¥827.00 ($5.24)

+7.00 (+0.85%)

Weekly Expected Move ±2.6%

¥777 ¥799 ¥820 ¥841 ¥863

JPX · Consumer Cyclical · Travel Services · Tech Score Neutral · Power 61 · ¥10.3B mcap · 3M float · 0.559% daily turnover

Analysis Technicals Weather Peers

Revenue

$7.2B +7.8% ▲

5Y CAGR: +49.9%

Gross Profit

$5.7B +10.0% ▲

5Y CAGR: +72.9%

Operating Income

$2.0B +15.3% ▲

Net Income

$1.4B -14.9% ▼

EPS (Diluted)

$110.32 -14.9% ▼

EBITDA

$2.3B +12.7% ▲

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$864M	$2.0B	$5.2B	$6.7B	$7.2B
YoY Growth	-8.8%	+132.8%	+156.1%	+29.3%	+7.8%
Cost of Revenue	$353M	$491M	$1.4B	$1.5B	$1.5B
Gross Profit	$511M	$1.5B	$3.8B	$5.2B	$5.7B
Gross Margin	59.1%	75.6%	73.4%	78.0%	79.6%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$2.1B	$2.5B	$2.6B	$3.1B	$3.7B
Operating Expenses	$2.5B	$2.9B	$3.0B	$3.5B	$3.7B
Operating Income	-$2.0B	-$1.4B	$820M	$1.7B	$2.0B
Operating Margin	-234.1%	-69.2%	15.9%	26.0%	27.8%
Interest Expense	$101M	$95M	$91M	$79M	$68M
Income Before Tax	-$2.0B	-$651M	$772M	$1.6B	$1.6B
Tax Expense	$14M	$6M	-$450M	$22M	$180M
Net Income	-$2.0B	-$657M	$1.2B	$1.6B	$1.4B
Net Margin	-227.7%	-32.7%	23.7%	24.4%	19.3%
EPS (Diluted)	$-178.33	$-52.36	$97.31	$129.59	$110.32
EBITDA	-$1.4B	-$138M	$1.2B	$2.1B	$2.3B
Shares Outstanding	11M	13M	13M	13M	13M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$1.5B	$1.9B	$1.7B	$1.7B	$1.6B	$2.1B	$1.8B	$1.5B
Cost of Revenue	$341M	$368M	$349M	$381M	$359M	$373M	$359M	$355M
Gross Profit	$1.2B	$1.5B	$1.4B	$1.3B	$1.2B	$1.8B	$1.4B	$1.2B
Gross Margin	77.6%	80.2%	80.0%	77.8%	77.2%	82.6%	79.8%	76.6%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$886M	$586M	$903M	$890M	$945M	$981M	$919M	$837M
Operating Expenses	$885M	$903M	$903M	$890M	$945M	$981M	$919M	$837M
Operating Income	$297M	$581M	$493M	$450M	$272M	$783M	$496M	$326M
Operating Margin	19.5%	31.4%	28.2%	26.1%	17.3%	36.7%	28.0%	21.5%
Interest Expense	$19M	$19M	$18M	$18M	$16M	$16M	$15M	$15M
Income Before Tax	$257M	$554M	$469M	$443M	$262M	$391M	$470M	$304M
Tax Expense	$9M	-$75M	$49M	$50M	$9M	$72M	$20M	$33M
Net Income	$248M	$629M	$420M	$393M	$253M	$319M	$450M	$272M
Net Margin	16.3%	34.0%	24.1%	22.8%	16.1%	14.9%	25.3%	17.9%
EPS (Diluted)	$19.75	$50.10	$33.47	$31.31	$20.15	$25.01	$35.81	$21.64
EBITDA	$389M	$660M	$571M	$549M	$365M	$868M	$579M	$407M
Shares Outstanding	13M	13M	13M	13M	13M	13M	13M	13M

6561.T JPX