¥685.00 ($4.34)

-21.00 (-2.97%)

Weekly Expected Move ±3.5%

¥637 ¥661 ¥685 ¥709 ¥733

JPX · Financial Services · Investment - Banking & Investment Services · Tech Score Neutral · Power 39 · ¥46.5B mcap · 20M float · 2.78% daily turnover

Overview Chart Financials Income Statement Cash Flow Balance Sheet Earnings

Analysis Technicals Weather Peers ETF Exposure

Income Trends

Revenue

$11.3B -6.1% ▼

5Y CAGR: +3.1%

Gross Profit

$11.0B -6.8% ▼

5Y CAGR: +2.7%

Operating Income

$694M -39.8% ▼

Net Income

$2.7B +103.3% ▲

EPS (Diluted)

$34.45 +110.6% ▲

EBITDA

$912M -29.4% ▼

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$12.0B	$10.9B	$8.3B	$12.0B	$11.3B
YoY Growth	+23.4%	-9.2%	-23.2%	+44.2%	-6.1%
Cost of Revenue	$129M	$90M	$194M	$229M	$293M
Gross Profit	$11.8B	$10.8B	$8.1B	$11.8B	$11.0B
Gross Margin	98.9%	99.2%	97.7%	98.1%	97.4%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$3.2B	$3.1B	$3.0B	$3.3B	$3.5B
Operating Expenses	$11.2B	$10.7B	$10.3B	$10.6B	$10.3B
Operating Income	$643M	$114M	-$2.2B	$1.2B	$694M
Operating Margin	5.4%	1.0%	-26.0%	9.6%	6.1%
Interest Expense	$0	$0	$0	$0	$0
Income Before Tax	$1.2B	$1.1B	-$2.8B	$1.5B	$2.9B
Tax Expense	$268M	$198M	$114M	$197M	$295M
Net Income	$937M	$875M	-$3.0B	$1.3B	$2.7B
Net Margin	7.8%	8.1%	-35.4%	10.9%	23.5%
EPS (Diluted)	$11.90	$11.09	$-37.18	$16.36	$34.45
EBITDA	$1.1B	$568M	-$1.7B	$1.3B	$912M
Shares Outstanding	79M	79M	79M	80M	77M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$3.7B	$3.0B	$3.8B	$3.1B	$4.0B	$4.0B	$4.0B	$4.7B
Cost of Revenue	$122M	$106M	$125M	$149M	$169M	$232M	$345M	$256M
Gross Profit	$2.6B	$3.0B	$3.7B	$2.9B	$3.8B	$3.8B	$3.6B	$4.4B
Gross Margin	68.8%	97.8%	96.7%	95.1%	95.7%	94.2%	91.3%	94.1%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$2.3B	$2.5B	$2.4B	$2.1B	$0	$0	-$2.1B	$2.5B
Operating Expenses	$2.5B	$2.6B	$2.5B	$2.6B	$0	$2.5B	$2.5B	$2.6B
Operating Income	$1.2B	$356M	$1.2B	$380M	$1.3B	$1.3B	$1.2B	$1.8B
Operating Margin	31.8%	11.7%	32.0%	12.5%	33.1%	32.7%	31.1%	39.5%
Interest Expense	$0	$0	$0	$0	$0	$0	$0	$0
Income Before Tax	$1.2B	$316M	$1.1B	$521M	$1.3B	$1.5B	$1.3B	$2.0B
Tax Expense	-$28M	$158M	-$1M	$161M	$221M	$340M	$20M	$449M
Net Income	$1.2B	$158M	$1.1B	$360M	$1.1B	$1.2B	$1.3B	$1.5B
Net Margin	33.4%	5.2%	28.2%	11.8%	28.4%	30.1%	31.4%	32.3%
EPS (Diluted)	$15.48	$1.99	$15.83	$5.30	$16.51	$17.71	$18.43	$22.25
EBITDA	$1.2B	$411M	$1.3B	$447M	$1.4B	$1.6B	-$3.5B	$2.0B
Shares Outstanding	81M	79M	68M	68M	68M	68M	74M	74M

8614.T JPX

Income Trends

Profit Margins

Year-over-Year Growth

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