Also trades as: SEOTF (OTC) · $vol 0M

¥2,587.00 ($16.39)

+16.50 (+0.64%)

Weekly Expected Move ±2.5%

¥2442 ¥2506 ¥2570 ¥2635 ¥2699

JPX · Industrials · Trucking · Tech Score Sell · Power 36 · ¥417.3B mcap · 78M float · 0.517% daily turnover

Revenue

$813.0B +10.3% ▲

5Y CAGR: +6.5%

Gross Profit

$92.6B +13.4% ▲

5Y CAGR: +6.9%

Operating Income

$37.6B +25.8% ▲

5Y CAGR: +8.9%

Net Income

$23.6B +22.8% ▲

5Y CAGR: +7.2%

EPS (Diluted)

$145.61 +35.8% ▲

5Y CAGR: +10.3%

EBITDA

$71.6B +20.5% ▲

5Y CAGR: +7.4%

View Full Income Statement

Line Item	FY2022	FY2023	FY2024	FY2025	FY2026
Revenue	$607.7B	$631.5B	$642.8B	$737.4B	$813.0B
YoY Growth	+2.6%	+3.9%	+1.8%	+14.7%	+10.3%
Cost of Revenue	$536.1B	$555.0B	$569.2B	$655.7B	$720.4B
Gross Profit	$71.6B	$76.5B	$73.6B	$81.7B	$92.6B
Gross Margin	11.8%	12.1%	11.4%	11.1%	11.4%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$39.9B	$43.3B	$45.3B	$51.8B	$55.0B
Operating Expenses	$44.0B	$48.0B	$50.2B	$51.8B	$55.0B
Operating Income	$27.5B	$28.5B	$23.4B	$29.9B	$37.6B
Operating Margin	4.5%	4.5%	3.6%	4.1%	4.6%
Interest Expense	$434M	$424M	$412M	$609M	$1.3B
Income Before Tax	$28.3B	$31.4B	$25.6B	$32.5B	$41.6B
Tax Expense	$10.7B	$11.9B	$11.1B	$12.1B	$16.2B
Net Income	$17.3B	$19.0B	$14.6B	$19.3B	$23.6B
Net Margin	2.8%	3.0%	2.3%	2.6%	2.9%
EPS (Diluted)	$88.78	$98.40	$78.35	$107.26	$145.61
EBITDA	$50.8B	$52.2B	$49.9B	$56.2B	$71.6B
Shares Outstanding	194M	193M	186M	179M	162M

Line Item	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2	FY2026 Q3	FY2026 Q4
Revenue	$164.6B	$167.0B	$210.1B	$195.7B	$199.6B	$199.0B	$212.9B	$201.5B
Cost of Revenue	$146.1B	$147.8B	$183.6B	$174.8B	$176.6B	$176.1B	$185.1B	$182.6B
Gross Profit	$18.5B	$19.2B	$26.5B	$20.8B	$23.0B	$22.9B	$27.8B	$19.0B
Gross Margin	11.2%	11.5%	12.6%	10.7%	11.5%	11.5%	13.0%	9.4%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$12.0B	$12.6B	$14.8B	$11.3B	$13.8B	$14.0B	$14.3B	$13.0B
Operating Expenses	$12.5B	$12.6B	$14.8B	$15.7B	$13.8B	$14.0B	$14.3B	$13.0B
Operating Income	$6.5B	$6.5B	$11.6B	$5.2B	$9.2B	$8.9B	$13.5B	$6.0B
Operating Margin	4.0%	3.9%	5.5%	2.6%	4.6%	4.5%	6.3%	3.0%
Interest Expense	$102M	$105M	$184M	$218M	$328M	$320M	$289M	$372M
Income Before Tax	$5.7B	$5.5B	$13.1B	$8.2B	$9.8B	$8.7B	$13.5B	$9.6B
Tax Expense	$2.5B	$2.3B	$4.7B	$2.6B	$3.7B	$3.1B	$5.4B	$4.0B
Net Income	$3.2B	$3.2B	$7.8B	$5.1B	$5.7B	$5.1B	$7.6B	$5.2B
Net Margin	1.9%	1.9%	3.7%	2.6%	2.8%	2.6%	3.6%	2.6%
EPS (Diluted)	$17.66	$17.90	$42.91	$28.79	$34.89	$31.47	$47.06	$32.19
EBITDA	$12.4B	$12.6B	$18.7B	$15.7B	$16.9B	$16.1B	$21.1B	$17.5B
Shares Outstanding	181M	180M	181M	176M	162M	162M	162M	161M

9076.T JPX