¥543.00 ($3.44)

+4.00 (+0.74%)

Weekly Expected Move ±1.7%

¥521 ¥530 ¥539 ¥548 ¥557

JPX · Consumer Cyclical · Auto - Dealerships · Tech Score Neutral · Power 44 · ¥32.0B mcap · 17M float · 1.03% daily turnover

Revenue

$141.6B -4.9% ▼

5Y CAGR: -1.6%

Gross Profit

$35.4B -4.1% ▼

5Y CAGR: +0.4%

Operating Income

$7.4B -14.9% ▼

5Y CAGR: +11.3%

Net Income

$4.3B -41.2% ▼

5Y CAGR: +13.9%

EPS (Diluted)

$67.06 -39.3% ▼

5Y CAGR: +14.6%

EBITDA

$9.9B -33.6% ▼

5Y CAGR: +5.0%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$140.4B	$138.4B	$137.7B	$149.0B	$141.6B
YoY Growth	-8.3%	-1.5%	-0.5%	+8.2%	-4.9%
Cost of Revenue	$108.1B	$105.6B	$104.1B	$112.0B	$106.2B
Gross Profit	$32.3B	$32.8B	$33.5B	$36.9B	$35.4B
Gross Margin	23.0%	23.7%	24.4%	24.8%	25.0%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$25.7B	$25.6B	$24.8B	$25.6B	$28.0B
Operating Expenses	$28.9B	$28.4B	$27.1B	$28.2B	$28.0B
Operating Income	$3.4B	$4.4B	$6.4B	$8.7B	$7.4B
Operating Margin	2.5%	3.2%	4.6%	5.8%	5.2%
Interest Expense	$139M	$121M	$108M	$94M	$125M
Income Before Tax	$3.0B	$3.8B	$5.5B	$11.9B	$6.6B
Tax Expense	$1.2B	$1.6B	$2.1B	$4.6B	$2.3B
Net Income	$1.6B	$2.1B	$3.3B	$7.3B	$4.3B
Net Margin	1.2%	1.5%	2.4%	4.9%	3.0%
EPS (Diluted)	$24.73	$31.67	$49.16	$110.48	$67.06
EBITDA	$6.7B	$7.1B	$8.3B	$14.9B	$9.9B
Shares Outstanding	66M	66M	66M	66M	64M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$35.7B	$36.4B	$35.1B	$32.0B	$31.1B	$32.1B	$33.8B	$31.9B
Cost of Revenue	$26.6B	$27.4B	$26.2B	$24.4B	$23.3B	$24.1B	$25.0B	$24.3B
Gross Profit	$9.1B	$9.0B	$9.0B	$7.6B	$7.8B	$7.9B	$8.8B	$7.6B
Gross Margin	25.4%	24.8%	25.5%	23.7%	25.1%	24.7%	26.1%	23.8%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$7.0B	$6.9B	$7.5B	$6.7B	$6.8B	$6.8B	$7.1B	$6.8B
Operating Expenses	$7.0B	$6.9B	$7.5B	$6.7B	$6.8B	$6.8B	$7.1B	$6.8B
Operating Income	$2.1B	$2.2B	$1.5B	$861M	$1.1B	$1.1B	$1.7B	$771M
Operating Margin	5.8%	5.9%	4.1%	2.7%	3.4%	3.4%	5.1%	2.4%
Interest Expense	$21M	$38M	$45M	$42M	$42M	$55M	$61M	$58M
Income Before Tax	$2.1B	$2.1B	$650M	$1.4B	$935M	$1.1B	$864M	$695M
Tax Expense	$755M	$757M	$213M	$456M	$357M	$399M	$502M	$133M
Net Income	$1.3B	$1.4B	$438M	$994M	$577M	$749M	$362M	$561M
Net Margin	3.7%	3.8%	1.2%	3.1%	1.9%	2.3%	1.1%	1.8%
EPS (Diluted)	$19.64	$21.44	$7.35	$16.72	$9.70	$12.60	$6.09	$9.43
EBITDA	$2.8B	$3.0B	$1.6B	$2.2B	$1.7B	$1.9B	$2.6B	$1.6B
Shares Outstanding	66M	65M	60M	59M	59M	59M	59M	59M

8291.T JPX