Also trades as: ODERF (OTC) · $vol 0M

¥1,700.50 ($10.78)

-17.50 (-1.02%)

Weekly Expected Move ±2.3%

¥1621 ¥1661 ¥1700 ¥1740 ¥1780

JPX · Industrials · Railroads · Tech Score Sell · Power 38 · ¥587.0B mcap · 253M float · 0.568% daily turnover

Revenue

$418.7B -0.9% ▼

5Y CAGR: +1.6%

Gross Profit

$122.0B +0.1% ▲

5Y CAGR: +16.4%

Operating Income

$52.7B +2.4% ▲

Net Income

$37.4B -28.1% ▼

EPS (Diluted)

$108.24 -26.6% ▼

EBITDA

$102.0B -15.8% ▼

5Y CAGR: +45.3%

View Full Income Statement

Line Item	FY2022	FY2023	FY2024	FY2025	FY2026
Revenue	$358.8B	$395.2B	$409.8B	$422.7B	$418.7B
YoY Growth	-7.1%	+10.1%	+3.7%	+3.1%	-0.9%
Cost of Revenue	$273.9B	$286.9B	$281.4B	$300.8B	$296.7B
Gross Profit	$84.9B	$108.2B	$128.4B	$121.9B	$122.0B
Gross Margin	23.7%	27.4%	31.3%	28.8%	29.1%
R&D Expenses	$678M	$269M	$533M	$146M	$0
SG&A Expenses	$70.6B	$73.9B	$70.0B	$68.3B	$69.4B
Operating Expenses	$78.7B	$81.6B	$77.6B	$70.4B	$69.4B
Operating Income	$6.2B	$26.6B	$50.8B	$51.4B	$52.7B
Operating Margin	1.7%	6.7%	12.4%	12.2%	12.6%
Interest Expense	$4.8B	$4.5B	$4.2B	$4.8B	$6.2B
Income Before Tax	$23.2B	$58.8B	$101.6B	$72.1B	$51.2B
Tax Expense	$11.3B	$18.0B	$20.0B	$20.0B	$13.6B
Net Income	$12.1B	$40.7B	$81.5B	$52.0B	$37.4B
Net Margin	3.4%	10.3%	19.9%	12.3%	8.9%
EPS (Diluted)	$33.36	$112.10	$225.27	$147.51	$108.24
EBITDA	$77.7B	$74.7B	$151.9B	$95.7B	$102.0B
Shares Outstanding	363M	363M	362M	352M	345M

Line Item	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2	FY2026 Q3	FY2026 Q4
Revenue	$109.6B	$100.1B	$102.7B	$110.2B	$98.3B	$100.2B	$109.4B	$110.9B
Cost of Revenue	$70.5B	$70.8B	$70.4B	$85.1B	$66.1B	$70.7B	$74.9B	$85.0B
Gross Profit	$39.1B	$29.3B	$32.3B	$25.2B	$32.1B	$29.5B	$34.6B	$25.8B
Gross Margin	35.7%	29.3%	31.5%	22.8%	32.7%	29.4%	31.6%	23.3%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$22.3B	$17.1B	$16.7B	$18.4B	$16.9B	$16.7B	$17.4B	$18.4B
Operating Expenses	$22.4B	$17.1B	$16.7B	$18.4B	$16.9B	$16.7B	$17.4B	$18.4B
Operating Income	$16.8B	$12.2B	$15.6B	$6.8B	$15.3B	$12.8B	$17.2B	$7.5B
Operating Margin	15.3%	12.2%	15.2%	6.1%	15.5%	12.7%	15.7%	6.7%
Interest Expense	$1.1B	$1.2B	$1.3B	$1.3B	$1.4B	$1.5B	$1.6B	$1.7B
Income Before Tax	$35.5B	$10.9B	$14.9B	$10.7B	$19.4B	$12.5B	$16.6B	$2.7B
Tax Expense	$10.3B	$3.0B	$4.4B	$2.2B	$5.4B	$3.3B	$4.7B	$143M
Net Income	$25.1B	$7.9B	$10.5B	$8.5B	$13.9B	$9.1B	$11.8B	$2.5B
Net Margin	22.9%	7.8%	10.2%	7.7%	14.2%	9.1%	10.8%	2.2%
EPS (Diluted)	$70.21	$22.04	$30.32	$24.54	$40.37	$26.46	$34.27	$7.15
EBITDA	$28.3B	$23.1B	$26.7B	$23.4B	$31.6B	$25.0B	$29.3B	$16.1B
Shares Outstanding	358M	357M	347M	345M	345M	345M	345M	345M

9007.T JPX