¥3,740.00 ($23.67)

-85.00 (-2.22%)

Weekly Expected Move ±2.4%

¥3641 ¥3733 ¥3825 ¥3917 ¥4009

JPX · Industrials · Railroads · Tech Score Sell · Power 38 · ¥46.9B mcap · 6M float · 0.204% daily turnover

Revenue

$118.1B +0.9% ▲

5Y CAGR: +0.9%

Gross Profit

$21.7B +1.5% ▲

5Y CAGR: +1.4%

Operating Income

$7.4B -1.7% ▼

5Y CAGR: +6.8%

Net Income

$5.1B +55.9% ▲

5Y CAGR: +20.0%

EPS (Diluted)

$414.22 +55.8% ▲

5Y CAGR: +20.0%

EBITDA

$12.6B +17.9% ▲

5Y CAGR: +1.6%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$90.9B	$97.8B	$103.9B	$117.1B	$118.1B
YoY Growth	-19.3%	+7.5%	+6.2%	+12.7%	+0.9%
Cost of Revenue	$83.4B	$83.9B	$85.9B	$95.7B	$96.5B
Gross Profit	$7.5B	$13.9B	$17.9B	$21.3B	$21.7B
Gross Margin	8.3%	14.2%	17.3%	18.2%	18.3%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$13.5B	$12.9B	$13.6B	$13.8B	$14.3B
Operating Expenses	$13.5B	$12.9B	$13.6B	$13.8B	$14.3B
Operating Income	-$5.9B	$1.0B	$4.3B	$7.5B	$7.4B
Operating Margin	-6.5%	1.0%	4.2%	6.4%	6.3%
Interest Expense	$411M	$356M	$339M	$389M	$484M
Income Before Tax	-$6.7B	$2.8B	$2.9B	$5.0B	$6.5B
Tax Expense	$1.5B	$767M	$1.6B	$1.4B	$868M
Net Income	-$8.5B	$1.8B	$1.1B	$3.3B	$5.1B
Net Margin	-9.4%	1.9%	1.1%	2.8%	4.3%
EPS (Diluted)	$-693.99	$149.78	$93.64	$265.83	$414.22
EBITDA	$746M	$9.8B	$9.1B	$10.7B	$12.6B
Shares Outstanding	12M	12M	12M	12M	12M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$29.9B	$29.8B	$29.1B	$31.5B	$31.9B	$32.7B	$30.6B	$32.1B
Cost of Revenue	$24.1B	$23.8B	$25.2B	$25.4B	$26.3B	$26.8B	$26.9B	$25.6B
Gross Profit	$5.8B	$6.0B	$3.8B	$6.1B	$5.6B	$5.9B	$3.8B	$6.5B
Gross Margin	19.2%	20.1%	13.2%	19.5%	17.6%	18.0%	12.4%	20.3%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$3.4B	$3.6B	$3.9B	$3.5B	$3.5B	$3.7B	$3.9B	$3.6B
Operating Expenses	$3.4B	$3.6B	$3.9B	$3.5B	$3.5B	$3.7B	$3.9B	$3.6B
Operating Income	$2.4B	$2.4B	-$81M	$2.6B	$2.1B	$2.2B	-$146M	$2.9B
Operating Margin	7.9%	8.0%	-0.3%	8.3%	6.6%	6.7%	-0.5%	9.0%
Interest Expense	$97M	$102M	$194M	$151M	$164M	$202M	$301M	$270M
Income Before Tax	$2.1B	$2.4B	-$999M	$2.6B	$2.0B	$2.1B	-$813M	$2.8B
Tax Expense	$464M	$847M	-$122M	$849M	$633M	$701M	-$672M	$900M
Net Income	$1.5B	$1.5B	-$1.0B	$1.5B	$1.2B	$1.2B	-$279M	$1.7B
Net Margin	4.9%	4.9%	-3.5%	4.9%	3.7%	3.7%	-0.9%	5.3%
EPS (Diluted)	$118.73	$118.57	$-82.06	$124.52	$95.59	$97.63	$-22.82	$139.03
EBITDA	$3.5B	$3.7B	$742M	$4.3B	$3.7B	$3.8B	$1.6B	$4.7B
Shares Outstanding	12M	12M	12M	12M	12M	12M	12M	12M

9081.T JPX