¥822.00 ($5.21)

-11.00 (-1.32%)

Weekly Expected Move ±2.9%

¥784 ¥809 ¥833 ¥857 ¥882

JPX · Consumer Cyclical · Apparel - Retail · Tech Score Sell · Power 37 · ¥31.3B mcap · 18M float · 0.232% daily turnover

Revenue

$22.6B +6.2% ▲

5Y CAGR: -0.7%

Gross Profit

$9.9B +0.3% ▲

5Y CAGR: +4.2%

Operating Income

$1.8B -28.6% ▼

5Y CAGR: +79.1%

Net Income

$2.1B -5.3% ▼

5Y CAGR: -6.8%

EPS (Diluted)

$54.06 -2.6% ▼

5Y CAGR: -4.6%

EBITDA

$4.2B -6.0% ▼

5Y CAGR: +0.0%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$17.2B	$16.9B	$19.5B	$21.3B	$22.6B
YoY Growth	-26.5%	-1.5%	+15.1%	+9.3%	+6.2%
Cost of Revenue	$10.0B	$10.3B	$11.3B	$11.4B	$12.7B
Gross Profit	$7.2B	$6.6B	$8.1B	$9.9B	$9.9B
Gross Margin	41.7%	39.3%	41.7%	46.3%	43.7%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$4.6B	$4.6B	$5.4B	$6.7B	$7.3B
Operating Expenses	$5.2B	$4.9B	$5.9B	$7.4B	$8.1B
Operating Income	$2.0B	$1.7B	$2.2B	$2.5B	$1.8B
Operating Margin	11.4%	10.3%	11.5%	11.6%	7.8%
Interest Expense	$57M	$34M	$30M	$38M	$63M
Income Before Tax	$1.5B	$2.8B	$2.9B	$3.4B	$2.9B
Tax Expense	$363M	$676M	$650M	$1.2B	$752M
Net Income	$1.1B	$2.1B	$2.2B	$2.2B	$2.1B
Net Margin	6.7%	12.6%	11.3%	10.5%	9.3%
EPS (Diluted)	$26.13	$49.18	$51.93	$55.48	$54.06
EBITDA	$2.3B	$3.4B	$3.7B	$4.5B	$4.2B
Shares Outstanding	44M	43M	42M	40M	39M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$6.4B	$5.3B	$6.0B	$4.9B	$5.8B	$5.3B	$7.9B	$5.3B
Cost of Revenue	$3.7B	$2.8B	$3.6B	$2.8B	$3.6B	$2.9B	$4.2B	$2.7B
Gross Profit	$2.6B	$2.5B	$2.4B	$2.1B	$2.3B	$2.4B	$3.7B	$2.6B
Gross Margin	41.5%	47.7%	39.4%	43.4%	38.6%	45.7%	47.0%	48.5%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$1.9B	$2.1B	$2.2B	$1.9B	$1.9B	$2.0B	$2.0B	$2.3B
Operating Expenses	$1.9B	$2.1B	$2.2B	$1.9B	$1.9B	$2.0B	$2.0B	$2.3B
Operating Income	$770M	$449M	$163M	$204M	$383M	$418M	$1.7B	$329M
Operating Margin	12.1%	8.4%	2.7%	4.2%	6.6%	7.8%	21.2%	6.2%
Interest Expense	$16M	$16M	$17M	$16M	$17M	$19M	$26M	$26M
Income Before Tax	$570M	$1.2B	$231M	$795M	-$1.0B	$2.6B	$1.4B	$1.0B
Tax Expense	$115M	$344M	$99M	$196M	$137M	$774M	$526M	$287M
Net Income	$451M	$867M	$127M	$595M	-$1.1B	$1.8B	$844M	$720M
Net Margin	7.1%	16.3%	2.1%	12.3%	-19.6%	33.2%	10.6%	13.5%
EPS (Diluted)	$11.44	$22.60	$3.29	$15.54	$-29.95	$46.43	$22.26	$19.20
EBITDA	$1.1B	$706M	$597M	$1.1B	-$665M	$2.9B	$2.0B	$612M
Shares Outstanding	39M	38M	38M	38M	38M	38M	38M	37M

8018.T JPX