¥1,428.00 ($9.03)

+13.00 (+0.92%)

Weekly Expected Move ±4.5%

¥1288 ¥1351 ¥1415 ¥1479 ¥1542

JPX · Consumer Cyclical · Auto - Dealerships · Tech Score Buy · Power 66 · ¥11.2B mcap · 2M float · 0.524% daily turnover

Analysis Technicals Weather Peers

Revenue

$14.0B +11.3% ▲

5Y CAGR: +8.4%

Gross Profit

$5.6B +10.2% ▲

5Y CAGR: +9.5%

Operating Income

$1.0B +8.3% ▲

5Y CAGR: +39.5%

Net Income

$786M +22.9% ▲

5Y CAGR: +67.3%

EPS (Diluted)

$98.46 +22.6% ▲

5Y CAGR: +66.8%

EBITDA

$1.4B +13.1% ▲

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$9.9B	$10.5B	$11.4B	$12.6B	$14.0B
YoY Growth	+6.2%	+6.1%	+7.8%	+10.6%	+11.3%
Cost of Revenue	$6.0B	$6.2B	$6.7B	$7.5B	$8.4B
Gross Profit	$4.0B	$4.3B	$4.7B	$5.1B	$5.6B
Gross Margin	40.0%	41.2%	41.0%	40.3%	39.9%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$3.5B	$3.7B	$3.8B	$4.1B	$4.5B
Operating Expenses	$3.5B	$3.7B	$3.8B	$4.1B	$4.5B
Operating Income	$448M	$689M	$847M	$965M	$1.0B
Operating Margin	4.5%	6.5%	7.5%	7.7%	7.5%
Interest Expense	$7M	$5M	$3M	$2M	$2M
Income Before Tax	$431M	$699M	$875M	$982M	$1.1B
Tax Expense	$140M	$286M	$316M	$342M	$297M
Net Income	$291M	$413M	$559M	$639M	$786M
Net Margin	2.9%	3.9%	4.9%	5.1%	5.6%
EPS (Diluted)	$45.91	$60.71	$70.36	$80.28	$98.46
EBITDA	$601M	$863M	$1.1B	$1.2B	$1.4B
Shares Outstanding	6M	7M	8M	8M	8M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$3.1B	$4.0B	$3.6B	$3.4B	$3.3B	$4.4B	$4.3B	$4.0B
Cost of Revenue	$1.9B	$2.4B	$2.2B	$2.0B	$2.0B	$2.5B	$2.7B	$2.3B
Gross Profit	$1.2B	$1.6B	$1.4B	$1.4B	$1.3B	$1.8B	$1.6B	$1.7B
Gross Margin	39.1%	41.0%	39.5%	40.7%	39.8%	42.2%	37.5%	41.6%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$1.1B	$1.2B	$1.1B	$1.2B	$1.2B	$1.3B	$1.3B	$1.4B
Operating Expenses	$1.1B	$1.2B	$1.1B	$1.2B	$1.2B	$1.3B	$1.3B	$1.4B
Operating Income	$129M	$449M	$276M	$170M	$118M	$500M	$316M	$264M
Operating Margin	4.1%	11.2%	7.7%	5.0%	3.5%	11.4%	7.3%	6.6%
Interest Expense	$385K	$346K	$486K	$491K	$558K	$351K	$438K	$476K
Income Before Tax	$147M	$424M	$306M	$157M	$122M	$510M	$337M	$274M
Tax Expense	$44M	$149M	$37M	$62M	$49M	$161M	$72M	$93M
Net Income	$103M	$275M	$269M	$95M	$73M	$349M	$265M	$181M
Net Margin	3.3%	6.8%	7.5%	2.8%	2.2%	8.0%	6.1%	4.6%
EPS (Diluted)	$12.90	$34.58	$33.72	$11.87	$9.11	$43.64	$33.16	$22.69
EBITDA	$196M	$511M	$396M	$244M	$214M	$598M	$421M	$360M
Shares Outstanding	8M	8M	8M	8M	8M	8M	8M	8M

7134.T JPX