¥1,122.00 ($7.11)

-15.00 (-1.32%)

Weekly Expected Move ±3.6%

¥1041 ¥1082 ¥1122 ¥1162 ¥1203

JPX · Basic Materials · Paper, Lumber & Forest Products · Tech Score Strong Buy · Power 62 · ¥69.9B mcap · 46M float · 0.568% daily turnover

Revenue

$670.0B +4.0% ▲

5Y CAGR: +11.9%

Gross Profit

$129.1B +7.7% ▲

5Y CAGR: +40.4%

Operating Income

$13.9B -13.2% ▼

5Y CAGR: +49.7%

Net Income

$8.0B -24.7% ▼

5Y CAGR: +45.3%

EPS (Diluted)

$117.99 -20.9% ▼

5Y CAGR: +47.6%

EBITDA

$26.9B +3.4% ▲

5Y CAGR: +50.1%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$430.4B	$563.4B	$659.7B	$644.4B	$670.0B
YoY Growth	+12.8%	+30.9%	+17.1%	-2.3%	+4.0%
Cost of Revenue	$378.5B	$470.5B	$539.1B	$524.5B	$540.9B
Gross Profit	$51.9B	$93.0B	$120.6B	$119.9B	$129.1B
Gross Margin	12.1%	16.5%	18.3%	18.6%	19.3%
R&D Expenses	$215M	$130M	$0	$0	$0
SG&A Expenses	$60.9B	$82.6B	$99.0B	$103.9B	$115.2B
Operating Expenses	$60.9B	$83.6B	$100.2B	$104.1B	$115.2B
Operating Income	-$9.0B	$9.4B	$20.4B	$16.0B	$13.9B
Operating Margin	-2.1%	1.7%	3.1%	2.5%	2.1%
Interest Expense	$1.2B	$1.6B	$1.6B	$2.1B	$2.7B
Income Before Tax	$1.2B	$9.2B	$19.3B	$13.7B	$11.5B
Tax Expense	-$109M	$1.7B	$3.6B	$3.1B	$3.5B
Net Income	$1.4B	$7.5B	$15.7B	$10.6B	$8.0B
Net Margin	0.3%	1.3%	2.4%	1.6%	1.2%
EPS (Diluted)	$19.69	$104.38	$219.09	$149.23	$117.99
EBITDA	$7.3B	$18.7B	$29.9B	$26.0B	$26.9B
Shares Outstanding	72M	72M	72M	71M	68M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$171.5B	$166.9B	$169.2B	$159.3B	$159.9B	$163.1B	$168.0B	$170.7B
Cost of Revenue	$137.9B	$136.4B	$135.4B	$128.4B	$128.4B	$131.1B	$132.4B	$135.5B
Gross Profit	$33.6B	$30.5B	$33.8B	$30.9B	$31.4B	$32.1B	$35.6B	$35.2B
Gross Margin	19.6%	18.3%	20.0%	19.4%	19.7%	19.6%	21.2%	20.6%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$30.0B	$28.0B	$29.4B	$29.1B	$29.2B	$29.7B	$31.7B	$32.9B
Operating Expenses	$30.0B	$28.3B	$29.0B	$29.1B	$29.2B	$29.7B	$31.7B	$32.9B
Operating Income	$3.6B	$2.5B	$4.8B	$1.8B	$2.2B	$2.3B	$4.0B	$2.4B
Operating Margin	2.1%	1.5%	2.9%	1.1%	1.4%	1.4%	2.4%	1.4%
Interest Expense	$664M	$683M	$779M	$746M	$741M	$783M	$860M	$808M
Income Before Tax	$2.8B	$2.3B	$4.0B	$2.0B	$1.4B	$2.1B	$2.8B	$1.9B
Tax Expense	$1.2B	$613M	$957M	$718M	$467M	$845M	$741M	$848M
Net Income	$1.6B	$1.7B	$3.0B	$1.3B	$959M	$1.3B	$2.1B	$1.0B
Net Margin	0.9%	1.0%	1.8%	0.8%	0.6%	0.8%	1.2%	0.6%
EPS (Diluted)	$23.35	$25.31	$45.89	$19.58	$14.82	$20.35	$32.69	$16.24
EBITDA	$6.7B	$5.1B	$7.8B	$6.0B	$5.5B	$5.9B	$7.8B	$6.4B
Shares Outstanding	69M	67M	66M	66M	65M	64M	63M	62M

9274.T JPX