¥1,438.00 ($9.11)

-4.00 (-0.28%)

Weekly Expected Move ±1.9%

¥1388 ¥1415 ¥1442 ¥1469 ¥1496

JPX · Basic Materials · Steel · Tech Score Sell · Power 38 · ¥47.0B mcap · 25M float · 0.320% daily turnover

Revenue

$57.5B +0.5% ▲

5Y CAGR: +3.3%

Gross Profit

$10.3B +4.8% ▲

5Y CAGR: +0.5%

Operating Income

$1.6B -0.9% ▼

5Y CAGR: -5.0%

Net Income

$1.8B +17.8% ▲

5Y CAGR: +48.7%

EPS (Diluted)

$51.57 +23.1% ▲

5Y CAGR: +53.1%

EBITDA

$5.2B +2.8% ▲

5Y CAGR: +1.1%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$42.6B	$53.0B	$57.5B	$57.2B	$57.5B
YoY Growth	-12.8%	+24.5%	+8.5%	-0.6%	+0.5%
Cost of Revenue	$34.5B	$41.7B	$47.3B	$47.4B	$47.2B
Gross Profit	$8.1B	$11.3B	$10.2B	$9.9B	$10.3B
Gross Margin	19.0%	21.3%	17.8%	17.2%	18.0%
R&D Expenses	$595M	$576M	$600M	$647M	$0
SG&A Expenses	$6.3B	$7.0B	$7.3B	$7.6B	$8.7B
Operating Expenses	$7.2B	$7.6B	$7.8B	$8.2B	$8.7B
Operating Income	$920M	$3.7B	$2.4B	$1.6B	$1.6B
Operating Margin	2.2%	7.0%	4.2%	2.9%	2.8%
Interest Expense	$36M	$43M	$59M	$57M	$69M
Income Before Tax	$1.2B	$4.5B	$1.3B	$2.6B	$2.8B
Tax Expense	$583M	$1.3B	$562M	$590M	$602M
Net Income	$268M	$2.7B	$381M	$1.5B	$1.8B
Net Margin	0.6%	5.1%	0.7%	2.7%	3.2%
EPS (Diluted)	$6.59	$67.43	$9.88	$41.89	$51.57
EBITDA	$4.4B	$7.5B	$4.0B	$5.1B	$5.2B
Shares Outstanding	41M	40M	39M	37M	35M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$15.0B	$12.9B	$15.6B	$13.1B	$13.3B	$14.8B	$17.1B	$15.3B
Cost of Revenue	$12.4B	$10.6B	$12.8B	$10.6B	$10.8B	$11.9B	$13.8B	$12.1B
Gross Profit	$2.6B	$2.4B	$2.8B	$2.4B	$2.5B	$3.0B	$3.3B	$3.2B
Gross Margin	17.4%	18.2%	17.9%	18.7%	18.6%	19.9%	19.3%	21.1%
R&D Expenses	$0	$0	$786M	$0	$0	$0	$0	$0
SG&A Expenses	$2.1B	$2.1B	$1.5B	$2.3B	$2.1B	$2.4B	$2.5B	$2.5B
Operating Expenses	$2.1B	$2.1B	$2.3B	$2.3B	$2.1B	$2.4B	$2.5B	$2.5B
Operating Income	$460M	$225M	$538M	$175M	$337M	$582M	$766M	$706M
Operating Margin	3.1%	1.7%	3.5%	1.3%	2.5%	3.9%	4.5%	4.6%
Interest Expense	$9M	$13M	$33M	$23M	$24M	$21M	$47M	$59M
Income Before Tax	$491M	$442M	$1.2B	$285M	$575M	$860M	$624M	$1.0B
Tax Expense	$121M	$99M	$155M	$83M	$141M	$220M	$129M	$298M
Net Income	$241M	$273M	$928M	$160M	$303M	$573M	$293M	$669M
Net Margin	1.6%	2.1%	6.0%	1.2%	2.3%	3.9%	1.7%	4.4%
EPS (Diluted)	$6.79	$7.84	$26.96	$4.68	$8.91	$17.17	$8.99	$20.61
EBITDA	$1.0B	$1.0B	$1.9B	$810M	$1.2B	$1.2B	$1.4B	$1.4B
Shares Outstanding	36M	35M	34M	34M	34M	33M	33M	32M

5976.T JPX