¥1,380.00 ($8.73)

-2.00 (-0.14%)

Weekly Expected Move ±2.0%

¥1326 ¥1354 ¥1382 ¥1410 ¥1438

JPX · Consumer Defensive · Grocery Stores · Tech Score Sell · Power 37 · ¥60.5B mcap · 19M float · 0.306% daily turnover

Revenue

$214.1B +11.0% ▲

5Y CAGR: +10.1%

Gross Profit

$51.6B +12.9% ▲

5Y CAGR: +8.6%

Operating Income

$7.1B +2.9% ▲

5Y CAGR: +4.3%

Net Income

$4.9B -4.6% ▼

5Y CAGR: +7.0%

EPS (Diluted)

$112.72 -4.0% ▼

5Y CAGR: +9.2%

EBITDA

$10.3B +6.2% ▲

5Y CAGR: +8.2%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$163.6B	$168.5B	$176.9B	$193.0B	$214.1B
YoY Growth	+23.3%	+3.0%	+5.0%	+9.1%	+11.0%
Cost of Revenue	$121.7B	$126.2B	$133.6B	$147.3B	$162.5B
Gross Profit	$41.8B	$42.3B	$43.4B	$45.7B	$51.6B
Gross Margin	25.6%	25.1%	24.5%	23.7%	24.1%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$33.2B	$33.0B	$35.0B	$36.3B	$44.5B
Operating Expenses	$34.8B	$34.9B	$36.8B	$38.8B	$44.5B
Operating Income	$7.1B	$7.4B	$6.5B	$6.9B	$7.1B
Operating Margin	4.3%	4.4%	3.7%	3.6%	3.3%
Interest Expense	$30M	$28M	$29M	$34M	$72M
Income Before Tax	$7.0B	$7.5B	$5.5B	$7.1B	$7.1B
Tax Expense	$2.1B	$2.2B	$1.7B	$1.9B	$2.2B
Net Income	$4.9B	$5.3B	$3.8B	$5.2B	$4.9B
Net Margin	3.0%	3.1%	2.2%	2.7%	2.3%
EPS (Diluted)	$105.81	$119.26	$86.78	$117.45	$112.72
EBITDA	$8.8B	$9.4B	$7.6B	$9.7B	$10.3B
Shares Outstanding	46M	44M	44M	44M	44M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$52.3B	$58.8B	$54.3B	$55.7B	$55.0B	$63.3B	$58.3B	$59.9B
Cost of Revenue	$39.8B	$44.2B	$41.2B	$42.3B	$41.9B	$47.7B	$44.5B	$45.8B
Gross Profit	$12.5B	$14.6B	$13.1B	$13.4B	$13.1B	$15.5B	$13.8B	$14.1B
Gross Margin	23.9%	24.9%	24.1%	24.0%	23.9%	24.6%	23.6%	23.5%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$10.9B	$11.7B	$11.7B	$11.7B	$11.8B	$12.7B	$12.4B	$12.4B
Operating Expenses	$11.3B	$11.7B	$11.7B	$11.7B	$11.8B	$12.7B	$12.4B	$12.4B
Operating Income	$1.2B	$2.9B	$1.4B	$1.7B	$1.4B	$2.8B	$1.4B	$1.7B
Operating Margin	2.4%	4.9%	2.5%	3.0%	2.5%	4.5%	2.4%	2.8%
Interest Expense	$16M	$21M	$24M	$26M	$34M	$41M	$53M	$54M
Income Before Tax	$1.4B	$3.0B	$1.2B	$1.8B	$1.5B	$3.0B	$845M	$1.7B
Tax Expense	$377M	$1.1B	$120M	$606M	$430M	$1.0B	$275M	$654M
Net Income	$1.1B	$1.8B	$1.1B	$1.2B	$1.0B	$2.0B	$569M	$1.0B
Net Margin	2.0%	3.1%	1.9%	2.1%	1.9%	3.1%	1.0%	1.7%
EPS (Diluted)	$24.25	$42.20	$24.14	$27.25	$23.95	$44.83	$13.00	$23.13
EBITDA	$2.8B	$3.5B	$1.8B	$2.6B	$2.3B	$3.7B	$1.8B	$2.5B
Shares Outstanding	44M	44M	44M	44M	44M	44M	44M	44M

7508.T JPX