¥4,920.00 ($31.15)

-20.00 (-0.40%)

Weekly Expected Move ±2.7%

¥4671 ¥4805 ¥4940 ¥5075 ¥5209

JPX · Real Estate · Real Estate - Development · Tech Score Strong Sell · Power 30 · ¥76.2B mcap · 7M float · 0.465% daily turnover

Revenue

$94.8B +18.0% ▲

5Y CAGR: +9.0%

Gross Profit

$23.8B +17.0% ▲

5Y CAGR: +9.2%

Operating Income

$14.5B +25.1% ▲

5Y CAGR: +12.8%

Net Income

$9.3B +24.1% ▲

5Y CAGR: +13.0%

EPS (Diluted)

$604.74 +24.1% ▲

5Y CAGR: +13.0%

EBITDA

$15.1B +24.0% ▲

5Y CAGR: +13.2%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$69.0B	$74.6B	$79.9B	$80.3B	$94.8B
YoY Growth	+11.9%	+8.1%	+7.1%	+0.5%	+18.0%
Cost of Revenue	$54.4B	$57.5B	$61.8B	$59.9B	$71.1B
Gross Profit	$14.6B	$17.0B	$18.1B	$20.4B	$23.8B
Gross Margin	21.1%	22.9%	22.7%	25.4%	25.1%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$1.3B	$1.6B	$1.9B	$1.6B	$1.4B
Operating Expenses	$7.6B	$8.4B	$8.7B	$8.7B	$9.3B
Operating Income	$7.0B	$8.7B	$9.5B	$11.6B	$14.5B
Operating Margin	10.2%	11.6%	11.9%	14.5%	15.4%
Interest Expense	$201M	$288M	$374M	$519M	$996M
Income Before Tax	$7.0B	$8.6B	$9.4B	$11.3B	$13.7B
Tax Expense	$2.5B	$3.1B	$3.2B	$3.8B	$4.4B
Net Income	$4.5B	$5.4B	$6.1B	$7.5B	$9.3B
Net Margin	6.5%	7.3%	7.7%	9.4%	9.8%
EPS (Diluted)	$292.06	$351.85	$398.42	$487.26	$604.74
EBITDA	$7.3B	$9.0B	$9.9B	$12.2B	$15.1B
Shares Outstanding	15M	15M	15M	15M	15M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$16.4B	$17.3B	$20.1B	$30.7B	$27.0B	$24.8B	$34.4B	$39.5B
Cost of Revenue	$12.5B	$12.7B	$15.4B	$23.0B	$19.5B	$18.9B	$26.6B	$30.3B
Gross Profit	$3.9B	$4.5B	$4.7B	$7.7B	$7.5B	$5.9B	$7.8B	$9.2B
Gross Margin	23.9%	26.3%	23.5%	25.2%	27.7%	23.9%	22.8%	23.4%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$1.6B	$1.7B	$2.0B	$1.2B	$0	$0	$0	$0
Operating Expenses	$2.1B	$2.1B	$2.8B	$2.4B	$0	$2.2B	$3.5B	$2.6B
Operating Income	$1.8B	$2.4B	$1.9B	$5.4B	$5.0B	$3.7B	$4.4B	$6.6B
Operating Margin	11.1%	14.1%	9.7%	17.5%	18.7%	15.0%	12.7%	16.7%
Interest Expense	$0	$0	$0	$0	$0	$0	$699M	$830M
Income Before Tax	$1.7B	$2.3B	$1.6B	$5.1B	$4.6B	$2.9B	$3.8B	$5.9B
Tax Expense	$372M	$870M	$37M	$2.1B	$1.4B	$1.1B	$634M	$2.5B
Net Income	$1.3B	$1.4B	$1.5B	$3.0B	$3.2B	$1.8B	$3.2B	$3.4B
Net Margin	8.0%	8.0%	7.7%	9.8%	11.8%	7.1%	9.3%	8.6%
EPS (Diluted)	$85.00	$89.56	$100.39	$195.02	$206.08	$114.84	$208.12	$219.51
EBITDA	$2.0B	$2.6B	$2.1B	$5.5B	$5.2B	$3.9B	$4.7B	$6.9B
Shares Outstanding	15M	15M	15M	15M	15M	15M	15M	15M

8877.T JPX