Also trades as: TKSHF (OTC) · $vol 0M

¥2,090.00 ($13.23)

+47.50 (+2.33%)

Weekly Expected Move ±2.6%

¥1937 ¥1990 ¥2042 ¥2095 ¥2148

JPX · Consumer Cyclical · Department Stores · Tech Score Sell · Power 32 · ¥598.5B mcap · 278M float · 0.682% daily turnover

Revenue

$492.4B -1.2% ▼

5Y CAGR: -6.3%

Gross Profit

$265.4B -0.3% ▼

5Y CAGR: +4.9%

Operating Income

$53.5B -6.9% ▼

Net Income

-$8.2B -120.7% ▼

EPS (Diluted)

$-27.45 -125.6% ▼

EBITDA

$30.9B -68.6% ▼

5Y CAGR: +94.7%

View Full Income Statement

Line Item	FY2022	FY2023	FY2024	FY2025	FY2026
Revenue	$761.1B	$443.4B	$466.1B	$498.5B	$492.4B
YoY Growth	+11.8%	-41.7%	+5.1%	+6.9%	-1.2%
Cost of Revenue	$528.0B	$182.3B	$187.6B	$232.3B	$226.9B
Gross Profit	$233.1B	$261.2B	$278.6B	$266.2B	$265.4B
Gross Margin	30.6%	58.9%	59.8%	53.4%	53.9%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$196.4B	$192.9B	$195.9B	$206.5B	$209.7B
Operating Expenses	$229.0B	$228.7B	$232.6B	$208.7B	$211.9B
Operating Income	$4.1B	$32.5B	$45.9B	$57.5B	$53.5B
Operating Margin	0.5%	7.3%	9.9%	11.5%	10.9%
Interest Expense	$4.7B	$5.2B	$5.7B	$7.9B	$7.8B
Income Before Tax	$3.7B	$34.9B	$40.6B	$57.3B	-$11.0B
Tax Expense	-$2.4B	$6.0B	$7.5B	$16.6B	-$4.0B
Net Income	$5.4B	$27.8B	$31.6B	$39.5B	-$8.2B
Net Margin	0.7%	6.3%	6.8%	7.9%	-1.7%
EPS (Diluted)	$13.74	$72.64	$85.27	$107.25	$-27.45
EBITDA	$40.0B	$73.7B	$80.8B	$90.7B	$30.9B
Shares Outstanding	194M	191M	185M	368M	299M

Line Item	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2	FY2026 Q3	FY2026 Q4
Revenue	$120.1B	$123.3B	$118.3B	$136.8B	$112.5B	$122.9B	$118.5B	$138.5B
Cost of Revenue	$46.2B	$50.5B	$46.0B	$56.7B	$41.8B	$50.3B	$44.1B	$57.1B
Gross Profit	$73.9B	$72.8B	$72.3B	$80.0B	$70.7B	$72.6B	$74.4B	$81.5B
Gross Margin	61.6%	59.0%	61.1%	58.5%	62.8%	59.1%	62.8%	58.8%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$56.1B	$2.4B	$59.8B	$28.9B	$57.3B	$61.3B	$60.1B	$64.7B
Operating Expenses	$56.6B	$61.3B	$59.5B	$64.1B	$58.0B	$61.6B	$60.8B	$65.2B
Operating Income	$17.3B	$11.5B	$12.8B	$16.0B	$12.6B	$11.0B	$13.6B	$16.2B
Operating Margin	14.4%	9.3%	10.8%	11.7%	11.2%	9.0%	11.5%	11.7%
Interest Expense	$2.0B	$2.0B	$1.9B	$2.0B	$1.9B	$1.9B	$2.0B	$2.0B
Income Before Tax	$17.4B	$11.1B	$10.7B	$18.0B	$10.5B	$21.5B	$12.7B	-$55.7B
Tax Expense	$4.1B	$5.1B	$3.3B	$4.0B	$3.1B	$7.1B	$3.7B	-$18.1B
Net Income	$12.8B	$6.3B	$7.0B	$13.4B	$7.0B	$14.2B	$8.5B	-$37.9B
Net Margin	10.7%	5.1%	5.9%	9.8%	6.2%	11.6%	7.2%	-27.4%
EPS (Diluted)	$34.55	$16.92	$18.91	$36.93	$19.45	$39.70	$24.22	$-126.45
EBITDA	$27.9B	$21.3B	$21.0B	$28.3B	$20.6B	$31.7B	$23.2B	-$44.6B
Shares Outstanding	185M	370M	370M	364M	360M	358M	351M	300M

8233.T JPX