¥3,440.00 ($21.80)

-80.00 (-2.27%)

Weekly Expected Move ±2.5%

¥3271 ¥3356 ¥3440 ¥3524 ¥3609

JPX · Financial Services · Financial - Credit Services · Tech Score Strong Sell · Power 28 · ¥154.0B mcap · 24M float · 0.549% daily turnover

Revenue

$191.0B +3.4% ▲

5Y CAGR: +3.8%

Gross Profit

$165.9B +1.1% ▲

5Y CAGR: +2.9%

Operating Income

$25.7B -22.3% ▼

5Y CAGR: +9.3%

Net Income

$18.6B -21.7% ▼

5Y CAGR: +11.7%

EPS (Diluted)

$534.90 -21.7% ▼

5Y CAGR: +11.5%

EBITDA

$37.0B -17.1% ▼

5Y CAGR: +7.3%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$160.6B	$164.1B	$173.5B	$184.8B	$191.0B
YoY Growth	+1.3%	+2.1%	+5.8%	+6.5%	+3.4%
Cost of Revenue	$16.8B	$14.4B	$15.7B	$20.6B	$25.0B
Gross Profit	$143.8B	$149.7B	$157.8B	$164.2B	$165.9B
Gross Margin	89.5%	91.2%	91.0%	88.9%	86.9%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$120.4B	$116.4B	$118.4B	$123.0B	$132.4B
Operating Expenses	$127.5B	$122.9B	$126.2B	$131.1B	$140.2B
Operating Income	$16.3B	$26.7B	$31.7B	$33.1B	$25.7B
Operating Margin	10.2%	16.3%	18.3%	17.9%	13.5%
Interest Expense	$12.1B	$11.3B	$13.2B	$18.2B	$0
Income Before Tax	$16.3B	$26.9B	$32.1B	$34.4B	$26.5B
Tax Expense	$5.6B	$8.4B	$9.9B	$10.3B	$8.6B
Net Income	$11.8B	$18.3B	$21.7B	$23.8B	$18.6B
Net Margin	7.3%	11.2%	12.5%	12.9%	9.7%
EPS (Diluted)	$339.15	$526.79	$622.19	$682.95	$534.90
EBITDA	$26.3B	$37.4B	$42.1B	$44.6B	$37.0B
Shares Outstanding	35M	35M	35M	35M	35M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$48.2B	$47.8B	$47.9B	$47.7B	$50.4B	$49.8B	$51.7B	$49.3B
Cost of Revenue	$6.1B	$11.9B	$3.4B	$3.3B	$3.4B	$6.6B	$7.1B	$6.5B
Gross Profit	$42.1B	$35.9B	$44.6B	$44.4B	$46.9B	$43.2B	$44.6B	$42.8B
Gross Margin	87.4%	75.2%	93.0%	93.1%	93.2%	86.8%	86.2%	86.9%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$34.8B	$34.5B	$30.1B	$0	$0	$0	$36.5B	$0
Operating Expenses	$34.8B	$28.9B	$43.5B	$41.4B	$0	$28.9B	$43.4B	$28.1B
Operating Income	$7.3B	-$34.9B	$44.6B	$6.3B	$14.7B	$14.2B	$1.2B	$14.7B
Operating Margin	15.1%	-73.1%	93.0%	13.2%	29.3%	28.6%	2.3%	29.9%
Interest Expense	$0	$16.4B	$0	$0	$0	$7.3B	$7.8B	$8.7B
Income Before Tax	$7.6B	$7.1B	$3.0B	$6.3B	$7.8B	$7.0B	$1.2B	$6.1B
Tax Expense	$2.5B	$2.4B	$849M	$2.0B	$2.7B	$2.4B	$1.2B	$2.0B
Net Income	$5.2B	$5.0B	$2.5B	$4.4B	$5.3B	$4.9B	$721M	$4.2B
Net Margin	10.7%	10.4%	5.1%	9.3%	10.5%	9.8%	1.4%	8.4%
EPS (Diluted)	$148.56	$143.08	$70.93	$126.73	$143.96	$104.72	$4.30	$92.87
EBITDA	$10.2B	$28.0B	$47.3B	$15.8B	$17.5B	$17.2B	-$18.4B	$17.7B
Shares Outstanding	35M	35M	35M	35M	37M	47M	40M	45M

8584.T JPX