¥4,495.00 ($28.45)

-15.00 (-0.33%)

Weekly Expected Move ±4.7%

¥4088 ¥4299 ¥4510 ¥4721 ¥4932

JPX · Consumer Cyclical · Packaging & Containers · Tech Score Neutral · Power 47 · ¥88.2B mcap · 10M float · 0.746% daily turnover

Revenue

$115.9B +9.1% ▲

5Y CAGR: +5.5%

Gross Profit

$22.4B +7.1% ▲

5Y CAGR: +7.2%

Operating Income

$4.5B +7.2% ▲

5Y CAGR: +7.6%

Net Income

$3.5B +11.3% ▲

5Y CAGR: +8.8%

EPS (Diluted)

$179.11 +11.1% ▲

5Y CAGR: +8.8%

EBITDA

$5.8B +12.9% ▲

5Y CAGR: +8.7%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$86.5B	$91.8B	$98.9B	$106.2B	$115.9B
YoY Growth	-2.4%	+6.2%	+7.7%	+7.5%	+9.1%
Cost of Revenue	$70.4B	$73.7B	$79.1B	$85.3B	$93.6B
Gross Profit	$16.0B	$18.1B	$19.8B	$20.9B	$22.4B
Gross Margin	18.6%	19.7%	20.0%	19.7%	19.3%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$2.6B	$13.9B	$15.1B	$16.0B	$17.8B
Operating Expenses	$13.2B	$14.4B	$15.8B	$16.7B	$18.5B
Operating Income	$3.3B	$3.7B	$4.0B	$4.2B	$4.5B
Operating Margin	3.9%	4.0%	4.1%	4.0%	3.9%
Interest Expense	$0	$0	$0	$0	$0
Income Before Tax	$3.6B	$3.9B	$4.2B	$4.5B	$4.9B
Tax Expense	$1.2B	$1.2B	$1.3B	$1.4B	$1.4B
Net Income	$2.4B	$2.7B	$3.0B	$3.1B	$3.5B
Net Margin	2.8%	2.9%	3.0%	2.9%	3.0%
EPS (Diluted)	$125.28	$137.84	$154.24	$161.20	$179.11
EBITDA	$4.1B	$4.5B	$4.9B	$5.2B	$5.8B
Shares Outstanding	19M	19M	19M	19M	19M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$28.2B	$33.3B	$27.6B	$30.6B	$30.9B	$34.1B	$28.6B	$33.8B
Cost of Revenue	$22.5B	$26.9B	$21.9B	$24.7B	$25.0B	$27.6B	$22.9B	$27.0B
Gross Profit	$5.7B	$6.4B	$5.7B	$5.9B	$6.0B	$6.5B	$5.7B	$6.7B
Gross Margin	20.3%	19.2%	20.6%	19.3%	19.3%	19.0%	19.9%	19.9%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$4.4B	$4.8B	$4.3B	$4.8B	$4.6B	$4.7B	$5.1B	$5.1B
Operating Expenses	$4.4B	$4.8B	$5.0B	$4.8B	$4.6B	$4.7B	$5.1B	$5.1B
Operating Income	$1.3B	$1.6B	$635M	$1.1B	$1.4B	$1.7B	$626M	$1.6B
Operating Margin	4.7%	4.8%	2.3%	3.6%	4.5%	5.1%	2.2%	4.7%
Interest Expense	$0	$0	$0	$198K	$90K	$70K	$2M	$2M
Income Before Tax	$1.4B	$1.7B	$700M	$1.2B	$1.5B	$1.9B	$686M	$1.8B
Tax Expense	$442M	$555M	$50M	$394M	$463M	$614M	$6M	$624M
Net Income	$963M	$1.1B	$650M	$807M	$1.0B	$1.3B	$680M	$1.2B
Net Margin	3.4%	3.4%	2.4%	2.6%	3.2%	3.7%	2.4%	3.6%
EPS (Diluted)	$49.79	$58.99	$33.53	$41.45	$51.48	$65.01	$34.78	$61.93
EBITDA	$1.6B	$1.8B	$958M	$1.5B	$1.7B	$2.0B	$910M	$1.8B
Shares Outstanding	19M	19M	19M	19M	20M	20M	20M	20M

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