¥1,266.00 ($8.02)

-7.00 (-0.55%)

Weekly Expected Move ±3.0%

¥1196 ¥1235 ¥1273 ¥1311 ¥1350

JPX · Consumer Defensive · Grocery Stores · Tech Score Neutral · Power 50 · ¥111.9B mcap · 54M float · 0.382% daily turnover

Revenue

$281.9B +4.3% ▲

5Y CAGR: +3.2%

Gross Profit

$76.7B -3.1% ▼

5Y CAGR: +2.2%

Operating Income

$12.1B +2.4% ▲

5Y CAGR: +5.0%

Net Income

$9.0B +21.0% ▲

5Y CAGR: +7.6%

EPS (Diluted)

$99.54 +21.7% ▲

5Y CAGR: +8.1%

EBITDA

$18.4B +13.7% ▲

5Y CAGR: +5.9%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$256.4B	$246.4B	$255.0B	$270.2B	$281.9B
YoY Growth	+6.4%	-3.9%	+3.5%	+6.0%	+4.3%
Cost of Revenue	$182.4B	$174.0B	$180.1B	$191.1B	$205.2B
Gross Profit	$74.0B	$72.4B	$74.8B	$79.1B	$76.7B
Gross Margin	28.8%	29.4%	29.3%	29.3%	27.2%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$57.4B	$57.5B	$59.6B	$62.4B	$64.7B
Operating Expenses	$61.8B	$62.1B	$64.4B	$67.4B	$64.7B
Operating Income	$12.1B	$10.3B	$10.4B	$11.8B	$12.1B
Operating Margin	4.7%	4.2%	4.1%	4.4%	4.3%
Interest Expense	$55M	$50M	$48M	$49M	$52M
Income Before Tax	$12.2B	$10.3B	$9.6B	$10.8B	$12.6B
Tax Expense	$3.9B	$3.2B	$3.3B	$3.4B	$3.6B
Net Income	$8.3B	$7.1B	$6.4B	$7.4B	$9.0B
Net Margin	3.2%	2.9%	2.5%	2.8%	3.2%
EPS (Diluted)	$89.86	$76.75	$68.96	$81.78	$99.54
EBITDA	$17.0B	$15.2B	$14.8B	$16.2B	$18.4B
Shares Outstanding	91M	91M	91M	91M	90M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$71.3B	$73.3B	$70.7B	$71.2B	$75.5B	$76.2B	$72.6B	$72.7B
Cost of Revenue	$54.4B	$53.5B	$51.4B	$52.3B	$55.3B	$55.5B	$53.4B	$53.5B
Gross Profit	$16.9B	$19.8B	$19.3B	$19.0B	$20.2B	$20.7B	$19.2B	$19.2B
Gross Margin	23.7%	27.0%	27.3%	26.6%	26.8%	27.1%	26.5%	26.4%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$16.4B	$16.3B	$16.5B	$16.2B	$17.1B	$16.4B	$17.2B	$16.7B
Operating Expenses	$16.4B	$17.7B	$16.5B	$16.2B	$17.1B	$16.4B	$17.2B	$16.7B
Operating Income	$3.2B	$3.5B	$2.8B	$2.8B	$3.1B	$4.2B	$2.1B	$2.5B
Operating Margin	4.4%	4.7%	3.9%	3.9%	4.2%	5.6%	2.8%	3.5%
Interest Expense	$13M	$13M	$15M	$11M	$13M	$10M	$9M	$7M
Income Before Tax	$3.2B	$3.6B	$3.1B	$2.8B	$3.2B	$4.4B	$2.2B	$2.6B
Tax Expense	$1.0B	$1.2B	$475M	$908M	$1.0B	$1.4B	$430M	$927M
Net Income	$2.1B	$2.4B	$2.6B	$1.9B	$2.1B	$3.0B	$1.8B	$1.7B
Net Margin	3.0%	3.3%	3.7%	2.7%	2.8%	3.9%	2.5%	2.4%
EPS (Diluted)	$23.39	$26.39	$29.00	$21.62	$24.10	$33.32	$20.29	$19.45
EBITDA	$5.2B	$5.0B	$4.2B	$4.3B	$4.7B	$5.9B	$3.6B	$4.0B
Shares Outstanding	91M	91M	90M	89M	89M	89M	89M	88M

8255.T JPX