¥1,933.00 ($12.25)

-13.00 (-0.67%)

Weekly Expected Move ±3.3%

¥1804 ¥1868 ¥1933 ¥1998 ¥2062

JPX · Consumer Defensive · Education & Training Services · Tech Score Strong Buy · Power 63 · ¥65.9B mcap · 21M float · 0.568% daily turnover

Revenue

$33.2B +20.0% ▲

5Y CAGR: +19.1%

Gross Profit

$12.3B +14.1% ▲

5Y CAGR: +18.6%

Operating Income

$3.4B -1.5% ▼

5Y CAGR: +28.3%

Net Income

$2.4B -32.2% ▼

5Y CAGR: +23.2%

EPS (Diluted)

$67.14 -32.2% ▼

5Y CAGR: +23.1%

EBITDA

$7.1B +7.7% ▲

5Y CAGR: +38.5%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$1.0B	$19.7B	$24.2B	$27.7B	$33.2B
YoY Growth	-92.8%	+1866.4%	+22.5%	+14.5%	+20.0%
Cost of Revenue	$397M	$12.1B	$14.5B	$16.9B	$20.9B
Gross Profit	$606M	$7.6B	$9.7B	$10.8B	$12.3B
Gross Margin	60.4%	38.6%	40.1%	39.0%	37.0%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$746M	$5.2B	$6.6B	$6.8B	$8.9B
Operating Expenses	$746M	$5.2B	$6.6B	$7.8B	$8.9B
Operating Income	-$140M	$2.4B	$3.2B	$3.5B	$3.4B
Operating Margin	-14.0%	12.4%	13.2%	12.5%	10.3%
Interest Expense	$3M	$16M	$52M	$65M	$325M
Income Before Tax	-$145M	$2.1B	$2.9B	$4.5B	$3.2B
Tax Expense	-$23M	$1.0B	$1.1B	$1.1B	$1.0B
Net Income	-$123M	$1.1B	$1.8B	$3.5B	$2.4B
Net Margin	-12.2%	5.5%	7.5%	12.8%	7.2%
EPS (Diluted)	$-3.45	$30.15	$50.65	$99.04	$67.14
EBITDA	-$45M	$2.9B	$5.3B	$6.6B	$7.1B
Shares Outstanding	36M	36M	36M	36M	36M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$8.9B	$9.3B	$7.3B	$9.2B	$9.7B	$9.3B	$10.0B	$10.8B
Cost of Revenue	$5.8B	$5.9B	$4.2B	$5.8B	$6.0B	$5.6B	$6.0B	$6.4B
Gross Profit	$3.1B	$3.4B	$3.1B	$3.4B	$3.7B	$3.7B	$4.1B	$4.5B
Gross Margin	35.1%	36.7%	42.0%	37.2%	38.3%	39.7%	40.5%	41.3%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$2.3B	$2.3B	$1.9B	$2.5B	$2.6B	$2.6B	$2.7B	$3.0B
Operating Expenses	$2.3B	$2.3B	$1.9B	$2.5B	$2.6B	$2.6B	$2.7B	$3.0B
Operating Income	$791M	$1.1B	$1.2B	$942M	$1.1B	$1.1B	$1.3B	$1.4B
Operating Margin	8.9%	11.8%	16.6%	10.2%	11.7%	11.6%	13.2%	13.3%
Interest Expense	$84M	$12M	$163M	$97M	$94M	$98M	$105M	$125M
Income Before Tax	$728M	$1.1B	$1.0B	$857M	$1.0B	$1.0B	$1.3B	$1.3B
Tax Expense	$255M	$364M	$228M	$292M	$376M	$389M	$243M	$424M
Net Income	$472M	$757M	$817M	$564M	$672M	$447M	$1.1B	$892M
Net Margin	5.3%	8.2%	11.2%	6.1%	7.0%	4.8%	10.5%	8.2%
EPS (Diluted)	$13.22	$21.20	$162.62	$15.80	$18.90	$12.68	$29.98	$25.84
EBITDA	$1.7B	$1.8B	$2.4B	$1.9B	$2.0B	$2.0B	$1.3B	$2.5B
Shares Outstanding	36M	36M	5M	36M	36M	35M	35M	35M

7366.T JPX