¥2,192.00 ($13.89)

+1.00 (+0.05%)

Weekly Expected Move ±0.1%

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JPX · Energy · Oil & Gas Refining & Marketing · Tech Score Buy · Power 66 · ¥14.6B mcap · 3M float · 0.652% daily turnover

Analysis Technicals Weather Peers

Revenue

$39.0B +0.8% ▲

5Y CAGR: -8.8%

Gross Profit

$7.3B +0.4% ▲

5Y CAGR: -0.3%

Operating Income

$385M -24.0% ▼

5Y CAGR: +4.7%

Net Income

$615M +107.1% ▲

5Y CAGR: +22.5%

EPS (Diluted)

$92.18 +107.2% ▲

5Y CAGR: +22.7%

EBITDA

$1.7B +39.5% ▲

5Y CAGR: +15.9%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$53.7B	$36.5B	$38.9B	$38.7B	$39.0B
YoY Growth	-13.4%	-32.1%	+6.7%	-0.4%	+0.8%
Cost of Revenue	$46.0B	$29.2B	$31.4B	$31.4B	$31.7B
Gross Profit	$7.7B	$7.3B	$7.5B	$7.3B	$7.3B
Gross Margin	14.4%	20.1%	19.3%	18.8%	18.8%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$7.0B	$6.9B	$6.9B	$6.8B	$6.9B
Operating Expenses	$7.0B	$6.9B	$6.9B	$6.8B	$6.9B
Operating Income	$702M	$428M	$640M	$507M	$385M
Operating Margin	1.3%	1.2%	1.6%	1.3%	1.0%
Interest Expense	$135M	$133M	$146M	$134M	$149M
Income Before Tax	$2.1B	$796M	$587M	$591M	$1.1B
Tax Expense	$732M	$305M	$285M	$257M	$450M
Net Income	$1.3B	$490M	$287M	$297M	$615M
Net Margin	2.5%	1.3%	0.7%	0.8%	1.6%
EPS (Diluted)	$198.16	$73.34	$42.96	$44.48	$92.18
EBITDA	$2.8B	$1.4B	$1.3B	$1.3B	$1.7B
Shares Outstanding	7M	7M	7M	7M	7M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$10.1B	$9.8B	$9.8B	$9.7B	$10.4B	$10.0B	$9.2B	$8.5B
Cost of Revenue	$8.2B	$7.9B	$8.0B	$8.0B	$8.7B	$8.2B	$7.7B	$6.7B
Gross Profit	$1.8B	$1.9B	$1.8B	$1.8B	$1.7B	$1.9B	$1.5B	$1.9B
Gross Margin	18.1%	19.5%	18.3%	18.1%	16.2%	18.8%	16.5%	21.7%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$1.7B	$1.8B	$1.8B	$1.7B	$1.8B	$1.8B	$1.7B	$1.8B
Operating Expenses	$1.7B	$1.8B	$1.8B	$1.7B	$1.8B	$1.8B	$1.7B	$1.8B
Operating Income	$119M	$148M	$14M	$31M	-$94M	$83M	-$206M	$69M
Operating Margin	1.2%	1.5%	0.1%	0.3%	-0.9%	0.8%	-2.2%	0.8%
Interest Expense	$36M	$38M	$41M	$40M	$40M	$39M	$42M	$35M
Income Before Tax	$24M	$310M	$543M	$217M	-$389M	$5.3B	-$722M	$203M
Tax Expense	$80M	$91M	$193M	$86M	$59M	$756M	-$334M	$119M
Net Income	-$66M	$223M	$353M	$117M	-$378M	$4.6B	-$655M	$87M
Net Margin	-0.7%	2.3%	3.6%	1.2%	-3.6%	45.6%	-7.1%	1.0%
EPS (Diluted)	$-9.89	$33.40	$52.87	$17.47	$-56.57	$685.59	$-98.12	$12.96
EBITDA	$247M	$478M	$29M	$415M	-$171M	$253M	-$30M	$248M
Shares Outstanding	7M	7M	7M	7M	7M	7M	7M	7M

7490.T JPX