¥1,389.00 ($8.79)

+4.00 (+0.29%)

Weekly Expected Move ±4.5%

¥1260 ¥1323 ¥1385 ¥1447 ¥1510

JPX · Financial Services · Financial - Capital Markets · Tech Score Buy · Power 57 · ¥36.5B mcap · 13M float · 0.719% daily turnover

Revenue

$13.4B +32.9% ▲

5Y CAGR: +15.0%

Gross Profit

$13.3B +38.8% ▲

5Y CAGR: +17.0%

Operating Income

$6.6B +50.4% ▲

5Y CAGR: +21.1%

Net Income

$4.5B +36.4% ▲

5Y CAGR: +15.3%

EPS (Diluted)

$163.01 +38.9% ▲

5Y CAGR: +16.4%

EBITDA

$7.0B +49.4% ▲

5Y CAGR: +21.2%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$6.9B	$7.1B	$9.2B	$10.1B	$13.4B
YoY Growth	+2.7%	+3.3%	+29.8%	+9.9%	+32.9%
Cost of Revenue	$424M	$508M	$741M	$519M	$129M
Gross Profit	$6.4B	$6.6B	$8.5B	$9.6B	$13.3B
Gross Margin	93.8%	92.8%	91.9%	94.9%	99.0%
R&D Expenses	$0	$59M	$15M	$115M	$0
SG&A Expenses	$76M	$64M	$74M	$82M	$65M
Operating Expenses	$4.1B	$4.2B	$4.7B	$5.5B	$6.7B
Operating Income	$2.4B	$2.4B	$3.7B	$4.4B	$6.6B
Operating Margin	34.4%	33.5%	40.7%	43.7%	49.4%
Interest Expense	$33M	$13M	$13M	$14M	$9M
Income Before Tax	$2.1B	$2.4B	$3.6B	$4.4B	$6.6B
Tax Expense	$355M	$188M	$412M	$1.0B	$2.1B
Net Income	$1.8B	$2.2B	$3.2B	$3.3B	$4.5B
Net Margin	26.2%	30.9%	35.0%	33.0%	33.9%
EPS (Diluted)	$61.50	$75.10	$111.09	$117.38	$163.01
EBITDA	$2.4B	$2.6B	$3.9B	$4.7B	$7.0B
Shares Outstanding	29M	29M	29M	28M	28M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$4.1B	$3.4B	$2.9B	$3.0B	$2.8B	$3.1B	$4.2B	$4.0B
Cost of Revenue	$115M	$135M	$140M	$118M	$126M	$243M	$136M	$251M
Gross Profit	$4.0B	$2.8B	$2.7B	$2.9B	$2.7B	$2.9B	$4.1B	$3.7B
Gross Margin	97.2%	81.4%	95.1%	96.1%	95.6%	92.3%	96.8%	93.7%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$2.3B	$636M	$3.6B	$639M	$0	$0	$0	$0
Operating Expenses	$2.4B	$1.1B	$3.4B	$1.1B	$0	$1.5B	$1.8B	$1.6B
Operating Income	$2.2B	$1.3B	$1.0B	$1.4B	$1.0B	$1.4B	$2.3B	$2.1B
Operating Margin	53.6%	39.3%	35.7%	46.3%	36.4%	44.9%	55.0%	52.8%
Interest Expense	$0	$0	$0	$0	$0	$1M	$1M	$0
Income Before Tax	$2.2B	$1.3B	$1.0B	$1.4B	$1.0B	$1.4B	$2.3B	$2.1B
Tax Expense	$834M	$386M	$310M	$333M	$363M	$410M	$813M	$654M
Net Income	$1.4B	$940M	$721M	$1.1B	$668M	$1.0B	$1.5B	$1.4B
Net Margin	33.8%	27.6%	25.1%	35.8%	23.5%	31.8%	35.5%	35.9%
EPS (Diluted)	$50.46	$33.32	$26.05	$39.14	$25.00	$37.28	$55.76	$53.27
EBITDA	$2.3B	$1.4B	$1.1B	$1.5B	$1.1B	$1.5B	$2.4B	$2.2B
Shares Outstanding	28M	28M	28M	28M	27M	27M	27M	27M

8704.T JPX