Also trades as: TOKUY (OTC) · $vol 0M · TOKUF (OTC) · $vol 0M

¥1,583.50 ($10.03)

-22.00 (-1.37%)

Weekly Expected Move ±2.2%

¥1513 ¥1548 ¥1584 ¥1619 ¥1654

JPX · Consumer Cyclical · Department Stores · Tech Score Strong Sell · Power 32 · ¥902.5B mcap · 403M float · 0.876% daily turnover

Revenue

$1.09T +3.0% ▲

5Y CAGR: +3.0%

Gross Profit

$341.5B +6.2% ▲

5Y CAGR: +12.6%

Operating Income

$103.2B -0.3% ▼

Net Income

$87.1B +9.3% ▲

EPS (Diluted)

$152.24 +12.9% ▲

EBITDA

$209.6B +3.2% ▲

5Y CAGR: +38.4%

View Full Income Statement

Line Item	FY2022	FY2023	FY2024	FY2025	FY2026
Revenue	$879.1B	$931.3B	$1.04T	$1.05T	$1.09T
YoY Growth	-6.1%	+5.9%	+11.4%	+1.7%	+3.0%
Cost of Revenue	$639.3B	$668.9B	$716.2B	$733.5B	$744.7B
Gross Profit	$239.8B	$262.4B	$321.7B	$321.5B	$341.5B
Gross Margin	27.3%	28.2%	31.0%	30.5%	31.4%
R&D Expenses	$343M	$378M	$469M	$480M	$0
SG&A Expenses	$190.0B	$199.2B	$226.8B	$211.2B	$238.3B
Operating Expenses	$208.2B	$217.8B	$226.8B	$218.0B	$238.3B
Operating Income	$31.5B	$44.6B	$94.9B	$103.5B	$103.2B
Operating Margin	3.6%	4.8%	9.1%	9.8%	9.5%
Interest Expense	$8.4B	$8.5B	$8.4B	$9.1B	$11.8B
Income Before Tax	$27.0B	$41.4B	$94.4B	$107.3B	$109.2B
Tax Expense	$16.8B	$14.3B	$30.4B	$24.8B	$20.1B
Net Income	$8.8B	$26.0B	$63.8B	$79.7B	$87.1B
Net Margin	1.0%	2.8%	6.1%	7.6%	8.0%
EPS (Diluted)	$14.58	$42.94	$105.84	$134.81	$152.24
EBITDA	$119.6B	$132.9B	$189.5B	$190.1B	$209.6B
Shares Outstanding	602M	605M	602M	591M	572M

Line Item	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2	FY2026 Q3	FY2026 Q4
Revenue	$273.1B	$252.2B	$260.5B	$269.3B	$261.4B	$257.6B	$265.6B	$301.6B
Cost of Revenue	$178.0B	$169.3B	$175.2B	$198.0B	$172.5B	$173.2B	$177.7B	$221.3B
Gross Profit	$95.0B	$82.9B	$85.3B	$71.2B	$88.8B	$84.4B	$87.9B	$80.3B
Gross Margin	34.8%	32.9%	32.7%	26.5%	34.0%	32.8%	33.1%	26.6%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$55.4B	$57.1B	$57.0B	$61.4B	$56.5B	$57.8B	$58.5B	$65.3B
Operating Expenses	$55.4B	$57.1B	$57.0B	$61.4B	$56.5B	$57.8B	$58.5B	$65.3B
Operating Income	$39.6B	$25.7B	$28.3B	$9.9B	$32.3B	$26.6B	$29.3B	$15.0B
Operating Margin	14.5%	10.2%	10.9%	3.7%	12.4%	10.3%	11.0%	5.0%
Interest Expense	$2.1B	$2.2B	$2.3B	$2.4B	$2.7B	$2.9B	$2.9B	$3.4B
Income Before Tax	$41.8B	$26.0B	$28.1B	$11.4B	$35.4B	$34.6B	$28.0B	$11.1B
Tax Expense	$11.7B	$5.9B	$8.4B	-$1.3B	$9.3B	$2.8B	$9.3B	-$1.3B
Net Income	$29.9B	$19.6B	$19.1B	$11.2B	$25.3B	$30.9B	$18.0B	$12.8B
Net Margin	10.9%	7.8%	7.3%	4.1%	9.7%	12.0%	6.8%	4.3%
EPS (Diluted)	$49.81	$32.73	$32.46	$19.41	$44.02	$54.12	$31.56	$22.52
EBITDA	$60.5B	$46.8B	$49.9B	$36.7B	$59.1B	$59.1B	$53.1B	$38.3B
Shares Outstanding	599M	599M	587M	575M	575M	572M	571M	569M

9005.T JPX