¥1,225.00 ($7.75)

+32.00 (+2.68%)

Weekly Expected Move ±3.3%

¥1114 ¥1154 ¥1193 ¥1232 ¥1272

JPX · Consumer Cyclical · Packaging & Containers · Tech Score Sell · Power 34 · ¥85.5B mcap · 49M float · 0.313% daily turnover

Revenue

$150.7B +10.7% ▲

5Y CAGR: +5.7%

Gross Profit

$34.7B +16.8% ▲

5Y CAGR: +6.9%

Operating Income

$10.1B +21.2% ▲

5Y CAGR: +2.7%

Net Income

$6.5B +44.1% ▲

5Y CAGR: +4.2%

EPS (Diluted)

$348.00 +45.5% ▲

5Y CAGR: +38.1%

EBITDA

$15.8B +19.5% ▲

5Y CAGR: +4.0%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$117.2B	$127.8B	$129.4B	$136.2B	$150.7B
YoY Growth	+2.6%	+9.0%	+1.2%	+5.2%	+10.7%
Cost of Revenue	$90.6B	$99.1B	$103.7B	$106.4B	$116.0B
Gross Profit	$26.7B	$28.7B	$25.7B	$29.7B	$34.7B
Gross Margin	22.7%	22.4%	19.9%	21.8%	23.0%
R&D Expenses	$3.0B	$3.5B	$3.8B	$4.4B	$0
SG&A Expenses	$12.9B	$14.2B	$15.5B	$16.3B	$24.6B
Operating Expenses	$16.4B	$18.3B	$19.8B	$21.4B	$24.6B
Operating Income	$10.3B	$10.3B	$5.9B	$8.3B	$10.1B
Operating Margin	8.8%	8.1%	4.5%	6.1%	6.7%
Interest Expense	$23M	$18M	$46M	$73M	$135M
Income Before Tax	$10.6B	$11.1B	$7.6B	$7.2B	$9.6B
Tax Expense	$2.8B	$2.7B	$1.9B	$2.1B	$2.2B
Net Income	$7.3B	$7.7B	$4.9B	$4.5B	$6.5B
Net Margin	6.2%	6.0%	3.8%	3.3%	4.3%
EPS (Diluted)	$377.58	$398.88	$253.07	$239.17	$348.00
EBITDA	$15.6B	$16.6B	$13.0B	$13.2B	$15.8B
Shares Outstanding	77M	77M	77M	76M	75M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$37.0B	$37.9B	$37.3B	$39.3B	$39.0B	$41.4B	$38.8B	$41.4B
Cost of Revenue	$28.8B	$29.1B	$29.0B	$29.6B	$30.7B	$31.5B	$30.0B	$31.6B
Gross Profit	$8.2B	$8.9B	$8.3B	$9.7B	$8.4B	$9.9B	$8.8B	$9.9B
Gross Margin	22.1%	23.4%	22.2%	24.7%	21.4%	23.9%	22.7%	23.8%
R&D Expenses	$0	$0	$4.7B	$0	$0	$0	$0	$0
SG&A Expenses	$6.0B	$6.1B	$6.6B	$6.3B	$6.3B	$6.5B	$6.7B	$6.5B
Operating Expenses	$6.0B	$6.1B	$6.6B	$6.3B	$6.3B	$6.5B	$6.7B	$6.5B
Operating Income	$2.1B	$2.7B	$1.7B	$3.5B	$2.1B	$3.4B	$2.1B	$3.4B
Operating Margin	5.8%	7.2%	4.7%	8.8%	5.4%	8.1%	5.5%	8.1%
Interest Expense	$12M	$19M	$87M	$44M	$37M	$71M	$80M	$81M
Income Before Tax	$1.6B	$2.7B	$1.5B	$3.6B	$2.5B	$3.9B	$1.5B	$4.2B
Tax Expense	$198M	$829M	$79M	$850M	$775M	$1.0B	$46M	$1.4B
Net Income	$1.2B	$1.7B	$1.2B	$2.4B	$1.4B	$2.6B	$1.2B	$2.5B
Net Margin	3.2%	4.4%	3.3%	6.2%	3.7%	6.3%	3.1%	6.1%
EPS (Diluted)	$15.95	$22.32	$16.42	$32.98	$19.69	$35.84	$16.63	$35.17
EBITDA	$3.5B	$4.2B	$3.2B	$5.1B	$4.2B	$5.8B	$4.2B	$5.1B
Shares Outstanding	75M	75M	75M	74M	73M	73M	72M	72M

7917.T JPX