¥152.00 ($0.96)

-1.00 (-0.65%)

Weekly Expected Move ±3.5%

¥142 ¥148 ¥153 ¥158 ¥164

JPX · Financial Services · Financial - Conglomerates · Tech Score Neutral · Power 40 · ¥29.5B mcap · 156M float · 0.677% daily turnover

Revenue

$14.4B +4.5% ▲

5Y CAGR: +16.1%

Gross Profit

$7.9B +6.8% ▲

5Y CAGR: +27.7%

Operating Income

$3.4B +32.5% ▲

Net Income

$2.1B +26.6% ▲

EPS (Diluted)

$10.83 +29.5% ▲

EBITDA

$3.4B +13.5% ▲

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$8.1B	$9.3B	$9.3B	$13.8B	$14.4B
YoY Growth	+18.5%	+14.7%	+0.0%	+48.4%	+4.5%
Cost of Revenue	$4.7B	$5.3B	$4.2B	$6.5B	$6.6B
Gross Profit	$3.4B	$4.0B	$5.1B	$7.4B	$7.9B
Gross Margin	41.6%	42.9%	54.9%	53.3%	54.4%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$3.2B	$3.4B	$3.7B	$4.8B	$0
Operating Expenses	$3.2B	$3.4B	$3.8B	$4.8B	$5.5B
Operating Income	$178M	$588M	$1.3B	$2.6B	$3.4B
Operating Margin	2.2%	6.3%	14.4%	18.6%	23.6%
Interest Expense	$124M	$119M	$129M	$161M	$170M
Income Before Tax	$119M	$556M	$1.8B	$2.4B	$2.8B
Tax Expense	$95M	$128M	$180M	$542M	$455M
Net Income	$131M	$176M	$1.6B	$1.7B	$2.1B
Net Margin	1.6%	1.9%	17.2%	12.1%	14.7%
EPS (Diluted)	$0.65	$0.87	$7.94	$8.36	$10.83
EBITDA	$817M	$1.2B	$1.8B	$3.0B	$3.4B
Shares Outstanding	201M	202M	202M	200M	196M

Line Item	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2	FY2026 Q3
Revenue	$4.2B	$3.9B	$2.9B	$3.6B	$4.1B	$4.2B	$3.8B	$4.9B
Cost of Revenue	$2.5B	$1.4B	$1.1B	$1.1B	$3.0B	$1.4B	$1.3B	$2.1B
Gross Profit	$1.8B	$2.4B	$1.9B	$2.5B	$1.9B	$2.8B	$2.5B	$2.9B
Gross Margin	41.6%	62.9%	63.4%	69.7%	47.4%	67.1%	65.0%	58.1%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$1.4B	$1.2B	$0	$0	$0	$0	$0	$0
Operating Expenses	$1.4B	$1.2B	$1.3B	$1.4B	$1.4B	$1.4B	$1.4B	$1.3B
Operating Income	$364M	$1.2B	$549M	$1.1B	$544M	$1.4B	$1.1B	$1.5B
Operating Margin	8.6%	31.2%	18.8%	31.0%	13.3%	34.2%	29.3%	30.9%
Interest Expense	$0	$0	$0	$0	$57M	$62M	$81M	$57M
Income Before Tax	$251M	$1.2B	$558M	$571M	$477M	$1.3B	$2.1B	$1.5B
Tax Expense	$68M	$251M	$43M	$252M	-$91M	$291M	-$47M	$237M
Net Income	$206M	$852M	$440M	$307M	$524M	$1.0B	$2.2B	$1.2B
Net Margin	4.9%	22.0%	15.1%	8.6%	12.9%	23.8%	57.9%	25.2%
EPS (Diluted)	$1.04	$4.32	$2.24	$1.57	$2.70	$5.21	$11.28	$6.42
EBITDA	$482M	$1.3B	$671M	$1.2B	$691M	$1.5B	$2.3B	$1.7B
Shares Outstanding	199M	197M	197M	195M	194M	193M	194M	194M

8789.T JPX