$23.8B	$39.9B	$46.3B
Gross Margin	11.7%	9.2%	8.2%	11.3%	12.4%
R&D Expenses	$1.4B	$1.3B	$1.4B	$1.4B	$1.5B
SG&A Expenses	$13.0B	$13.7B	$15.5B	$16.4B	$17.7B
Operating Expenses	$14.3B	$14.7B	$16.5B	$17.5B	$17.7B
Operating Income	$10.8B	$6.9B	$7.3B	$22.4B	$28.6B
Operating Margin	5.0%	2.9%	2.5%	6.3%	7.7%
Interest Expense	$425M	$268M	$245M	$180M	$319M
Income Before Tax	$16.6B	$17.6B	$15.5B	$34.8B	$21.6B
Tax Expense	$3.7B	$6.5B	$5.3B	$17.6B	$7.3B
Net Income	$12.6B	$11.0B	$10.0B	$17.1B	$14.1B
Net Margin	5.9%	4.7%	3.4%	4.8%	3.8%
EPS (Diluted)	$239.27	$209.60	$190.69	$326.71	$278.00
EBITDA	$37.4B	$41.6B	$43.0B	$62.6B	$47.1B
Shares Outstanding	52M	52M	52M	52M	51M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$88.1B	$95.6B	$99.3B	$88.1B	$89.6B	$95.5B	$105.6B	$100.6B
Cost of Revenue	$78.2B	$83.8B	$84.2B	$78.6B	$79.0B	$82.9B	$90.7B	$88.6B
Gross Profit	$10.0B	$11.8B	$15.1B	$9.5B	$10.6B	$12.6B	$14.8B	$12.0B
Gross Margin	11.3%	12.3%	15.2%	10.8%	11.9%	13.2%	14.1%	12.0%
R&D Expenses	$0	$0	$1.5B	$0	$0	$0	$0	$0
SG&A Expenses	$4.6B	$4.7B	$3.6B	$4.7B	$5.0B	$4.8B	$5.1B	$5.2B
Operating Expenses	$4.6B	$4.7B	$4.6B	$4.7B	$5.0B	$4.8B	$5.1B	$5.2B
Operating Income	$5.3B	$7.1B	$10.5B	$4.9B	$5.6B	$7.8B	$9.8B	$6.8B
Operating Margin	6.0%	7.4%	10.6%	5.5%	6.2%	8.2%	9.3%	6.8%
Interest Expense	$63M	$123M	$86M	$76M	$74M	$137M	$115M	$107M
Income Before Tax	-$5.1B	$11.9B	$4.2B	$3.5B	$8.1B	$9.4B	$8.8B	$9.1B
Tax Expense	-$871M	$4.9B	-$247M	$1.4B	$2.9B	$4.0B	$2.7B	$2.4B
Net Income	-$4.3B	$7.0B	$4.4B	$2.0B	$5.2B	$5.3B	$6.0B	$6.6B
Net Margin	-4.8%	7.3%	4.4%	2.3%	5.8%	5.6%	5.7%	6.5%
EPS (Diluted)	$-83.80	$138.34	$86.90	$40.78	$104.84	$107.63	$121.74	$134.26
EBITDA	$1.3B	$14.0B	$9.2B	$9.2B	$14.2B	$13.9B	$15.8B	$12.9B
Shares Outstanding	51M	51M	51M	50M	49M	49M	49M	49M

5975.T JPX