¥4,265.00 ($26.98)

-10.00 (-0.23%)

Weekly Expected Move ±2.2%

¥4083 ¥4179 ¥4275 ¥4371 ¥4467

JPX · Consumer Defensive · Food Distribution · Tech Score Sell · Power 34 · ¥23.1B mcap · 3M float · 0.120% daily turnover

Revenue

$350.1B +5.1% ▲

5Y CAGR: +1.8%

Gross Profit

$31.3B +11.1% ▲

5Y CAGR: +6.4%

Operating Income

$5.1B +63.4% ▲

5Y CAGR: +28.8%

Net Income

$4.5B +25.1% ▲

5Y CAGR: +30.6%

EPS (Diluted)

$839.56 +24.9% ▲

5Y CAGR: +31.3%

EBITDA

$7.7B +56.0% ▲

5Y CAGR: +21.6%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$298.3B	$298.6B	$325.0B	$333.2B	$350.1B
YoY Growth	-6.7%	+0.1%	+8.9%	+2.5%	+5.1%
Cost of Revenue	$276.4B	$271.7B	$296.6B	$305.0B	$318.7B
Gross Profit	$21.9B	$26.9B	$28.5B	$28.2B	$31.3B
Gross Margin	7.3%	9.0%	8.8%	8.5%	9.0%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$20.5B	$24.0B	$24.5B	$25.1B	$26.2B
Operating Expenses	$20.5B	$24.0B	$24.5B	$25.1B	$26.2B
Operating Income	$1.3B	$2.9B	$4.0B	$3.1B	$5.1B
Operating Margin	0.4%	1.0%	1.2%	0.9%	1.5%
Interest Expense	$173M	$176M	$202M	$191M	$254M
Income Before Tax	$1.7B	$2.4B	$4.5B	$3.7B	$6.6B
Tax Expense	$599M	$1.0B	$1.4B	$130M	$2.0B
Net Income	$1.1B	$1.3B	$3.1B	$3.6B	$4.5B
Net Margin	0.4%	0.5%	0.9%	1.1%	1.3%
EPS (Diluted)	$205.59	$242.36	$561.92	$672.11	$839.56
EBITDA	$2.9B	$3.5B	$5.6B	$4.9B	$7.7B
Shares Outstanding	6M	6M	5M	5M	5M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$85.6B	$101.9B	$82.7B	$82.6B	$88.4B	$104.8B	$87.8B	$88.2B
Cost of Revenue	$78.0B	$92.2B	$75.5B	$74.8B	$80.4B	$94.4B	$79.9B	$80.3B
Gross Profit	$7.6B	$9.7B	$7.2B	$7.8B	$8.0B	$10.4B	$7.9B	$7.9B
Gross Margin	8.9%	9.5%	8.7%	9.5%	9.0%	9.9%	9.0%	9.0%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$6.5B	$7.0B	$6.4B	$6.6B	$6.9B	$7.4B	$6.9B	$6.8B
Operating Expenses	$6.5B	$7.0B	$6.4B	$6.6B	$6.9B	$7.4B	$6.9B	$6.8B
Operating Income	$1.1B	$2.7B	$799M	$1.2B	$1.1B	$3.0B	$1.1B	$1.1B
Operating Margin	1.3%	2.6%	1.0%	1.5%	1.2%	2.9%	1.2%	1.3%
Interest Expense	$62M	$68M	$73M	$63M	$74M	$72M	$98M	$89M
Income Before Tax	$1.9B	$2.9B	$1.0B	$1.4B	$1.8B	$3.1B	$1.1B	$1.3B
Tax Expense	$593M	$929M	$328M	$449M	$557M	$1.0B	$63M	$457M
Net Income	$1.4B	$2.0B	$707M	$984M	$1.2B	$2.1B	$1.1B	$863M
Net Margin	1.6%	1.9%	0.9%	1.2%	1.4%	2.0%	1.2%	1.0%
EPS (Diluted)	$251.29	$365.07	$130.96	$182.28	$228.23	$387.00	$198.98	$159.89
EBITDA	$2.3B	$3.2B	$1.4B	$1.7B	$2.1B	$3.2B	$1.4B	$1.4B
Shares Outstanding	5M	5M	5M	5M	5M	5M	5M	5M

8041.T JPX