¥2,897.00 ($18.36)

-27.00 (-0.92%)

Weekly Expected Move ±5.3%

¥2589 ¥2743 ¥2897 ¥3051 ¥3205

JPX · Financial Services · Banks - Regional · Tech Score Buy · Power 66 · ¥243.1B mcap · 59M float · 0.522% daily turnover

Revenue

$74.1B +17.0% ▲

5Y CAGR: +7.3%

Gross Profit

$57.9B +7.8% ▲

5Y CAGR: +2.7%

Operating Income

$13.9B +39.0% ▲

5Y CAGR: +5.2%

Net Income

$9.8B +38.1% ▲

5Y CAGR: +6.5%

EPS (Diluted)

$571.31 +40.1% ▲

5Y CAGR: +6.8%

EBITDA

$16.8B +29.5% ▲

5Y CAGR: +5.0%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$49.8B	$58.8B	$60.9B	$63.4B	$74.1B
YoY Growth	-4.3%	+18.1%	+3.5%	+4.1%	+17.0%
Cost of Revenue	$702M	$580M	$3.1B	$9.7B	$16.3B
Gross Profit	$49.1B	$58.3B	$57.8B	$53.7B	$57.9B
Gross Margin	98.6%	99.0%	94.9%	84.7%	78.1%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$26.3B	$25.9B	$25.2B	$25.5B	$25.1B
Operating Expenses	$37.1B	$46.8B	$46.0B	$43.7B	$44.0B
Operating Income	$12.0B	$11.5B	$11.8B	$10.0B	$13.9B
Operating Margin	24.1%	19.5%	19.4%	15.8%	18.7%
Interest Expense	$702M	$580M	$3.1B	$9.7B	$16.3B
Income Before Tax	$12.0B	$11.5B	$11.8B	$10.0B	$13.9B
Tax Expense	$4.0B	$4.0B	$3.7B	$2.9B	$4.1B
Net Income	$8.0B	$7.5B	$8.1B	$7.1B	$9.8B
Net Margin	16.0%	12.7%	13.3%	11.2%	13.2%
EPS (Diluted)	$461.71	$430.97	$468.03	$407.79	$571.31
EBITDA	$14.7B	$14.2B	$14.6B	$13.0B	$16.8B
Shares Outstanding	17M	17M	17M	17M	17M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$12.5B	$19.7B	$11.6B	$16.8B	$20.2B	$23.2B	$21.7B	$28.0B
Cost of Revenue	$0	$0	$0	$0	$0	$5.2B	$5.0B	$5.1B
Gross Profit	$12.5B	$19.7B	$11.6B	$16.8B	$0	$18.0B	$16.6B	$22.9B
Gross Margin	100.0%	100.0%	100.0%	100.0%	0.0%	77.4%	76.7%	81.6%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$6.1B	$6.2B	$6.1B	$6.7B	$0	$0	$0	$0
Operating Expenses	$6.1B	$6.2B	$6.1B	$6.7B	$0	$13.0B	$11.5B	$16.9B
Operating Income	$4.3B	$13.5B	$5.5B	$4.9B	$5.1B	$5.0B	$5.2B	$6.0B
Operating Margin	34.4%	68.5%	47.6%	29.1%	25.2%	21.5%	23.8%	21.4%
Interest Expense	$0	$0	$0	$0	$0	$5.2B	$5.0B	$5.1B
Income Before Tax	$2.9B	$4.4B	$2.4B	$5.1B	$4.6B	$5.0B	$5.2B	$6.0B
Tax Expense	$1.1B	$1.1B	$734M	$1.5B	$1.4B	$1.4B	$1.5B	$1.5B
Net Income	$1.8B	$3.2B	$1.7B	$3.6B	$3.2B	$3.6B	$3.7B	$4.5B
Net Margin	14.4%	16.4%	14.6%	21.3%	15.8%	15.6%	17.0%	16.0%
EPS (Diluted)	$105.68	$189.50	$99.19	$209.55	$189.10	$43.12	$43.76	$53.08
EBITDA	$4.3B	$3.7B	$3.4B	$4.9B	$5.1B	$5.0B	$5.2B	$6.0B
Shares Outstanding	17M	17M	17M	17M	17M	84M	84M	84M

8393.T JPX