¥1,942.00 ($12.29)

+75.00 (+4.02%)

Weekly Expected Move ±3.9%

¥1721 ¥1794 ¥1867 ¥1940 ¥2013

JPX · Industrials · Waste Management · Tech Score Sell · Power 30 · ¥51.7B mcap · 10M float · 0.536% daily turnover

Revenue

$10.9B +14.2% ▲

5Y CAGR: +15.9%

Gross Profit

$6.6B +11.8% ▲

5Y CAGR: +17.3%

Operating Income

$4.5B +28.1% ▲

5Y CAGR: +24.8%

Net Income

$2.9B +50.1% ▲

5Y CAGR: +29.2%

EPS (Diluted)

$103.50 +50.0% ▲

5Y CAGR: +26.7%

EBITDA

$5.5B +26.2% ▲

5Y CAGR: +20.6%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$5.7B	$6.4B	$7.8B	$9.5B	$10.9B
YoY Growth	+9.4%	+11.9%	+21.8%	+22.8%	+14.2%
Cost of Revenue	$2.4B	$2.5B	$3.1B	$3.7B	$4.3B
Gross Profit	$3.3B	$3.9B	$4.6B	$5.9B	$6.6B
Gross Margin	58.4%	61.6%	59.6%	61.4%	60.1%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$1.1B	$1.3B	$1.6B	$2.0B	$2.0B
Operating Expenses	$1.4B	$1.7B	$1.9B	$2.3B	$2.0B
Operating Income	$1.9B	$2.3B	$2.8B	$3.5B	$4.5B
Operating Margin	33.0%	35.5%	35.5%	37.1%	41.6%
Interest Expense	$55M	$69M	$80M	$88M	$115M
Income Before Tax	$1.8B	$2.2B	$2.7B	$3.4B	$4.5B
Tax Expense	$830M	$904M	$1.0B	$1.5B	$1.6B
Net Income	$1.0B	$1.3B	$1.7B	$1.9B	$2.9B
Net Margin	17.9%	20.1%	21.7%	20.0%	26.3%
EPS (Diluted)	$38.45	$47.98	$61.12	$68.99	$103.50
EBITDA	$2.5B	$2.9B	$3.6B	$4.4B	$5.5B
Shares Outstanding	26M	27M	28M	28M	28M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$2.5B	$2.9B	$2.8B	$2.7B	$2.7B	$3.2B	$3.3B	$3.3B
Cost of Revenue	$1.2B	$979M	$1.1B	$990M	$1.3B	$1.2B	$1.3B	$1.3B
Gross Profit	$1.3B	$2.0B	$1.8B	$1.7B	$1.4B	$2.0B	$2.0B	$2.0B
Gross Margin	53.0%	66.7%	62.0%	63.4%	51.6%	61.8%	60.3%	61.3%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$564M	$586M	$498M	$563M	$553M	$586M	$610M	$650M
Operating Expenses	$565M	$587M	$498M	$563M	$553M	$586M	$610M	$650M
Operating Income	$749M	$1.4B	$1.3B	$1.2B	$836M	$1.4B	$1.4B	$1.4B
Operating Margin	30.2%	46.7%	44.4%	42.6%	31.0%	43.4%	41.5%	41.5%
Interest Expense	$29M	$28M	$31M	$33M	$32M	$40M	$48M	$59M
Income Before Tax	$717M	$1.3B	$1.2B	$1.1B	$859M	$1.4B	$1.3B	$1.3B
Tax Expense	$262M	$487M	$421M	$419M	$354M	$538M	$451M	$510M
Net Income	$455M	$860M	$823M	$698M	$505M	$821M	$864M	$797M
Net Margin	18.4%	29.3%	29.2%	25.8%	18.8%	25.7%	26.5%	24.3%
EPS (Diluted)	$16.45	$31.10	$29.75	$25.22	$18.25	$29.66	$31.21	$28.78
EBITDA	$994M	$1.6B	$1.5B	$1.4B	$1.2B	$1.7B	$1.7B	$1.6B
Shares Outstanding	28M	28M	28M	28M	28M	28M	28M	28M

6564.T JPX