¥3,270.00 ($20.70)

-20.00 (-0.61%)

Weekly Expected Move ±2.7%

¥3112 ¥3201 ¥3290 ¥3379 ¥3468

JPX · Consumer Defensive · Grocery Stores · Tech Score Neutral · Power 45 · ¥104.9B mcap · 9M float · 0.280% daily turnover

Revenue

$377.4B +2.9% ▲

5Y CAGR: +6.8%

Gross Profit

$108.8B +2.2% ▲

5Y CAGR: +7.5%

Operating Income

$14.1B +4.3% ▲

5Y CAGR: +14.5%

Net Income

$9.4B +12.9% ▲

5Y CAGR: +26.2%

EPS (Diluted)

$294.42 +12.9% ▲

5Y CAGR: +22.1%

EBITDA

$18.6B +6.7% ▲

5Y CAGR: +15.1%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$355.9B	$354.9B	$351.1B	$366.7B	$377.4B
YoY Growth	+31.1%	-0.3%	-1.1%	+4.5%	+2.9%
Cost of Revenue	$253.9B	$253.1B	$250.8B	$260.3B	$268.6B
Gross Profit	$102.0B	$101.8B	$100.3B	$106.5B	$108.8B
Gross Margin	28.7%	28.7%	28.6%	29.0%	28.8%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$90.3B	$90.5B	$90.0B	$93.0B	$94.7B
Operating Expenses	$90.3B	$90.5B	$90.0B	$93.0B	$94.7B
Operating Income	$11.7B	$11.3B	$10.3B	$13.5B	$14.1B
Operating Margin	3.3%	3.2%	2.9%	3.7%	3.7%
Interest Expense	$220M	$247M	$235M	$157M	$189M
Income Before Tax	$8.8B	$10.1B	$9.4B	$12.6B	$13.3B
Tax Expense	$3.5B	$2.6B	$3.3B	$4.3B	$3.9B
Net Income	$5.3B	$7.6B	$6.2B	$8.3B	$9.4B
Net Margin	1.5%	2.1%	1.8%	2.3%	2.5%
EPS (Diluted)	$145.76	$210.52	$193.56	$260.80	$294.42
EBITDA	$14.2B	$15.2B	$14.6B	$17.4B	$18.6B
Shares Outstanding	36M	36M	32M	32M	32M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$96.0B	$92.1B	$97.3B	$95.6B	$96.9B	$94.4B	$98.1B	$95.3B
Cost of Revenue	$69.5B	$65.6B	$70.0B	$70.5B	$69.2B	$67.7B	$69.3B	$68.5B
Gross Profit	$26.5B	$26.5B	$27.2B	$25.1B	$27.6B	$26.7B	$28.7B	$26.7B
Gross Margin	27.6%	28.8%	28.0%	26.2%	28.5%	28.3%	29.3%	28.1%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$23.1B	$23.9B	$23.4B	$22.4B	$24.5B	$24.2B	$23.5B	$24.3B
Operating Expenses	$23.1B	$23.9B	$23.4B	$22.4B	$24.5B	$24.2B	$23.5B	$24.3B
Operating Income	$3.4B	$2.6B	$3.9B	$2.7B	$3.1B	$2.5B	$5.2B	$2.4B
Operating Margin	3.6%	2.8%	4.0%	2.8%	3.2%	2.6%	5.3%	2.5%
Interest Expense	$48M	$46M	$47M	$46M	$42M	$41M	$41M	$39M
Income Before Tax	$3.3B	$2.6B	$4.6B	$2.9B	$3.3B	$2.5B	$4.2B	$2.5B
Tax Expense	$1.1B	$889M	$912M	$891M	-$383M	$836M	$1.4B	$855M
Net Income	$2.2B	$1.7B	$3.6B	$2.0B	$3.7B	$1.7B	$2.9B	$1.6B
Net Margin	2.3%	1.9%	3.7%	2.1%	3.8%	1.8%	2.9%	1.7%
EPS (Diluted)	$68.44	$53.61	$114.37	$63.01	$114.59	$53.72	$90.09	$51.18
EBITDA	$4.6B	$3.8B	$4.6B	$4.3B	$4.7B	$4.0B	$6.0B	$3.8B
Shares Outstanding	32M	32M	32M	32M	32M	32M	32M	32M

8198.T JPX