¥3,170.00 ($20.05)

-40.00 (-1.25%)

Weekly Expected Move ±2.1%

¥3074 ¥3142 ¥3210 ¥3278 ¥3346

JPX · Industrials · Trucking · Tech Score Strong Sell · Power 31 · ¥53.9B mcap · 2M float · 0.524% daily turnover

Revenue

$147.8B +5.0% ▲

5Y CAGR: +10.6%

Gross Profit

$21.8B +23.1% ▲

5Y CAGR: +11.9%

Operating Income

$10.1B +56.1% ▲

5Y CAGR: +22.4%

Net Income

$7.2B +73.0% ▲

5Y CAGR: +24.8%

EPS (Diluted)

$423.87 +72.6% ▲

5Y CAGR: +24.5%

EBITDA

$15.5B +35.6% ▲

5Y CAGR: +13.7%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$92.2B	$107.0B	$132.9B	$140.8B	$147.8B
YoY Growth	+3.0%	+16.1%	+24.1%	+5.9%	+5.0%
Cost of Revenue	$78.8B	$93.9B	$117.7B	$123.1B	$126.1B
Gross Profit	$13.4B	$13.1B	$15.2B	$17.7B	$21.8B
Gross Margin	14.5%	12.3%	11.4%	12.6%	14.7%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$8.7B	$9.4B	$10.3B	$11.3B	$11.7B
Operating Expenses	$8.8B	$9.4B	$10.3B	$11.3B	$11.7B
Operating Income	$5.3B	$3.8B	$4.9B	$6.5B	$10.1B
Operating Margin	5.8%	3.5%	3.7%	4.6%	6.8%
Interest Expense	$38M	$39M	$44M	$46M	$76M
Income Before Tax	$5.4B	$3.9B	$5.1B	$6.2B	$10.2B
Tax Expense	$1.8B	$1.4B	$1.6B	$2.0B	$3.0B
Net Income	$3.6B	$2.5B	$3.4B	$4.2B	$7.2B
Net Margin	3.9%	2.4%	2.6%	2.9%	4.9%
EPS (Diluted)	$215.85	$150.72	$203.96	$245.59	$423.87
EBITDA	$9.7B	$8.6B	$10.1B	$11.4B	$15.5B
Shares Outstanding	17M	17M	17M	17M	17M

Line Item	FY2023 Q2	FY2023 Q3	FY2023 Q4	FY2024 Q1	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1
Revenue	$32.7B	$41.2B	$35.2B	$34.3B	$34.6B	$44.1B	$34.8B	$35.5B
Cost of Revenue	$28.8B	$35.6B	$30.6B	$29.1B	$29.3B	$38.2B	$29.5B	$30.2B
Gross Profit	$3.9B	$5.6B	$4.6B	$5.2B	$5.3B	$5.9B	$5.3B	$5.2B
Gross Margin	11.9%	13.5%	13.0%	15.2%	15.4%	13.3%	15.3%	14.7%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$2.8B	$2.9B	$3.0B	$2.6B	$3.0B	$3.2B	$2.8B	$2.8B
Operating Expenses	$2.7B	$2.9B	$2.9B	$2.6B	$3.0B	$3.2B	$2.8B	$2.8B
Operating Income	$1.2B	$2.6B	$1.7B	$2.6B	$2.3B	$2.7B	$2.6B	$2.5B
Operating Margin	3.7%	6.4%	4.9%	7.5%	6.6%	6.0%	7.3%	6.9%
Interest Expense	$11M	$11M	$13M	$19M	$21M	$19M	$17M	$20M
Income Before Tax	$1.2B	$2.2B	$1.7B	$2.7B	$2.2B	$2.8B	$2.5B	$2.5B
Tax Expense	$419M	$677M	$517M	$819M	$604M	$810M	$781M	$761M
Net Income	$761M	$1.5B	$1.2B	$1.9B	$1.6B	$1.9B	$1.7B	$1.7B
Net Margin	2.3%	3.6%	3.4%	5.5%	4.7%	4.4%	5.0%	4.9%
EPS (Diluted)	$45.02	$88.62	$71.58	$111.55	$95.56	$116.11	$102.48	$103.05
EBITDA	$2.5B	$3.5B	$3.0B	$4.0B	$3.5B	$4.1B	$3.9B	$3.9B
Shares Outstanding	17M	17M	17M	17M	17M	17M	17M	17M

9028.T JPX