¥370.00 ($2.35)

-2.00 (-0.54%)

Weekly Expected Move ±2.0%

¥357 ¥365 ¥372 ¥379 ¥387

JPX · Healthcare · Medical - Care Facilities · Tech Score Buy · Power 64 · ¥7.2B mcap · 8M float · 0.113% daily turnover

Analysis Technicals Weather Peers

Revenue

$29.1B +0.9% ▲

5Y CAGR: -0.8%

Gross Profit

$1.8B -14.7% ▼

5Y CAGR: -8.5%

Operating Income

$209M -64.6% ▼

5Y CAGR: -28.0%

Net Income

$2.1B +858.9% ▲

5Y CAGR: +278.2%

EPS (Diluted)

$105.85 +857.9% ▲

5Y CAGR: +276.5%

EBITDA

$1.4B -10.3% ▼

5Y CAGR: +5.1%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$23.8B	$25.0B	$26.9B	$28.8B	$29.1B
YoY Growth	-21.5%	+4.9%	+7.8%	+7.2%	+0.9%
Cost of Revenue	$23.2B	$23.9B	$26.2B	$26.7B	$27.3B
Gross Profit	$600M	$1.1B	$755M	$2.1B	$1.8B
Gross Margin	2.5%	4.2%	2.8%	7.3%	6.2%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$1.1B	$1.1B	$1.0B	$992M	$993M
Operating Expenses	$1.7B	$1.6B	$1.6B	$1.5B	$1.6B
Operating Income	-$1.1B	-$529M	-$799M	$589M	$209M
Operating Margin	-4.6%	-2.1%	-3.0%	2.0%	0.7%
Interest Expense	$60M	$60M	$61M	$60M	$114M
Income Before Tax	-$1.2B	-$129M	-$118M	$821M	$685M
Tax Expense	$1.0B	$521M	$283M	$607M	-$1.4B
Net Income	-$2.2B	-$650M	-$401M	$214M	$2.1B
Net Margin	-9.4%	-2.6%	-1.5%	0.7%	7.0%
EPS (Diluted)	$-115.43	$-33.63	$-20.72	$11.05	$105.85
EBITDA	-$475M	$569M	$618M	$1.5B	$1.4B
Shares Outstanding	19M	19M	19M	19M	19M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$7.3B	$7.3B	$7.3B	$7.3B	$7.5B	$7.4B	$7.3B	$7.3B
Cost of Revenue	$6.8B	$6.8B	$6.9B	$6.7B	$6.9B	$7.0B	$6.9B	$6.7B
Gross Profit	$489M	$530M	$317M	$659M	$558M	$454M	$428M	$584M
Gross Margin	6.7%	7.2%	4.4%	9.0%	7.4%	6.1%	5.9%	8.0%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$413M	$378M	$178M	$424M	$319M	$391M	$413M	$418M
Operating Expenses	$414M	$377M	$411M	$424M	$319M	$391M	$413M	$418M
Operating Income	$75M	$153M	-$94M	$235M	$239M	$63M	$14M	$166M
Operating Margin	1.0%	2.1%	-1.3%	3.2%	3.2%	0.9%	0.2%	2.3%
Interest Expense	$26M	$30M	$36M	$43M	$36M	$37M	$45M	$50M
Income Before Tax	$522M	$181M	-$192M	$276M	$364M	$183M	-$97M	$88M
Tax Expense	$239M	$107M	-$1.8B	$85M	$148M	$73M	$124M	-$892M
Net Income	$283M	$74M	$1.7B	$191M	$215M	$110M	-$221M	$980M
Net Margin	3.9%	1.0%	22.8%	2.6%	2.9%	1.5%	-3.0%	13.4%
EPS (Diluted)	$14.60	$3.82	$85.32	$9.86	$11.10	$5.68	$-11.37	$50.50
EBITDA	$229M	$313M	-$21M	$744M	$521M	$182M	$135M	$272M
Shares Outstanding	19M	19M	19M	19M	19M	19M	19M	19M

6059.T JPX