¥1,902.00 ($12.04)

-5.00 (-0.26%)

Weekly Expected Move ±1.5%

¥1849 ¥1878 ¥1907 ¥1936 ¥1965

JPX · Industrials · Agricultural - Machinery · Tech Score Sell · Power 42 · ¥94.8B mcap · 27M float · 0.614% daily turnover

Revenue

$92.3B +4.1% ▲

5Y CAGR: +2.3%

Gross Profit

$26.9B +8.2% ▲

5Y CAGR: +8.0%

Operating Income

$6.4B +15.4% ▲

5Y CAGR: +1.7%

Net Income

$3.9B +23.9% ▲

5Y CAGR: +1.6%

EPS (Diluted)

$79.25 +24.9% ▲

5Y CAGR: +2.7%

EBITDA

$14.8B +6.6% ▲

5Y CAGR: +5.1%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$74.2B	$75.2B	$78.9B	$88.7B	$92.3B
YoY Growth	-9.8%	+1.3%	+4.9%	+12.4%	+4.1%
Cost of Revenue	$55.4B	$55.2B	$57.4B	$63.8B	$65.4B
Gross Profit	$18.7B	$20.0B	$21.5B	$24.9B	$26.9B
Gross Margin	25.3%	26.6%	27.3%	28.0%	29.1%
R&D Expenses	$0	$0	$0	$21M	$0
SG&A Expenses	$12.8B	$14.0B	$15.1B	$19.0B	$20.5B
Operating Expenses	$13.3B	$14.5B	$15.7B	$19.3B	$20.5B
Operating Income	$5.4B	$5.5B	$5.8B	$5.5B	$6.4B
Operating Margin	7.3%	7.3%	7.3%	6.3%	6.9%
Interest Expense	$101M	$105M	$144M	$190M	$203M
Income Before Tax	$5.5B	$6.1B	$6.3B	$5.6B	$6.5B
Tax Expense	$2.1B	$2.4B	$2.3B	$2.3B	$2.5B
Net Income	$3.2B	$3.6B	$3.9B	$3.2B	$3.9B
Net Margin	4.3%	4.8%	4.9%	3.6%	4.2%
EPS (Diluted)	$61.44	$68.82	$76.42	$63.44	$79.25
EBITDA	$11.6B	$12.4B	$13.0B	$13.8B	$14.8B
Shares Outstanding	52M	52M	51M	50M	49M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$21.2B	$25.8B	$23.4B	$23.1B	$21.6B	$24.3B	$24.2B	$24.6B
Cost of Revenue	$15.2B	$18.0B	$16.8B	$16.3B	$15.4B	$17.2B	$17.0B	$17.0B
Gross Profit	$6.0B	$7.8B	$6.6B	$6.8B	$6.2B	$7.2B	$7.2B	$7.6B
Gross Margin	28.3%	30.2%	28.4%	29.6%	28.7%	29.5%	29.6%	30.9%
R&D Expenses	$0	$0	$17M	$0	$0	$0	$0	$0
SG&A Expenses	$4.8B	$5.1B	$5.7B	$5.2B	$5.3B	$5.4B	$6.2B	$5.8B
Operating Expenses	$4.8B	$5.1B	$5.7B	$5.2B	$5.3B	$5.4B	$6.2B	$5.8B
Operating Income	$1.2B	$2.6B	$954M	$1.6B	$925M	$1.8B	$966M	$1.8B
Operating Margin	5.8%	10.3%	4.1%	7.1%	4.3%	7.2%	4.0%	7.4%
Interest Expense	$47M	$51M	$57M	$55M	$55M	$55M	$57M	$60M
Income Before Tax	$1.3B	$2.7B	$917M	$1.8B	$987M	$1.8B	$1.0B	$1.8B
Tax Expense	$486M	$987M	$400M	$567M	$436M	$704M	$338M	$675M
Net Income	$769M	$1.7B	$498M	$1.2B	$552M	$1.1B	$636M	$1.1B
Net Margin	3.6%	6.7%	2.1%	5.0%	2.6%	4.5%	2.6%	4.5%
EPS (Diluted)	$15.57	$34.96	$10.07	$23.51	$11.16	$22.29	$12.79	$22.04
EBITDA	$3.3B	$4.7B	$3.1B	$3.9B	$3.0B	$3.8B	$3.2B	$4.2B
Shares Outstanding	49M	49M	49M	49M	49M	50M	50M	50M

8125.T JPX