¥2,927.00 ($18.55)

+1.00 (+0.03%)

Weekly Expected Move ±2.0%

¥2807 ¥2866 ¥2926 ¥2986 ¥3045

JPX · Industrials · Trucking · Tech Score Sell · Power 40 · ¥117.8B mcap · 20M float · 0.397% daily turnover

Revenue

$121.0B +3.6% ▲

5Y CAGR: +3.7%

Gross Profit

$46.5B +3.6% ▲

5Y CAGR: +2.1%

Operating Income

$12.9B +1.4% ▲

5Y CAGR: +2.9%

Net Income

$8.8B +4.9% ▲

5Y CAGR: -0.4%

EPS (Diluted)

$215.57 +4.9% ▲

5Y CAGR: -13.1%

EBITDA

$15.1B +5.5% ▲

5Y CAGR: +0.5%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$100.3B	$103.9B	$109.6B	$116.9B	$121.0B
YoY Growth	-0.5%	+3.5%	+5.5%	+6.7%	+3.6%
Cost of Revenue	$61.1B	$63.8B	$67.4B	$72.0B	$74.5B
Gross Profit	$39.3B	$40.1B	$42.1B	$44.9B	$46.5B
Gross Margin	39.1%	38.6%	38.4%	38.4%	38.4%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$27.5B	$28.7B	$29.7B	$31.6B	$33.6B
Operating Expenses	$28.1B	$29.3B	$30.3B	$32.1B	$33.6B
Operating Income	$11.1B	$10.8B	$11.8B	$12.7B	$12.9B
Operating Margin	11.1%	10.4%	10.8%	10.9%	10.7%
Interest Expense	$17M	$18M	$24M	$16M	$27M
Income Before Tax	$11.7B	$10.8B	$12.1B	$12.8B	$13.2B
Tax Expense	$4.0B	$4.1B	$3.9B	$4.4B	$4.4B
Net Income	$7.7B	$6.7B	$8.2B	$8.4B	$8.8B
Net Margin	7.7%	6.5%	7.5%	7.2%	7.2%
EPS (Diluted)	$187.47	$163.92	$201.92	$205.58	$215.57
EBITDA	$13.2B	$12.1B	$13.5B	$14.3B	$15.1B
Shares Outstanding	21M	41M	41M	41M	41M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$26.3B	$25.6B	$36.2B	$33.8B	$27.0B	$26.5B	$37.5B	$35.3B
Cost of Revenue	$17.1B	$16.3B	$21.7B	$19.8B	$17.8B	$17.3B	$22.8B	$20.9B
Gross Profit	$9.2B	$9.3B	$14.5B	$14.0B	$9.2B	$9.2B	$14.7B	$14.4B
Gross Margin	34.9%	36.3%	40.1%	41.3%	34.0%	34.8%	39.3%	40.7%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$7.8B	$7.9B	$9.6B	$8.6B	$8.0B	$8.1B	$0	$8.8B
Operating Expenses	$7.8B	$7.9B	$9.6B	$8.6B	$8.0B	$8.1B	$9.8B	$8.8B
Operating Income	$1.4B	$1.4B	$4.9B	$5.4B	$1.2B	$1.1B	$4.9B	$5.6B
Operating Margin	5.4%	5.5%	13.6%	15.9%	4.3%	4.3%	13.1%	15.7%
Interest Expense	$7M	$7M	$8M	$8M	$7M	$7M	$10M	$10M
Income Before Tax	$1.5B	$1.4B	$5.0B	$5.4B	$1.3B	$1.2B	$5.3B	$5.7B
Tax Expense	$517M	$553M	$1.6B	$1.9B	$449M	$409M	$1.8B	$1.9B
Net Income	$942M	$896M	$3.3B	$3.5B	$812M	$825M	$3.5B	$3.8B
Net Margin	3.6%	3.5%	9.2%	10.3%	3.0%	3.1%	9.4%	10.8%
EPS (Diluted)	$23.17	$22.04	$81.95	$85.79	$20.01	$20.43	$87.17	$94.67
EBITDA	$1.9B	$2.0B	$5.4B	$5.9B	$1.7B	$1.6B	$6.0B	$6.1B
Shares Outstanding	41M	41M	41M	41M	41M	40M	40M	40M

9039.T JPX