¥412.00 ($2.61)

+3.00 (+0.73%)

Weekly Expected Move ±3.6%

¥379 ¥394 ¥409 ¥424 ¥439

JPX · Consumer Cyclical · Auto - Dealerships · Tech Score Neutral · Power 54 · ¥28.0B mcap · 32M float · 0.837% daily turnover

Revenue

$268.8B +116.9% ▲

5Y CAGR: +58.9%

Gross Profit

$43.6B +113.5% ▲

5Y CAGR: +48.6%

Operating Income

$7.0B +2.3% ▲

5Y CAGR: +39.8%

Net Income

-$483M -116.9% ▼

EPS (Diluted)

$-7.34 -114.5% ▼

EBITDA

$14.8B +75.0% ▲

5Y CAGR: +51.3%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$24.9B	$45.5B	$55.0B	$123.9B	$268.8B
YoY Growth	-6.0%	+82.7%	+20.7%	+125.5%	+116.9%
Cost of Revenue	$20.0B	$37.9B	$46.8B	$103.5B	$225.2B
Gross Profit	$4.9B	$7.7B	$8.1B	$20.4B	$43.6B
Gross Margin	19.6%	16.8%	14.8%	16.5%	16.2%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$3.8B	$4.4B	$4.9B	$12.3B	$36.6B
Operating Expenses	$4.0B	$4.6B	$5.2B	$13.5B	$36.6B
Operating Income	$865M	$3.1B	$3.0B	$6.9B	$7.0B
Operating Margin	3.5%	6.7%	5.4%	5.6%	2.6%
Interest Expense	$123M	$156M	$209M	$1.1B	$5.1B
Income Before Tax	$1.2B	$3.5B	$3.2B	$5.2B	$1.1B
Tax Expense	$241M	$981M	$895M	$2.1B	$1.2B
Net Income	$953M	$2.5B	$2.3B	$2.9B	-$483M
Net Margin	3.8%	5.6%	4.2%	2.3%	-0.2%
EPS (Diluted)	$18.01	$48.57	$42.61	$50.54	$-7.34
EBITDA	$1.8B	$4.1B	$4.1B	$8.5B	$14.8B
Shares Outstanding	53M	52M	54M	56M	66M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$64.3B	$67.9B	$65.7B	$69.1B	$70.2B	$82.6B	$93.5B	$106.6B
Cost of Revenue	$53.8B	$56.6B	$55.6B	$59.3B	$59.4B	$70.5B	$77.8B	$91.2B
Gross Profit	$10.5B	$11.3B	$10.1B	$9.8B	$10.9B	$12.1B	$15.8B	$15.4B
Gross Margin	16.4%	16.6%	15.4%	14.2%	15.5%	14.6%	16.9%	14.5%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$9.1B	$9.2B	$9.1B	$8.6B	$9.4B	$10.3B	$10.9B	$11.9B
Operating Expenses	$9.1B	$9.2B	$9.1B	$8.6B	$9.4B	$10.3B	$10.9B	$11.9B
Operating Income	$1.4B	$2.1B	$982M	$1.2B	$1.5B	$1.8B	$4.9B	$3.5B
Operating Margin	2.2%	3.1%	1.5%	1.8%	2.1%	2.2%	5.2%	3.3%
Interest Expense	$1.3B	$1.2B	$1.4B	$1.4B	$1.5B	$1.7B	$1.9B	$2.1B
Income Before Tax	-$1.3B	$487M	-$1.1B	$278M	$146M	$649M	$3.4B	$1.4B
Tax Expense	-$196M	$411M	-$175M	$334M	$237M	$470M	$735M	$386M
Net Income	-$1.2B	-$20M	-$985M	-$117M	-$145M	$109M	$2.6B	$925M
Net Margin	-1.8%	-0.0%	-1.5%	-0.2%	-0.2%	0.1%	2.8%	0.9%
EPS (Diluted)	$-17.04	$-0.29	$-14.44	$-1.71	$-2.12	$1.59	$38.37	$13.50
EBITDA	$6.1B	$2.6B	$3.1B	$3.9B	$3.9B	$4.2B	$5.4B	$5.8B
Shares Outstanding	68M	68M	68M	68M	68M	68M	68M	68M

9268.T JPX