¥1,275.00 ($8.08)

-4.00 (-0.31%)

Weekly Expected Move ±2.1%

¥1225 ¥1252 ¥1279 ¥1306 ¥1333

JPX · Industrials · Specialty Business Services · Tech Score Strong Sell · Power 36 · ¥95.1B mcap · 33M float · 0.767% daily turnover

Revenue

$143.6B -3.4% ▼

5Y CAGR: +2.5%

Gross Profit

$25.4B -6.4% ▼

5Y CAGR: +0.3%

Operating Income

$9.2B -19.6% ▼

5Y CAGR: -3.6%

Net Income

$8.0B +6.1% ▲

5Y CAGR: +2.7%

EPS (Diluted)

$108.12 +6.0% ▲

5Y CAGR: +2.7%

EBITDA

$21.2B +2.4% ▲

5Y CAGR: +3.0%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$135.7B	$146.5B	$156.1B	$148.7B	$143.6B
YoY Growth	+7.2%	+7.9%	+6.5%	-4.7%	-3.4%
Cost of Revenue	$108.3B	$116.2B	$124.1B	$121.6B	$118.2B
Gross Profit	$27.4B	$30.3B	$32.0B	$27.1B	$25.4B
Gross Margin	20.2%	20.7%	20.5%	18.2%	17.7%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$14.9B	$16.6B	$15.2B	$14.4B	$16.2B
Operating Expenses	$15.6B	$17.0B	$17.0B	$15.7B	$16.2B
Operating Income	$12.5B	$13.7B	$14.7B	$11.5B	$9.2B
Operating Margin	9.2%	9.3%	9.4%	7.7%	6.4%
Interest Expense	$682M	$629M	$557M	$436M	$579M
Income Before Tax	$11.3B	$13.5B	$14.2B	$11.2B	$11.1B
Tax Expense	$4.0B	$4.3B	$4.6B	$3.4B	$3.0B
Net Income	$7.3B	$8.9B	$9.3B	$7.5B	$8.0B
Net Margin	5.3%	6.1%	6.0%	5.1%	5.6%
EPS (Diluted)	$97.93	$120.75	$126.01	$102.04	$108.12
EBITDA	$19.7B	$21.5B	$23.5B	$20.7B	$21.2B
Shares Outstanding	74M	74M	74M	74M	74M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$35.2B	$35.9B	$35.7B	$36.6B	$36.5B	$36.3B	$36.4B	$36.7B
Cost of Revenue	$29.0B	$29.4B	$29.5B	$29.9B	$29.7B	$29.6B	$29.1B	$29.8B
Gross Profit	$6.2B	$6.5B	$6.2B	$6.7B	$6.9B	$6.7B	$7.3B	$6.9B
Gross Margin	17.5%	18.1%	17.3%	18.3%	18.8%	18.4%	20.0%	18.9%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$4.0B	$4.0B	$4.2B	$3.9B	$3.8B	$3.9B	$4.0B	$0
Operating Expenses	$4.0B	$3.9B	$4.2B	$3.9B	$3.8B	$3.9B	$4.0B	$3.7B
Operating Income	$2.2B	$2.5B	$2.0B	$2.8B	$3.0B	$2.8B	$3.3B	$3.2B
Operating Margin	6.3%	6.9%	5.6%	7.7%	8.3%	7.7%	9.0%	8.7%
Interest Expense	$145M	$136M	$179M	$193M	$189M	$194M	$198M	$234M
Income Before Tax	$2.1B	$2.5B	$4.0B	$2.8B	$3.0B	$3.4B	$3.1B	$3.1B
Tax Expense	$715M	$756M	$691M	$927M	$952M	$1.1B	$995M	$772M
Net Income	$1.3B	$1.7B	$3.3B	$1.9B	$2.0B	$2.3B	$2.1B	$2.3B
Net Margin	3.8%	4.6%	9.3%	5.1%	5.4%	6.3%	5.7%	6.2%
EPS (Diluted)	$18.06	$22.38	$44.92	$25.04	$26.45	$30.84	$27.74	$30.42
EBITDA	$4.6B	$4.9B	$6.7B	$5.1B	$5.3B	$5.8B	$5.5B	$5.3B
Shares Outstanding	74M	74M	74M	74M	74M	74M	74M	75M

6183.T JPX