¥3,085.00 ($19.51)

-25.00 (-0.80%)

Weekly Expected Move ±2.5%

¥2956 ¥3033 ¥3110 ¥3187 ¥3264

JPX · Basic Materials · Steel · Tech Score Buy · Power 58 · ¥82.2B mcap · 12M float · 0.448% daily turnover

Revenue

$617.2B +4.4% ▲

5Y CAGR: -8.0%

Gross Profit

$40.4B +3.2% ▲

5Y CAGR: +6.2%

Operating Income

$11.7B -11.6% ▼

5Y CAGR: +19.5%

Net Income

$8.6B -6.0% ▼

5Y CAGR: +39.4%

EPS (Diluted)

$324.20 -6.1% ▼

5Y CAGR: +39.5%

EBITDA

$16.4B -4.6% ▼

5Y CAGR: +23.4%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$784.2B	$494.4B	$584.9B	$591.4B	$617.2B
YoY Growth	-16.2%	-37.0%	+18.3%	+1.1%	+4.4%
Cost of Revenue	$757.6B	$460.8B	$546.3B	$552.3B	$576.8B
Gross Profit	$26.6B	$33.5B	$38.5B	$39.1B	$40.4B
Gross Margin	3.4%	6.8%	6.6%	6.6%	6.5%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$22.8B	$24.2B	$25.1B	$24.7B	$28.6B
Operating Expenses	$22.1B	$23.5B	$25.1B	$25.8B	$28.6B
Operating Income	$4.5B	$10.1B	$13.5B	$13.3B	$11.7B
Operating Margin	0.6%	2.0%	2.3%	2.2%	1.9%
Interest Expense	$737M	$788M	$1.4B	$2.1B	$1.9B
Income Before Tax	$3.1B	$10.5B	$13.6B	$13.6B	$12.8B
Tax Expense	$1.5B	$2.8B	$4.1B	$4.5B	$4.3B
Net Income	$2.2B	$7.1B	$9.2B	$9.1B	$8.6B
Net Margin	0.3%	1.4%	1.6%	1.5%	1.4%
EPS (Diluted)	$82.75	$268.64	$347.55	$345.13	$324.20
EBITDA	$5.2B	$12.7B	$16.5B	$17.2B	$16.4B
Shares Outstanding	27M	27M	26M	26M	26M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$154.3B	$158.3B	$152.2B	$147.7B	$145.1B	$152.9B	$162.5B	$176.9B
Cost of Revenue	$144.2B	$148.3B	$142.4B	$138.7B	$135.3B	$142.9B	$151.8B	$165.8B
Gross Profit	$10.2B	$10.0B	$9.8B	$9.0B	$9.8B	$10.0B	$10.7B	$11.1B
Gross Margin	6.6%	6.3%	6.4%	6.1%	6.7%	6.5%	6.6%	6.3%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$6.8B	$6.6B	$7.0B	$6.8B	$6.7B	$6.7B	$7.7B	$7.0B
Operating Expenses	$6.8B	$6.6B	$7.0B	$6.8B	$6.7B	$6.7B	$7.7B	$7.0B
Operating Income	$3.3B	$3.4B	$2.8B	$2.2B	$3.0B	$3.3B	$3.0B	$4.1B
Operating Margin	2.2%	2.2%	1.8%	1.5%	2.1%	2.2%	1.8%	2.3%
Interest Expense	$497M	$448M	$470M	$413M	$387M	$390M	$404M	$427M
Income Before Tax	$2.5B	$3.4B	$2.5B	$2.9B	$3.4B	$3.4B	$3.4B	$3.8B
Tax Expense	$861M	$1.1B	$858M	$941M	$1.2B	$1.2B	$1.4B	$1.2B
Net Income	$1.6B	$2.2B	$1.8B	$2.0B	$2.1B	$2.2B	$2.0B	$2.5B
Net Margin	1.1%	1.4%	1.2%	1.3%	1.4%	1.4%	1.2%	1.4%
EPS (Diluted)	$61.68	$83.57	$67.65	$75.03	$79.14	$83.34	$76.11	$94.99
EBITDA	$3.8B	$3.8B	$4.9B	$3.7B	$4.1B	$3.7B	$4.2B	$4.5B
Shares Outstanding	26M	26M	26M	26M	26M	26M	26M	26M

8075.T JPX