¥912.00 ($5.77)

-1.00 (-0.11%)

Weekly Expected Move ±1.4%

¥887 ¥900 ¥913 ¥926 ¥939

JPX · Industrials · Trucking · Tech Score Neutral · Power 60 · ¥19.6B mcap · 6M float · 0.081% daily turnover

Analysis Technicals Weather Peers

Revenue

$52.0B +1.7% ▲

5Y CAGR: +3.5%

Gross Profit

$5.6B -4.7% ▼

5Y CAGR: +7.6%

Operating Income

$3.4B +0.1% ▲

5Y CAGR: +14.5%

Net Income

$2.2B -2.9% ▼

5Y CAGR: +16.2%

EPS (Diluted)

$102.96 -2.8% ▼

5Y CAGR: +15.8%

EBITDA

$5.2B -1.0% ▼

5Y CAGR: +9.4%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$44.0B	$47.6B	$51.6B	$51.1B	$52.0B
YoY Growth	+0.7%	+8.2%	+8.3%	-1.0%	+1.7%
Cost of Revenue	$39.6B	$42.4B	$46.5B	$45.3B	$46.4B
Gross Profit	$4.5B	$5.2B	$5.1B	$5.8B	$5.6B
Gross Margin	10.2%	11.0%	9.9%	11.4%	10.7%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$1.9B	$2.0B	$2.1B	$2.2B	$2.1B
Operating Expenses	$2.1B	$2.2B	$2.4B	$2.4B	$2.1B
Operating Income	$2.4B	$3.0B	$2.7B	$3.4B	$3.4B
Operating Margin	5.4%	6.4%	5.3%	6.7%	6.6%
Interest Expense	$65M	$58M	$50M	$55M	$59M
Income Before Tax	$2.2B	$2.9B	$2.8B	$3.5B	$3.4B
Tax Expense	$696M	$950M	$981M	$1.2B	$1.2B
Net Income	$1.5B	$1.9B	$1.8B	$2.3B	$2.2B
Net Margin	3.4%	4.1%	3.4%	4.4%	4.2%
EPS (Diluted)	$69.73	$90.50	$82.41	$105.88	$102.96
EBITDA	$3.9B	$4.7B	$4.5B	$5.3B	$5.2B
Shares Outstanding	22M	22M	22M	21M	21M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$13.2B	$13.3B	$12.5B	$13.1B	$13.1B	$13.4B	$12.7B	$13.4B
Cost of Revenue	$11.8B	$11.8B	$11.3B	$11.6B	$11.5B	$11.8B	$11.6B	$11.8B
Gross Profit	$1.4B	$1.5B	$1.1B	$1.5B	$1.5B	$1.7B	$1.1B	$1.6B
Gross Margin	10.8%	11.5%	9.0%	11.7%	11.7%	12.4%	8.6%	11.8%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$581M	$583M	$360M	$600M	$569M	$595M	$451M	$630M
Operating Expenses	$581M	$582M	$422M	$580M	$569M	$595M	$451M	$630M
Operating Income	$845M	$958M	$696M	$959M	$968M	$1.1B	$647M	$945M
Operating Margin	6.4%	7.2%	5.6%	7.3%	7.4%	8.0%	5.1%	7.1%
Interest Expense	$15M	$15M	$15M	$15M	$15M	$15M	$17M	$17M
Income Before Tax	$835M	$1.0B	$519M	$1.0B	$1.0B	$1.1B	$583M	$1.1B
Tax Expense	$255M	$326M	$178M	$413M	$316M	$388M	$187M	$502M
Net Income	$580M	$680M	$341M	$608M	$699M	$752M	$397M	$549M
Net Margin	4.4%	5.1%	2.7%	4.6%	5.3%	5.6%	3.1%	4.1%
EPS (Diluted)	$26.98	$31.74	$15.92	$28.38	$32.62	$35.10	$18.53	$25.62
EBITDA	$849M	$1.4B	$998M	$1.5B	$1.5B	$1.6B	$1.1B	$1.4B
Shares Outstanding	22M	21M	21M	21M	21M	21M	21M	21M

9059.T JPX