¥2,581.00 ($16.34)

-3.00 (-0.12%)

Weekly Expected Move ±3.5%

¥2402 ¥2493 ¥2584 ¥2675 ¥2766

JPX · Industrials · Specialty Business Services · Tech Score Neutral · Power 49 · ¥74.2B mcap · 13M float · 0.623% daily turnover

Revenue

$75.1B +11.5% ▲

5Y CAGR: +10.0%

Gross Profit

$9.1B +14.2% ▲

5Y CAGR: +7.3%

Operating Income

$3.5B +33.0% ▲

5Y CAGR: +0.3%

Net Income

$2.8B +21.8% ▲

5Y CAGR: -1.0%

EPS (Diluted)

$96.74 +21.7% ▲

5Y CAGR: -0.9%

EBITDA

$10.1B +11.7% ▲

5Y CAGR: +6.6%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$47.7B	$53.0B	$59.8B	$67.4B	$75.1B
YoY Growth	+2.3%	+11.2%	+12.7%	+12.8%	+11.5%
Cost of Revenue	$41.4B	$46.6B	$53.1B	$59.4B	$66.0B
Gross Profit	$6.4B	$6.4B	$6.7B	$8.0B	$9.1B
Gross Margin	13.3%	12.1%	11.2%	11.9%	12.2%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$434M	$457M	$466M	$4.7B	$5.4B
Operating Expenses	$3.1B	$3.5B	$4.1B	$5.4B	$6.0B
Operating Income	$3.3B	$2.9B	$2.5B	$2.6B	$3.5B
Operating Margin	6.9%	5.5%	4.2%	3.9%	4.7%
Interest Expense	$402M	$530M	$611M	$885M	$942M
Income Before Tax	$4.1B	$4.1B	$3.5B	$3.5B	$4.3B
Tax Expense	$1.3B	$1.2B	$1.2B	$1.2B	$1.4B
Net Income	$2.8B	$2.9B	$2.2B	$2.3B	$2.8B
Net Margin	5.9%	5.4%	3.8%	3.4%	3.7%
EPS (Diluted)	$96.38	$99.21	$77.51	$79.48	$96.74
EBITDA	$7.8B	$8.1B	$7.9B	$9.0B	$10.1B
Shares Outstanding	29M	29M	29M	29M	29M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$18.5B	$19.1B	$19.9B	$20.5B	$19.7B	$20.2B	$19.7B	$19.9B
Cost of Revenue	$16.3B	$16.5B	$17.6B	$18.0B	$17.3B	$17.4B	$17.2B	$17.3B
Gross Profit	$2.2B	$2.6B	$2.3B	$2.4B	$2.4B	$2.8B	$2.5B	$2.6B
Gross Margin	12.0%	13.6%	11.6%	11.8%	12.4%	13.6%	12.5%	12.9%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$1.3B	$1.3B	$1.3B	$1.4B	$1.4B	$1.3B	$1.5B	$1.5B
Operating Expenses	$1.3B	$1.5B	$1.4B	$1.4B	$1.4B	$1.4B	$1.6B	$1.6B
Operating Income	$864M	$1.1B	$948M	$982M	$1.0B	$1.4B	$892M	$984M
Operating Margin	4.7%	5.9%	4.8%	4.8%	5.2%	6.9%	4.5%	4.9%
Interest Expense	$234M	-$16M	$252M	$253M	$270M	$274M	$320M	$304M
Income Before Tax	$1.4B	$1.1B	$1.1B	$978M	$1.7B	$2.0B	$5.2B	$6.0B
Tax Expense	$467M	$366M	$318M	$345M	$530M	$680M	$1.5B	$1.9B
Net Income	$929M	$722M	$745M	$617M	$1.1B	$1.3B	$3.7B	$4.0B
Net Margin	5.0%	3.8%	3.7%	3.0%	5.7%	6.5%	18.7%	20.1%
EPS (Diluted)	$32.14	$24.93	$25.69	$21.27	$38.77	$45.32	$126.96	$139.30
EBITDA	$2.8B	$2.5B	$2.7B	$2.4B	$3.1B	$2.7B	$2.3B	$2.3B
Shares Outstanding	29M	29M	29M	29M	29M	29M	29M	29M

9324.T JPX