¥1,639.00 ($10.39)

-5.00 (-0.30%)

Weekly Expected Move ±3.2%

¥1538 ¥1591 ¥1644 ¥1697 ¥1750

JPX · Industrials · Marine Shipping · Tech Score Sell · Power 38 · ¥173.9B mcap · 60M float · 0.445% daily turnover

Revenue

$141.9B +2.8% ▲

5Y CAGR: +9.7%

Gross Profit

$28.5B -2.6% ▼

5Y CAGR: +20.8%

Operating Income

$17.1B -10.3% ▼

5Y CAGR: +33.9%

Net Income

$18.4B -7.0% ▼

5Y CAGR: +37.1%

EPS (Diluted)

$173.60 -7.0% ▼

5Y CAGR: +37.1%

EBITDA

$35.4B -0.8% ▼

5Y CAGR: +18.1%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$88.9B	$104.1B	$141.3B	$137.9B	$141.9B
YoY Growth	-0.3%	+17.1%	+35.8%	-2.4%	+2.8%
Cost of Revenue	$75.6B	$89.2B	$112.6B	$108.7B	$113.3B
Gross Profit	$13.3B	$14.9B	$28.7B	$29.3B	$28.5B
Gross Margin	15.0%	14.4%	20.3%	21.2%	20.1%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$6.2B	$7.1B	$8.6B	$9.8B	$11.4B
Operating Expenses	$6.5B	$7.4B	$8.9B	$10.2B	$11.4B
Operating Income	$6.8B	$7.5B	$20.0B	$19.1B	$17.1B
Operating Margin	7.7%	7.2%	14.2%	13.8%	12.1%
Interest Expense	$1.3B	$1.1B	$1.1B	$1.1B	$1.2B
Income Before Tax	$8.2B	$13.0B	$24.4B	$21.1B	$20.0B
Tax Expense	$513M	$489M	$1.0B	$1.3B	$1.6B
Net Income	$7.7B	$12.5B	$23.4B	$19.7B	$18.4B
Net Margin	8.6%	12.0%	16.5%	14.3%	12.9%
EPS (Diluted)	$72.35	$118.39	$220.96	$186.62	$173.60
EBITDA	$20.5B	$25.8B	$37.9B	$35.6B	$35.4B
Shares Outstanding	106M	106M	106M	106M	106M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$35.8B	$34.7B	$33.1B	$29.8B	$31.3B	$33.9B	$32.3B	$36.7B
Cost of Revenue	$28.5B	$28.3B	$26.9B	$24.8B	$25.4B	$26.7B	$26.6B	$30.7B
Gross Profit	$7.3B	$6.4B	$6.2B	$5.0B	$5.9B	$7.2B	$5.8B	$6.0B
Gross Margin	20.5%	18.5%	18.9%	16.7%	18.9%	21.2%	17.8%	16.3%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$2.8B	$2.6B	$2.9B	$2.7B	$2.4B	$2.5B	$2.7B	$2.6B
Operating Expenses	$2.8B	$2.6B	$2.9B	$2.7B	$2.4B	$2.5B	$2.7B	$2.6B
Operating Income	$4.6B	$3.9B	$3.4B	$2.3B	$3.5B	$4.7B	$3.0B	$3.3B
Operating Margin	12.7%	11.1%	10.1%	7.6%	11.2%	13.7%	9.3%	9.1%
Interest Expense	$314M	$321M	$329M	$333M	$340M	$364M	$515M	$602M
Income Before Tax	$2.8B	$5.2B	$4.0B	$3.3B	$4.4B	$5.9B	$4.4B	$11.4B
Tax Expense	-$4M	$673M	-$286M	$8M	$182M	$744M	$1.7B	$276M
Net Income	$2.9B	$4.6B	$4.2B	$3.3B	$4.2B	$5.2B	$2.7B	$11.1B
Net Margin	8.1%	13.1%	12.6%	11.0%	13.4%	15.4%	8.4%	30.3%
EPS (Diluted)	$27.27	$43.02	$39.56	$30.88	$39.77	$49.19	$25.63	$105.06
EBITDA	$6.7B	$9.2B	$7.7B	$6.8B	$8.0B	$9.8B	$8.7B	$7.3B
Shares Outstanding	106M	106M	106M	106M	106M	106M	106M	106M

9119.T JPX