¥1,123.00 ($7.10)

-12.00 (-1.06%)

Weekly Expected Move ±2.3%

¥1082 ¥1109 ¥1135 ¥1161 ¥1188

JPX · Industrials · Staffing & Employment Services · Tech Score Neutral · Power 43 · ¥26.0B mcap · 14M float · 0.341% daily turnover

Revenue

$139.7B +1.1% ▲

5Y CAGR: +2.8%

Gross Profit

$29.4B +3.8% ▲

5Y CAGR: +3.0%

Operating Income

$2.1B -0.8% ▼

5Y CAGR: -12.6%

Net Income

$1.2B -58.5% ▼

5Y CAGR: -13.5%

EPS (Diluted)

$50.43 -58.5% ▼

5Y CAGR: -13.6%

EBITDA

$4.5B -35.2% ▼

5Y CAGR: -6.2%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$118.2B	$131.1B	$143.9B	$138.2B	$139.7B
YoY Growth	-3.0%	+10.9%	+9.8%	-4.0%	+1.1%
Cost of Revenue	$94.2B	$102.3B	$112.2B	$109.9B	$110.3B
Gross Profit	$24.1B	$28.8B	$31.7B	$28.3B	$29.4B
Gross Margin	20.3%	21.9%	22.1%	20.5%	21.0%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$20.5B	$23.6B	$25.2B	$26.2B	$27.3B
Operating Expenses	$20.0B	$23.3B	$26.4B	$26.2B	$27.3B
Operating Income	$4.0B	$5.5B	$5.3B	$2.1B	$2.1B
Operating Margin	3.4%	4.2%	3.7%	1.5%	1.5%
Interest Expense	$247M	$212M	$311M	$152M	$239M
Income Before Tax	$3.8B	$5.3B	$5.1B	$4.4B	$2.2B
Tax Expense	$1.1B	$1.4B	$1.7B	$1.5B	$1.0B
Net Income	$2.4B	$3.3B	$3.2B	$2.8B	$1.2B
Net Margin	2.0%	2.5%	2.2%	2.0%	0.8%
EPS (Diluted)	$104.55	$144.75	$141.94	$121.54	$50.43
EBITDA	$6.3B	$7.6B	$7.6B	$6.9B	$4.5B
Shares Outstanding	23M	23M	23M	23M	23M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$35.3B	$35.0B	$34.4B	$35.2B	$36.3B	$37.1B	$38.2B	$40.4B
Cost of Revenue	$27.7B	$27.7B	$27.1B	$27.8B	$28.4B	$28.5B	$29.8B	$31.0B
Gross Profit	$7.5B	$7.3B	$7.3B	$7.4B	$8.0B	$8.6B	$8.4B	$9.3B
Gross Margin	21.3%	20.9%	21.2%	21.0%	21.9%	23.2%	22.1%	23.2%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$6.7B	$6.6B	$6.6B	$7.0B	$6.8B	$7.4B	$8.3B	$8.5B
Operating Expenses	$7.1B	$6.5B	$6.6B	$7.0B	$6.8B	$7.4B	$8.3B	$8.5B
Operating Income	$478M	$783M	$735M	$354M	$1.2B	$1.2B	$149M	$894M
Operating Margin	1.4%	2.2%	2.1%	1.0%	3.2%	3.2%	0.4%	2.2%
Interest Expense	$131M	-$29M	$76M	$75M	$26M	$40M	$46M	$67M
Income Before Tax	$742M	$825M	$485M	$329M	$1.2B	$1.2B	$397M	$875M
Tax Expense	$307M	$215M	$457M	$51M	$367M	$414M	$104M	$356M
Net Income	$437M	$611M	$38M	$280M	$867M	$831M	$335M	$501M
Net Margin	1.2%	1.7%	0.1%	0.8%	2.4%	2.2%	0.9%	1.2%
EPS (Diluted)	$19.01	$26.63	$1.70	$12.26	$37.78	$36.31	$14.58	$21.86
EBITDA	$1.4B	$1.3B	$1.1B	$895M	$1.7B	$1.8B	$969M	$1.5B
Shares Outstanding	23M	23M	23M	23M	23M	23M	23M	23M

6089.T JPX