¥1,472.00 ($9.32)

-5.00 (-0.34%)

Weekly Expected Move ±2.6%

¥1400 ¥1438 ¥1477 ¥1516 ¥1554

JPX · Industrials · Marine Shipping · Tech Score Neutral · Power 50 · ¥17.6B mcap · 4M float · 0.089% daily turnover

Analysis Technicals Weather Peers

Revenue

$53.1B +8.6% ▲

5Y CAGR: +2.9%

Gross Profit

$11.1B +17.5% ▲

5Y CAGR: +8.8%

Operating Income

$2.7B +76.5% ▲

5Y CAGR: +43.9%

Net Income

$2.0B +20.3% ▲

5Y CAGR: +36.2%

EPS (Diluted)

$159.83 +21.2% ▲

5Y CAGR: +36.2%

EBITDA

$7.1B +16.0% ▲

5Y CAGR: +21.2%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$41.5B	$45.3B	$49.9B	$48.9B	$53.1B
YoY Growth	-9.8%	+9.1%	+10.2%	-1.9%	+8.6%
Cost of Revenue	$35.4B	$38.4B	$40.5B	$39.4B	$42.0B
Gross Profit	$6.1B	$6.9B	$9.4B	$9.5B	$11.1B
Gross Margin	14.7%	15.2%	18.8%	19.3%	20.9%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$5.8B	$6.4B	$6.9B	$7.2B	$8.4B
Operating Expenses	$6.1B	$6.8B	$7.3B	$7.9B	$8.4B
Operating Income	-$41M	$104M	$2.1B	$1.5B	$2.7B
Operating Margin	-0.1%	0.2%	4.1%	3.1%	5.1%
Interest Expense	$284M	$285M	$264M	$277M	$296M
Income Before Tax	$849M	$726M	$2.7B	$2.7B	$3.3B
Tax Expense	$128M	$537M	$643M	$805M	$1.0B
Net Income	$671M	$91M	$1.8B	$1.7B	$2.0B
Net Margin	1.6%	0.2%	3.7%	3.4%	3.8%
EPS (Diluted)	$53.00	$7.17	$144.33	$131.84	$159.83
EBITDA	$4.0B	$4.3B	$6.0B	$6.1B	$7.1B
Shares Outstanding	13M	13M	13M	13M	13M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$13.8B	$14.1B	$12.4B	$13.2B	$13.8B	$14.2B	$12.7B	$13.3B
Cost of Revenue	$10.7B	$10.7B	$10.1B	$10.7B	$10.4B	$11.2B	$10.4B	$11.3B
Gross Profit	$3.1B	$3.3B	$2.3B	$2.5B	$3.3B	$3.0B	$2.3B	$2.0B
Gross Margin	22.6%	23.6%	18.4%	19.0%	24.2%	20.9%	18.0%	15.0%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$2.1B	$2.1B	$2.2B	$2.1B	$2.3B	$2.3B	$2.3B	$2.3B
Operating Expenses	$2.1B	$2.1B	$2.2B	$2.1B	$2.3B	$2.3B	$2.3B	$2.3B
Operating Income	$1.0B	$1.2B	$103M	$357M	$1.0B	$693M	-$17M	-$286M
Operating Margin	7.4%	8.6%	0.8%	2.7%	7.6%	4.9%	-0.1%	-2.1%
Interest Expense	$74M	$76M	$73M	$72M	$73M	$75M	$80M	$75M
Income Before Tax	$1.0B	$1.5B	$233M	$731M	$2.2B	$2.8B	$40M	-$26M
Tax Expense	$295M	$423M	$94M	$318M	$575M	$846M	-$17M	$144M
Net Income	$656M	$955M	$79M	$347M	$1.5B	$1.9B	$19M	-$189M
Net Margin	4.7%	6.8%	0.6%	2.6%	10.6%	13.4%	0.1%	-1.4%
EPS (Diluted)	$51.99	$75.86	$6.37	$27.81	$117.28	$153.66	$2.75	$-15.69
EBITDA	$2.0B	$2.0B	$1.2B	$1.6B	$3.1B	$1.6B	$932M	$574M
Shares Outstanding	13M	13M	13M	12M	12M	12M	7M	12M

9171.T JPX