¥2,477.00 ($15.70)

+1.00 (+0.04%)

Weekly Expected Move ±2.2%

¥2369 ¥2423 ¥2476 ¥2529 ¥2583

JPX · Industrials · Manufacturing - Textiles · Tech Score Sell · Power 35 · ¥30.0B mcap · 9M float · 0.400% daily turnover

Revenue

$165.5B +13.2% ▲

5Y CAGR: +7.5%

Gross Profit

$16.6B +2.5% ▲

5Y CAGR: +6.0%

Operating Income

$3.0B +2.4% ▲

5Y CAGR: +19.9%

Net Income

$2.4B +16.8% ▲

5Y CAGR: +18.5%

EPS (Diluted)

$192.15 +16.7% ▲

5Y CAGR: +19.2%

EBITDA

$3.6B +1.3% ▲

5Y CAGR: +15.3%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$116.4B	$111.8B	$131.1B	$146.2B	$165.5B
YoY Growth	+0.7%	-3.9%	+17.2%	+11.6%	+13.2%
Cost of Revenue	$101.7B	$98.9B	$117.0B	$130.0B	$149.0B
Gross Profit	$14.6B	$12.9B	$14.0B	$16.2B	$16.6B
Gross Margin	12.6%	11.6%	10.7%	11.0%	10.0%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$10.7B	$10.7B	$11.9B	$12.9B	$13.6B
Operating Expenses	$11.0B	$10.9B	$12.2B	$13.3B	$13.6B
Operating Income	$3.6B	$2.0B	$1.8B	$2.9B	$3.0B
Operating Margin	3.1%	1.8%	1.4%	2.0%	1.8%
Interest Expense	$154M	$133M	$197M	$214M	$279M
Income Before Tax	$3.3B	$2.3B	$2.5B	$2.8B	$2.9B
Tax Expense	$1.3B	$708M	$730M	$796M	$571M
Net Income	$2.0B	$1.6B	$1.8B	$2.0B	$2.4B
Net Margin	1.7%	1.5%	1.3%	1.4%	1.4%
EPS (Diluted)	$161.65	$132.91	$144.29	$164.61	$192.15
EBITDA	$3.8B	$2.8B	$3.2B	$3.6B	$3.6B
Shares Outstanding	13M	12M	12M	12M	12M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$47.1B	$39.6B	$46.2B	$37.8B	$46.6B	$46.3B	$58.0B	$39.6B
Cost of Revenue	$42.7B	$35.6B	$42.0B	$33.3B	$42.1B	$41.7B	$52.9B	$34.9B
Gross Profit	$4.4B	$4.0B	$4.3B	$4.5B	$4.5B	$4.6B	$5.1B	$4.7B
Gross Margin	9.4%	10.1%	9.2%	11.9%	9.6%	9.9%	8.8%	11.9%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$3.5B	$3.2B	$3.6B	$3.6B	$3.6B	$3.6B	$4.2B	$3.7B
Operating Expenses	$3.5B	$3.2B	$3.9B	$3.6B	$3.6B	$3.6B	$4.4B	$3.7B
Operating Income	$919M	$808M	$336M	$898M	$867M	$992M	$661M	$996M
Operating Margin	2.0%	2.0%	0.7%	2.4%	1.9%	2.1%	1.1%	2.5%
Interest Expense	$78M	$40M	$86M	$54M	$53M	$55M	$80M	$70M
Income Before Tax	$835M	$772M	$368M	$1.2B	$1.1B	$1.1B	$751M	$1.3B
Tax Expense	$246M	$238M	-$219M	$330M	$581M	$353M	$279M	$345M
Net Income	$589M	$535M	$586M	$877M	$470M	$725M	$472M	$932M
Net Margin	1.3%	1.3%	1.3%	2.3%	1.0%	1.6%	0.8%	2.4%
EPS (Diluted)	$48.00	$43.59	$47.75	$71.46	$38.27	$59.03	$38.48	$76.51
EBITDA	$1.0B	$897M	$610M	$1.4B	$1.2B	$1.1B	$966M	$1.1B
Shares Outstanding	12M	12M	12M	12M	12M	12M	12M	12M

8101.T JPX