Also trades as: HSHIF (OTC) · $vol 0M · HSHZY (OTC) · $vol 0M

¥5,176.00 ($32.80)

-63.00 (-1.20%)

Weekly Expected Move ±2.3%

¥4937 ¥5057 ¥5176 ¥5295 ¥5415

JPX · Industrials · Industrial - Machinery · Tech Score Sell · Power 31 · ¥726.2B mcap · 97M float · 0.408% daily turnover

Revenue

$485.9B +9.1% ▲

5Y CAGR: +15.3%

Gross Profit

$181.4B +9.0% ▲

5Y CAGR: +15.3%

Operating Income

$51.9B +0.9% ▲

5Y CAGR: +23.0%

Net Income

$38.1B +2.6% ▲

5Y CAGR: +27.2%

EPS (Diluted)

$269.65 +4.3% ▲

5Y CAGR: +27.8%

EBITDA

$66.5B +6.1% ▲

5Y CAGR: +23.9%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$274.4B	$321.3B	$373.6B	$445.5B	$485.9B
YoY Growth	+15.2%	+17.1%	+16.3%	+19.3%	+9.1%
Cost of Revenue	$174.7B	$209.5B	$237.5B	$279.0B	$304.4B
Gross Profit	$99.7B	$111.8B	$136.1B	$166.4B	$181.4B
Gross Margin	36.3%	34.8%	36.4%	37.4%	37.3%
R&D Expenses	$4.4B	$4.6B	$4.7B	$0	$0
SG&A Expenses	$68.6B	$77.9B	$90.3B	$115.0B	$129.5B
Operating Expenses	$74.8B	$83.9B	$92.5B	$115.0B	$129.5B
Operating Income	$24.9B	$27.4B	$43.5B	$51.5B	$51.9B
Operating Margin	9.1%	8.5%	11.6%	11.6%	10.7%
Interest Expense	$42M	$42M	$80M	$1.7B	$1.7B
Income Before Tax	$31.2B	$34.1B	$48.4B	$55.3B	$56.2B
Tax Expense	$9.2B	$9.6B	$14.8B	$17.6B	$17.5B
Net Income	$21.7B	$24.0B	$32.8B	$37.2B	$38.1B
Net Margin	7.9%	7.5%	8.8%	8.3%	7.9%
EPS (Diluted)	$149.67	$165.52	$226.65	$258.48	$269.65
EBITDA	$36.5B	$40.8B	$56.0B	$62.6B	$66.5B
Shares Outstanding	145M	145M	145M	144M	141M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$113.2B	$114.2B	$118.2B	$120.4B	$126.9B	$120.5B	$135.6B	$138.1B
Cost of Revenue	$69.3B	$74.9B	$73.2B	$74.3B	$78.5B	$78.4B	$83.8B	$86.7B
Gross Profit	$43.9B	$39.3B	$45.0B	$46.0B	$48.4B	$42.0B	$51.7B	$51.4B
Gross Margin	38.8%	34.4%	38.1%	38.2%	38.1%	34.9%	38.2%	37.2%
R&D Expenses	$0	$5.6B	$0	$0	$0	$0	$0	$0
SG&A Expenses	$28.3B	$30.8B	$29.5B	$31.0B	$32.6B	$36.4B	$34.7B	$35.7B
Operating Expenses	$28.3B	$30.8B	$29.5B	$31.0B	$32.6B	$36.4B	$34.7B	$35.7B
Operating Income	$15.5B	$8.5B	$15.4B	$15.1B	$15.8B	$5.6B	$17.0B	$15.7B
Operating Margin	13.7%	7.5%	13.1%	12.5%	12.5%	4.7%	12.6%	11.4%
Interest Expense	$348M	$561M	$567M	$174M	$411M	$580M	$737M	$484M
Income Before Tax	$15.3B	$10.2B	$15.7B	$16.2B	$17.3B	$7.1B	$17.4B	$16.7B
Tax Expense	$4.0B	$3.5B	$4.9B	$4.7B	$5.1B	$2.7B	$6.1B	$5.4B
Net Income	$11.1B	$6.6B	$10.8B	$11.1B	$11.7B	$4.5B	$11.2B	$11.1B
Net Margin	9.8%	5.8%	9.2%	9.2%	9.2%	3.7%	8.3%	8.0%
EPS (Diluted)	$77.50	$46.10	$76.59	$78.54	$82.92	$31.63	$79.39	$79.64
EBITDA	$17.4B	$14.5B	$19.2B	$19.6B	$19.1B	$12.8B	$23.1B	$20.8B
Shares Outstanding	143M	143M	142M	141M	141M	142M	141M	139M

6465.T JPX