¥7,350.00 ($46.49)

-80.00 (-1.08%)

Weekly Expected Move ±4.1%

¥6824 ¥7127 ¥7430 ¥7733 ¥8036

JPX · Energy · Oil & Gas Refining & Marketing · Tech Score Neutral · Power 44 · ¥80.7B mcap · 2M float · 0.451% daily turnover

Revenue

$317.1B -8.9% ▼

5Y CAGR: +6.0%

Gross Profit

$39.2B +21.0% ▲

5Y CAGR: +3.6%

Operating Income

$4.0B +664.0% ▲

5Y CAGR: +10.3%

Net Income

$3.2B +403.6% ▲

5Y CAGR: +1.1%

EPS (Diluted)

$289.84 +403.6% ▲

5Y CAGR: +1.1%

EBITDA

$6.9B +117.3% ▲

5Y CAGR: +5.1%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$217.1B	$289.3B	$342.3B	$348.3B	$317.1B
YoY Growth	-8.4%	+33.3%	+18.3%	+1.8%	-8.9%
Cost of Revenue	$183.3B	$254.9B	$308.9B	$315.9B	$277.9B
Gross Profit	$33.8B	$34.4B	$33.3B	$32.4B	$39.2B
Gross Margin	15.6%	11.9%	9.7%	9.3%	12.4%
R&D Expenses	$186M	$291M	$170M	$182M	$0
SG&A Expenses	$29.1B	$29.9B	$30.4B	$31.2B	$35.2B
Operating Expenses	$30.9B	$31.9B	$32.4B	$33.1B	$35.2B
Operating Income	$2.9B	$2.5B	$895M	-$711M	$4.0B
Operating Margin	1.4%	0.9%	0.3%	-0.2%	1.3%
Interest Expense	$121M	$90M	$83M	$81M	$91M
Income Before Tax	$4.7B	$4.5B	$1.8B	-$70M	$3.5B
Tax Expense	$2.0B	$2.0B	$2.0B	$961M	$370M
Net Income	$2.7B	$2.5B	$478M	-$1.0B	$3.2B
Net Margin	1.3%	0.9%	0.1%	-0.3%	1.0%
EPS (Diluted)	$249.84	$228.27	$43.75	$-95.47	$289.84
EBITDA	$6.2B	$8.5B	$4.9B	$3.2B	$6.9B
Shares Outstanding	11M	11M	11M	11M	11M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$60.0B	$87.1B	$106.4B	$63.2B	$57.3B	$83.3B	$95.1B	$72.4B
Cost of Revenue	$52.0B	$77.2B	$94.2B	$54.1B	$49.3B	$73.5B	$82.9B	$63.1B
Gross Profit	$8.0B	$10.0B	$12.2B	$9.0B	$7.9B	$9.8B	$12.2B	$9.3B
Gross Margin	13.3%	11.4%	11.5%	14.3%	13.9%	11.8%	12.8%	12.9%
R&D Expenses	$0	$0	$147M	$0	$0	$0	$0	$0
SG&A Expenses	$8.1B	$8.4B	$10.0B	$8.3B	$8.0B	$8.5B	$9.8B	$8.1B
Operating Expenses	$8.1B	$8.4B	$10.0B	$8.3B	$8.0B	$8.5B	$9.8B	$8.2B
Operating Income	-$78M	$1.5B	$2.2B	$727M	-$31M	$1.3B	$2.4B	$1.2B
Operating Margin	-0.1%	1.7%	2.1%	1.2%	-0.1%	1.6%	2.5%	1.6%
Interest Expense	$25M	$19M	$18M	$18M	$13M	$15M	$16M	$14M
Income Before Tax	-$271M	$1.2B	$2.1B	$984M	$55M	$766M	$3.9B	$2.0B
Tax Expense	$94M	$215M	$27M	$478M	$128M	$231M	$407M	$681M
Net Income	-$178M	$936M	$2.1B	$506M	-$69M	$533M	$3.5B	$1.3B
Net Margin	-0.3%	1.1%	1.9%	0.8%	-0.1%	0.6%	3.6%	1.8%
EPS (Diluted)	$-16.36	$86.02	$189.07	$46.52	$-6.34	$49.08	$318.47	$117.54
EBITDA	$716M	$1.9B	$2.9B	$1.8B	$897M	$2.1B	$3.2B	$2.0B
Shares Outstanding	11M	11M	11M	11M	11M	11M	11M	11M

8132.T JPX