¥700.00 ($4.44)

+3.00 (+0.43%)

Weekly Expected Move ±2.1%

¥668 ¥682 ¥697 ¥712 ¥726

JPX · Financial Services · Insurance - Life · Tech Score Neutral · Power 55 · ¥5.7B mcap · 2M float · 0.384% daily turnover

Analysis Technicals Weather Peers

Revenue

$9.4B +19.0% ▲

5Y CAGR: +17.7%

Gross Profit

$7.0B +12.7% ▲

5Y CAGR: +14.2%

Operating Income

$742M +49.7% ▲

5Y CAGR: +9.1%

Net Income

$435M +23.8% ▲

5Y CAGR: +6.1%

EPS (Diluted)

$52.65 +24.3% ▲

5Y CAGR: +7.1%

EBITDA

$1.1B +37.0% ▲

5Y CAGR: +10.6%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$4.6B	$5.2B	$6.0B	$7.9B	$9.4B
YoY Growth	+11.1%	+12.3%	+15.5%	+31.9%	+19.0%
Cost of Revenue	$681M	$865M	$989M	$1.7B	$2.4B
Gross Profit	$4.0B	$4.3B	$5.0B	$6.2B	$7.0B
Gross Margin	85.3%	83.4%	83.5%	78.6%	74.5%
R&D Expenses	$13M	$0	$0	$10M	$0
SG&A Expenses	$3.6B	$0	$0	$5.7B	$6.6B
Operating Expenses	$3.6B	$3.9B	$4.8B	$5.7B	$6.6B
Operating Income	$366M	$418M	$188M	$495M	$742M
Operating Margin	7.9%	8.0%	3.1%	6.3%	7.9%
Interest Expense	$141K	$176K	$79K	$770K	$0
Income Before Tax	$361M	$403M	$115M	$512M	$688M
Tax Expense	$128M	$147M	$99M	$149M	$237M
Net Income	$233M	$256M	$16M	$352M	$435M
Net Margin	5.0%	4.9%	0.3%	4.4%	4.6%
EPS (Diluted)	$27.01	$29.64	$1.85	$42.36	$52.65
EBITDA	$572M	$641M	$381M	$795M	$1.1B
Shares Outstanding	9M	9M	9M	8M	8M

Line Item	FY2023 Q2	FY2023 Q3	FY2023 Q4	FY2024 Q1	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1
Revenue	$2.0B	$2.1B	$2.3B	$2.3B	$2.2B	$2.3B	$2.6B	$2.6B
Cost of Revenue	$532M	$451M	$472M	$506M	$516M	$476M	$558M	$651M
Gross Profit	$1.5B	$1.6B	$1.8B	$1.8B	$1.7B	$1.8B	$2.1B	$1.9B
Gross Margin	74.0%	78.4%	79.1%	77.7%	76.7%	79.3%	78.9%	74.7%
R&D Expenses	$0	$0	$10M	$0	$0	$0	$24M	$0
SG&A Expenses	$1.4B	$1.5B	$1.6B	$1.6B	$1.6B	$0	$1.8B	$0
Operating Expenses	$1.4B	$1.5B	$1.6B	$1.6B	$1.6B	$1.6B	$1.8B	$0
Operating Income	$165M	$155M	$137M	$181M	$82M	$237M	$241M	$115M
Operating Margin	8.1%	7.4%	6.1%	8.0%	3.7%	10.3%	9.1%	4.5%
Interest Expense	$204K	$280K	$286K	$0	$0	$0	$0	$0
Income Before Tax	$167M	$183M	$127M	$179M	$89M	$238M	$179M	$103M
Tax Expense	$66M	$71M	-$12M	$67M	$44M	$90M	$35M	$44M
Net Income	$96M	$113M	$128M	$112M	$44M	$141M	$137M	$54M
Net Margin	4.7%	5.4%	5.7%	4.9%	2.0%	6.1%	5.2%	2.1%
EPS (Diluted)	$11.55	$13.74	$15.60	$13.65	$5.36	$16.98	$16.62	$6.51
EBITDA	$233M	$222M	$211M	$256M	$165M	$326M	$334M	$216M
Shares Outstanding	8M	8M	8M	8M	8M	8M	8M	8M

7325.T JPX