¥1,721.00 ($10.89)

-20.00 (-1.15%)

Weekly Expected Move ±2.5%

¥1653 ¥1697 ¥1741 ¥1785 ¥1829

JPX · Financial Services · Financial - Capital Markets · Tech Score Sell · Power 36 · ¥54.8B mcap · 19M float · 0.889% daily turnover

Revenue

$11.6B +7.7% ▲

5Y CAGR: +23.4%

Gross Profit

$11.4B +6.7% ▲

5Y CAGR: +23.4%

Operating Income

$5.7B -8.1% ▼

Net Income

$4.4B +2.4% ▲

EPS (Diluted)

$139.37 +2.4% ▲

EBITDA

$5.8B -8.1% ▼

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$9.3B	$8.1B	$6.2B	$10.8B	$11.6B
YoY Growth	+130.3%	-13.0%	-23.3%	+73.0%	+7.7%
Cost of Revenue	$64M	$51M	$55M	$53M	$159M
Gross Profit	$9.3B	$8.1B	$6.2B	$10.7B	$11.4B
Gross Margin	99.3%	99.4%	99.1%	99.5%	98.6%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$1.1B	$1.1B	$1.1B	$1.1B	$4.8B
Operating Expenses	$4.8B	$5.0B	$4.5B	$4.5B	$5.7B
Operating Income	$4.5B	$3.1B	$1.7B	$6.2B	$5.7B
Operating Margin	48.2%	38.4%	27.3%	58.0%	49.5%
Interest Expense	$64M	$51M	$55M	$53M	$80M
Income Before Tax	$4.5B	$3.1B	$1.7B	$6.2B	$6.5B
Tax Expense	$1.4B	$999M	$530M	$1.9B	$2.1B
Net Income	$3.1B	$2.1B	$1.2B	$4.3B	$4.4B
Net Margin	33.2%	26.1%	18.8%	40.3%	38.3%
EPS (Diluted)	$97.21	$66.36	$36.61	$136.08	$139.37
EBITDA	$4.6B	$3.2B	$1.8B	$6.3B	$5.8B
Shares Outstanding	32M	32M	32M	32M	32M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$2.9B	$4.6B	$2.0B	$2.5B	$3.4B	$3.1B	$1.7B	$3.2B
Cost of Revenue	$40M	$39M	$47M	$57M	$42M	$66M	$124M	$84M
Gross Profit	$2.9B	$2.0B	$1.4B	$2.4B	$3.3B	$3.1B	$1.6B	$3.2B
Gross Margin	98.6%	44.6%	72.7%	97.7%	98.7%	97.9%	95.1%	97.4%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$1.3B	$1.1B	$1.7B	$973M	$0	$0	$0	$1.0B
Operating Expenses	$1.2B	$1.2B	$1.3B	$1.2B	$0	$1.2B	$1.3B	$1.3B
Operating Income	$1.7B	$862M	$1.2B	$479M	$2.0B	$1.9B	$1.7B	$1.9B
Operating Margin	57.5%	18.9%	61.2%	19.3%	61.1%	59.0%	102.1%	57.6%
Interest Expense	$0	$0	$0	$0	$0	$0	$0	$0
Income Before Tax	$1.5B	$2.4B	$254M	$1.5B	$2.1B	$2.3B	$1.2B	$2.2B
Tax Expense	$494M	$713M	$96M	$478M	$698M	$733M	$375M	$692M
Net Income	$960M	$1.7B	$157M	$998M	$1.5B	$1.6B	$787M	$1.5B
Net Margin	32.9%	36.4%	8.0%	40.2%	43.3%	49.5%	46.3%	47.2%
EPS (Diluted)	$30.15	$52.16	$4.92	$31.28	$45.55	$48.65	$24.89	$48.52
EBITDA	$1.7B	$881M	$187M	$1.2B	$2.1B	$2.3B	$1.6B	$2.2B
Shares Outstanding	32M	32M	32M	32M	32M	32M	32M	31M

8706.T JPX