¥1,238.00 ($7.85)

-2.00 (-0.16%)

Weekly Expected Move ±2.5%

¥1179 ¥1210 ¥1240 ¥1270 ¥1301

JPX · Basic Materials · Paper, Lumber & Forest Products · Tech Score Buy · Power 62 · ¥139.5B mcap · 71M float · 0.335% daily turnover

Revenue

$554.5B +3.8% ▲

5Y CAGR: +0.7%

Gross Profit

$91.5B +4.6% ▲

5Y CAGR: +5.4%

Operating Income

$15.1B -13.4% ▼

5Y CAGR: +6.6%

Net Income

$7.6B -26.9% ▼

5Y CAGR: +8.4%

EPS (Diluted)

$61.30 -22.1% ▼

5Y CAGR: -30.0%

EBITDA

$26.7B -13.4% ▼

5Y CAGR: +3.5%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$462.9B	$444.8B	$545.3B	$534.2B	$554.5B
YoY Growth	-13.4%	-3.9%	+22.6%	-2.0%	+3.8%
Cost of Revenue	$399.4B	$372.3B	$459.0B	$446.8B	$463.1B
Gross Profit	$63.5B	$72.5B	$86.3B	$87.4B	$91.5B
Gross Margin	13.7%	16.3%	15.8%	16.4%	16.5%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$54.6B	$58.4B	$66.1B	$70.0B	$76.4B
Operating Expenses	$54.6B	$58.4B	$66.1B	$70.0B	$76.4B
Operating Income	$8.9B	$14.1B	$20.3B	$17.4B	$15.1B
Operating Margin	1.9%	3.2%	3.7%	3.3%	2.7%
Interest Expense	$1.8B	$1.4B	$2.0B	$3.1B	$2.8B
Income Before Tax	$8.2B	$19.1B	$39.6B	$17.7B	$14.2B
Tax Expense	$3.3B	$6.4B	$12.7B	$6.0B	$5.5B
Net Income	$3.6B	$11.5B	$25.4B	$10.4B	$7.6B
Net Margin	0.8%	2.6%	4.7%	1.9%	1.4%
EPS (Diluted)	$26.61	$83.76	$184.73	$78.69	$61.30
EBITDA	$19.8B	$30.5B	$50.9B	$30.9B	$26.7B
Shares Outstanding	14M	14M	14M	13M	123M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$143.3B	$127.1B	$149.0B	$144.7B	$142.4B	$155.8B	$163.8B	$156.3B
Cost of Revenue	$119.8B	$106.2B	$124.4B	$120.0B	$117.8B	$128.9B	$134.6B	$128.7B
Gross Profit	$23.5B	$20.9B	$24.6B	$24.7B	$24.6B	$26.9B	$29.2B	$27.5B
Gross Margin	16.4%	16.5%	16.5%	17.1%	17.3%	17.2%	17.8%	17.6%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$19.6B	$17.6B	$21.0B	$22.3B	$22.7B	$23.6B	$26.0B	$24.4B
Operating Expenses	$19.6B	$17.6B	$21.0B	$22.3B	$22.7B	$23.6B	$26.0B	$24.4B
Operating Income	$3.9B	$3.3B	$3.6B	$2.4B	$1.9B	$3.3B	$3.2B	$3.1B
Operating Margin	2.7%	2.6%	2.4%	1.7%	1.3%	2.1%	2.0%	2.0%
Interest Expense	$1.2B	$110M	$875M	$768M	$710M	$699M	$846M	$737M
Income Before Tax	$4.3B	$3.4B	$1.5B	$2.6B	$987M	$6.6B	$1.1B	$3.5B
Tax Expense	$1.2B	$1.5B	$1.1B	$1.2B	$1.0B	$1.7B	$1.5B	$1.5B
Net Income	$2.8B	$1.3B	$594M	$1.2B	-$246M	$4.2B	-$360M	$1.8B
Net Margin	2.0%	1.0%	0.4%	0.8%	-0.2%	2.7%	-0.2%	1.2%
EPS (Diluted)	$22.66	$10.21	$4.81	$9.44	$-2.00	$34.30	$-2.35	$16.39
EBITDA	$6.3B	$5.8B	$5.0B	$6.0B	$4.5B	$10.3B	$6.4B	$5.9B
Shares Outstanding	123M	124M	123M	124M	123M	121M	154M	111M

8032.T JPX