¥2,454.00 ($15.55)

-2.00 (-0.08%)

Weekly Expected Move ±4.2%

¥2249 ¥2352 ¥2454 ¥2556 ¥2659

JPX · Energy · Oil & Gas Refining & Marketing · Tech Score Neutral · Power 52 · ¥134.1B mcap · 18M float · 0.326% daily turnover

Revenue

$339.7B +9.9% ▲

5Y CAGR: +7.2%

Gross Profit

$42.4B -5.8% ▼

5Y CAGR: +3.7%

Operating Income

$8.8B -28.9% ▼

5Y CAGR: +4.0%

Net Income

$10.5B +15.5% ▲

5Y CAGR: +24.3%

EPS (Diluted)

$182.04 +18.3% ▲

5Y CAGR: +26.0%

EBITDA

$19.9B +9.0% ▲

5Y CAGR: +13.8%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$226.5B	$250.0B	$323.7B	$309.1B	$339.7B
YoY Growth	-5.7%	+10.4%	+29.5%	-4.5%	+9.9%
Cost of Revenue	$194.5B	$221.2B	$281.4B	$264.1B	$297.2B
Gross Profit	$32.0B	$28.9B	$42.3B	$45.0B	$42.4B
Gross Margin	14.1%	11.5%	13.1%	14.6%	12.5%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$25.2B	$26.5B	$28.3B	$30.6B	$33.7B
Operating Expenses	$26.7B	$28.0B	$30.0B	$32.7B	$33.7B
Operating Income	$5.2B	$823M	$12.3B	$12.3B	$8.8B
Operating Margin	2.3%	0.3%	3.8%	4.0%	2.6%
Interest Expense	$192M	$168M	$378M	$334M	$371M
Income Before Tax	$5.3B	$3.4B	$11.7B	$12.9B	$14.2B
Tax Expense	$1.9B	$1.5B	$4.3B	$3.7B	$3.6B
Net Income	$3.4B	$1.9B	$7.8B	$9.1B	$10.5B
Net Margin	1.5%	0.8%	2.4%	2.9%	3.1%
EPS (Diluted)	$54.54	$31.25	$130.06	$153.92	$182.04
EBITDA	$8.1B	$6.8B	$17.0B	$18.2B	$19.9B
Shares Outstanding	62M	61M	60M	59M	58M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$81.3B	$87.6B	$97.2B	$78.4B	$83.6B	$84.6B	$92.9B	$82.3B
Cost of Revenue	$72.3B	$76.4B	$84.4B	$66.3B	$73.3B	$73.2B	$79.7B	$70.1B
Gross Profit	$9.0B	$11.2B	$12.7B	$12.2B	$10.3B	$11.4B	$13.3B	$12.2B
Gross Margin	11.1%	12.8%	13.1%	15.5%	12.3%	13.4%	14.3%	14.8%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$8.2B	$8.3B	$8.4B	$8.6B	$8.3B	$8.8B	$9.0B	$9.0B
Operating Expenses	$8.2B	$8.3B	$8.4B	$8.6B	$8.3B	$8.8B	$9.0B	$9.0B
Operating Income	$790M	$2.9B	$4.3B	$3.6B	$2.0B	$2.6B	$4.2B	$3.2B
Operating Margin	1.0%	3.3%	4.4%	4.5%	2.4%	3.1%	4.5%	3.9%
Interest Expense	$90M	$89M	$98M	$91M	$65M	$79M	$156M	$150M
Income Before Tax	$1.0B	$5.0B	$6.9B	$4.1B	$2.2B	$2.6B	$4.1B	$3.8B
Tax Expense	$311M	$1.5B	$1.6B	$1.1B	$400M	$852M	$1.3B	$1.1B
Net Income	$710M	$3.5B	$5.2B	$2.9B	$1.8B	$1.8B	$2.7B	$2.7B
Net Margin	0.9%	4.0%	5.4%	3.7%	2.1%	2.1%	2.9%	3.3%
EPS (Diluted)	$12.10	$61.55	$92.14	$52.04	$31.80	$31.46	$49.37	$49.83
EBITDA	$2.4B	$6.5B	$5.3B	$5.4B	$3.6B	$4.0B	$4.2B	$4.6B
Shares Outstanding	59M	57M	56M	56M	56M	56M	55M	55M

8131.T JPX