¥2,135.00 ($13.53)

-41.00 (-1.88%)

Weekly Expected Move ±1.9%

¥2054 ¥2094 ¥2135 ¥2176 ¥2216

JPX · Industrials · Industrial - Machinery · Tech Score Strong Sell · Power 30 · ¥82.2B mcap · 24M float · 0.981% daily turnover

Revenue

$140.4B +9.7% ▲

5Y CAGR: +3.2%

Gross Profit

$24.8B +19.6% ▲

5Y CAGR: +1.5%

Operating Income

$6.7B +37.9% ▲

5Y CAGR: -4.8%

Net Income

$5.8B +66.3% ▲

5Y CAGR: -0.8%

EPS (Diluted)

$151.72 +65.9% ▲

5Y CAGR: -0.2%

EBITDA

$13.2B +54.5% ▲

5Y CAGR: +3.1%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$117.2B	$116.9B	$113.1B	$128.0B	$140.4B
YoY Growth	-2.5%	-0.2%	-3.3%	+13.2%	+9.7%
Cost of Revenue	$94.0B	$95.7B	$97.1B	$107.3B	$115.7B
Gross Profit	$23.2B	$21.2B	$16.0B	$20.7B	$24.8B
Gross Margin	19.8%	18.1%	14.2%	16.2%	17.6%
R&D Expenses	$1.5B	$1.5B	$1.6B	$1.6B	$0
SG&A Expenses	$12.4B	$12.1B	$13.0B	$15.2B	$18.1B
Operating Expenses	$14.1B	$14.2B	$15.0B	$15.9B	$18.1B
Operating Income	$9.1B	$7.0B	$991M	$4.8B	$6.7B
Operating Margin	7.7%	6.0%	0.9%	3.8%	4.7%
Interest Expense	$42M	$41M	$42M	$63M	$181M
Income Before Tax	$9.1B	$20.7B	$5.3B	$5.3B	$8.8B
Tax Expense	$2.4B	$6.4B	$1.6B	$1.7B	$2.9B
Net Income	$6.8B	$14.3B	$3.6B	$3.5B	$5.8B
Net Margin	5.8%	12.2%	3.2%	2.7%	4.1%
EPS (Diluted)	$170.48	$358.36	$90.89	$91.47	$151.72
EBITDA	$12.0B	$23.7B	$8.3B	$8.6B	$13.2B
Shares Outstanding	40M	40M	39M	38M	38M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$35.4B	$32.6B	$43.8B	$33.5B	$40.7B	$38.5B	$48.7B	$38.7B
Cost of Revenue	$29.6B	$26.9B	$35.5B	$27.6B	$32.8B	$31.4B	$39.7B	$31.8B
Gross Profit	$5.8B	$5.8B	$8.3B	$5.8B	$7.9B	$7.1B	$9.0B	$6.9B
Gross Margin	16.3%	17.6%	18.9%	17.4%	19.4%	18.5%	18.5%	17.8%
R&D Expenses	$0	$0	$1.9B	$0	$0	$0	$0	$0
SG&A Expenses	$4.0B	$4.7B	$5.4B	$4.8B	$5.2B	$5.2B	$5.7B	$5.5B
Operating Expenses	$4.0B	$4.7B	$5.4B	$4.8B	$5.2B	$5.2B	$5.7B	$5.5B
Operating Income	$1.8B	$1.1B	$2.9B	$968M	$2.7B	$1.9B	$3.3B	$1.3B
Operating Margin	5.1%	3.2%	6.5%	2.9%	6.7%	5.0%	6.7%	3.5%
Interest Expense	$26M	$45M	$90M	$107M	$105M	$114M	$173M	$182M
Income Before Tax	$3.3B	$1.5B	$2.7B	-$4.5B	$5.1B	$3.7B	$4.3B	$1.5B
Tax Expense	$1.0B	$674M	$743M	$528M	$1.6B	$1.6B	$1.3B	$623M
Net Income	$2.2B	$816M	$1.9B	-$5.0B	$3.5B	$2.2B	$3.0B	$886M
Net Margin	6.4%	2.5%	4.4%	-14.9%	8.6%	5.7%	6.1%	2.3%
EPS (Diluted)	$58.62	$21.30	$50.39	$-129.73	$91.02	$56.89	$77.77	$23.04
EBITDA	$2.7B	$1.8B	$4.3B	-$3.1B	$6.8B	$3.0B	$3.3B	$2.8B
Shares Outstanding	38M	38M	38M	38M	38M	38M	38M	39M

7226.T JPX