¥2,298.00 ($14.56)

+32.00 (+1.41%)

Weekly Expected Move ±2.4%

¥2159 ¥2213 ¥2266 ¥2319 ¥2373

JPX · Industrials · Integrated Freight & Logistics · Tech Score Buy · Power 56 · ¥379.4B mcap · 123M float · 0.331% daily turnover

Revenue

$854.5B +9.8% ▲

5Y CAGR: +8.4%

Gross Profit

$135.0B +13.1% ▲

5Y CAGR: +15.3%

Operating Income

$34.9B +16.9% ▲

5Y CAGR: +11.1%

Net Income

$18.6B +16.7% ▲

5Y CAGR: +9.0%

EPS (Diluted)

$109.25 +16.0% ▲

5Y CAGR: +8.2%

EBITDA

$69.2B +17.0% ▲

5Y CAGR: +13.4%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$572.4B	$623.1B	$696.3B	$778.4B	$854.5B
YoY Growth	+0.4%	+8.9%	+11.7%	+11.8%	+9.8%
Cost of Revenue	$500.7B	$534.4B	$595.0B	$659.0B	$719.5B
Gross Profit	$71.8B	$88.8B	$101.3B	$119.4B	$135.0B
Gross Margin	12.5%	14.2%	14.5%	15.3%	15.8%
R&D Expenses	$36M	$45M	$164M	$556M	$567M
SG&A Expenses	$50.2B	$64.0B	$75.7B	$88.9B	$100.1B
Operating Expenses	$50.2B	$64.0B	$75.7B	$89.5B	$100.1B
Operating Income	$21.5B	$24.8B	$25.5B	$29.9B	$34.9B
Operating Margin	3.8%	4.0%	3.7%	3.8%	4.1%
Interest Expense	$1.2B	$1.2B	$1.7B	$2.3B	$3.2B
Income Before Tax	$22.6B	$24.8B	$25.7B	$28.8B	$33.2B
Tax Expense	$7.9B	$8.6B	$9.4B	$11.4B	$12.6B
Net Income	$14.2B	$15.2B	$15.3B	$15.9B	$18.6B
Net Margin	2.5%	2.4%	2.2%	2.0%	2.2%
EPS (Diluted)	$78.45	$91.99	$91.11	$94.20	$109.25
EBITDA	$42.5B	$46.9B	$49.3B	$59.1B	$69.2B
Shares Outstanding	182M	165M	168M	169M	170M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$213.3B	$227.7B	$212.7B	$217.4B	$219.5B	$236.7B	$226.0B	$248.7B
Cost of Revenue	$180.3B	$189.8B	$180.8B	$183.1B	$186.5B	$195.8B	$188.0B	$207.4B
Gross Profit	$33.0B	$38.0B	$31.9B	$34.4B	$33.0B	$40.9B	$38.0B	$41.3B
Gross Margin	15.5%	16.7%	15.0%	15.8%	15.0%	17.3%	16.8%	16.6%
R&D Expenses	$0	$0	$567M	$0	$0	$0	$0	$0
SG&A Expenses	$24.7B	$25.9B	$25.9B	$25.7B	$25.5B	$28.4B	$29.8B	$30.6B
Operating Expenses	$24.7B	$25.9B	$25.9B	$25.7B	$25.5B	$28.4B	$29.8B	$30.6B
Operating Income	$8.3B	$12.1B	$6.0B	$8.7B	$7.5B	$12.6B	$8.2B	$10.7B
Operating Margin	3.9%	5.3%	2.8%	4.0%	3.4%	5.3%	3.6%	4.3%
Interest Expense	$793M	$849M	$872M	$908M	$1.1B	$1.2B	$1.2B	$1.2B
Income Before Tax	$8.6B	$10.3B	$5.2B	$8.7B	$7.0B	$11.3B	$4.8B	$10.5B
Tax Expense	$2.9B	$3.9B	$2.2B	$3.5B	$2.9B	$4.3B	$154M	$3.6B
Net Income	$5.3B	$5.6B	$2.5B	$5.0B	$3.7B	$6.6B	$4.0B	$6.4B
Net Margin	2.5%	2.5%	1.2%	2.3%	1.7%	2.8%	1.8%	2.6%
EPS (Diluted)	$31.28	$32.57	$14.78	$29.21	$21.58	$38.36	$24.09	$38.16
EBITDA	$16.0B	$19.1B	$13.8B	$18.1B	$16.9B	$21.6B	$15.0B	$20.2B
Shares Outstanding	170M	171M	171M	171M	172M	171M	167M	168M

9069.T JPX