¥1,175.00 ($7.44)

+9.00 (+0.77%)

Weekly Expected Move ±1.8%

¥1125 ¥1145 ¥1166 ¥1187 ¥1207

JPX · Industrials · Security & Protection Services · Tech Score Strong Sell · Power 41 · ¥13.7B mcap · 12M float · 0.039% daily turnover

Analysis Technicals Weather Peers

Revenue

$17.3B -1.8% ▼

5Y CAGR: -1.9%

Gross Profit

$5.9B +10.0% ▲

5Y CAGR: +4.7%

Operating Income

$2.8B +17.4% ▲

5Y CAGR: +10.3%

Net Income

$2.2B +31.3% ▲

5Y CAGR: +8.9%

EPS (Diluted)

$188.18 +31.1% ▲

5Y CAGR: -5.4%

EBITDA

$3.3B +19.2% ▲

5Y CAGR: +11.4%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$21.6B	$17.4B	$18.0B	$17.6B	$17.3B
YoY Growth	+13.5%	-19.5%	+3.6%	-2.4%	-1.8%
Cost of Revenue	$13.9B	$11.7B	$12.3B	$12.2B	$11.4B
Gross Profit	$7.7B	$5.6B	$5.7B	$5.4B	$5.9B
Gross Margin	35.7%	32.5%	31.6%	30.6%	34.2%
R&D Expenses	$873M	$817M	$736M	$917M	$961M
SG&A Expenses	$2.2B	$2.1B	$2.3B	$2.0B	$2.0B
Operating Expenses	$3.3B	$3.0B	$3.2B	$3.0B	$3.2B
Operating Income	$4.5B	$2.6B	$2.5B	$2.3B	$2.8B
Operating Margin	20.7%	15.1%	13.9%	13.3%	15.9%
Interest Expense	$0	$0	$0	$0	$0
Income Before Tax	$4.6B	$2.8B	$2.2B	$2.4B	$2.9B
Tax Expense	$1.3B	$821M	$615M	$671M	$682M
Net Income	$3.2B	$2.0B	$1.6B	$1.7B	$2.2B
Net Margin	14.9%	11.5%	8.9%	9.6%	12.8%
EPS (Diluted)	$275.99	$170.68	$136.71	$143.54	$188.18
EBITDA	$4.7B	$2.9B	$2.8B	$2.7B	$3.3B
Shares Outstanding	6M	6M	6M	6M	12M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$3.2B	$4.3B	$7.4B	$1.8B	$3.8B	$4.1B	$7.6B	$2.4B
Cost of Revenue	$2.2B	$2.9B	$4.6B	$1.3B	$2.8B	$3.0B	$5.3B	$1.6B
Gross Profit	$1.0B	$1.4B	$2.7B	$545M	$1.0B	$1.1B	$2.3B	$767M
Gross Margin	32.2%	33.1%	37.0%	30.0%	27.5%	26.9%	30.2%	31.8%
R&D Expenses	$0	$0	$960M	$0	$0	$0	$0	$0
SG&A Expenses	$713M	$738M	$157M	$768M	$822M	$751M	$900M	$774M
Operating Expenses	$713M	$737M	$989M	$768M	$822M	$751M	$900M	$774M
Operating Income	$314M	$679M	$1.7B	-$223M	$224M	$356M	$1.4B	-$8M
Operating Margin	9.9%	15.9%	23.5%	-12.3%	5.9%	8.7%	18.4%	-0.3%
Interest Expense	$0	$0	$0	$0	$0	$0	$0	$0
Income Before Tax	$283M	$800M	$1.7B	-$207M	$538M	$385M	$1.4B	$28M
Tax Expense	$98M	$256M	$302M	-$68M	$178M	$123M	$357M	$22M
Net Income	$186M	$544M	$1.4B	-$139M	$360M	$262M	$1.0B	$6M
Net Margin	5.8%	12.7%	19.6%	-7.6%	9.5%	6.4%	13.7%	0.3%
EPS (Diluted)	$15.77	$46.37	$122.62	$-11.84	$30.67	$22.26	$88.14	$0.55
EBITDA	$390M	$776M	$1.8B	-$116M	$631M	$439M	$1.5B	$82M
Shares Outstanding	6M	6M	9M	12M	12M	12M	12M	12M

6797.T JPX