¥2,014.00 ($12.78)

-1.00 (-0.05%)

Weekly Expected Move ±3.0%

¥1892 ¥1954 ¥2015 ¥2076 ¥2138

JPX · Industrials · Marine Shipping · Tech Score Neutral · Power 46 · ¥17.4B mcap · 2M float · 0.114% daily turnover

Revenue

$16.8B +4.4% ▲

5Y CAGR: -6.2%

Gross Profit

$4.6B +1.9% ▲

5Y CAGR: -0.4%

Operating Income

$661M +3.0% ▲

5Y CAGR: -5.4%

Net Income

$617M +15.5% ▲

5Y CAGR: -1.2%

EPS (Diluted)

$71.58 +15.4% ▲

5Y CAGR: -1.0%

EBITDA

$1.3B +11.3% ▲

5Y CAGR: +1.5%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$22.2B	$16.6B	$17.1B	$16.1B	$16.8B
YoY Growth	-3.7%	-25.4%	+3.2%	-6.3%	+4.4%
Cost of Revenue	$17.6B	$11.7B	$12.2B	$11.5B	$12.1B
Gross Profit	$4.6B	$4.9B	$4.9B	$4.6B	$4.6B
Gross Margin	20.7%	29.7%	28.8%	28.4%	27.7%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$3.8B	$3.9B	$3.9B	$3.9B	$4.0B
Operating Expenses	$3.8B	$3.9B	$3.9B	$3.9B	$4.0B
Operating Income	$782M	$1.1B	$1.0B	$642M	$661M
Operating Margin	3.5%	6.5%	6.1%	4.0%	3.9%
Interest Expense	$13M	$17M	$14M	$16M	$37M
Income Before Tax	$854M	$1.2B	$1.2B	$788M	$918M
Tax Expense	$266M	$392M	$384M	$267M	$293M
Net Income	$580M	$833M	$784M	$535M	$617M
Net Margin	2.6%	5.0%	4.6%	3.3%	3.7%
EPS (Diluted)	$67.66	$97.10	$91.24	$62.04	$71.58
EBITDA	$1.2B	$1.5B	$1.5B	$1.2B	$1.3B
Shares Outstanding	9M	9M	9M	9M	9M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$4.2B	$4.5B	$3.9B	$4.5B	$4.6B	$4.8B	$4.3B	$4.8B
Cost of Revenue	$3.0B	$3.2B	$2.8B	$3.2B	$3.2B	$3.4B	$3.1B	$3.4B
Gross Profit	$1.1B	$1.3B	$1.0B	$1.3B	$1.3B	$1.4B	$1.3B	$1.4B
Gross Margin	27.6%	28.1%	27.0%	28.9%	28.8%	28.7%	28.8%	28.6%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$954M	$981M	$1.0B	$1.0B	$1.0B	$1.0B	$1.0B	$1.1B
Operating Expenses	$954M	$981M	$1.0B	$1.0B	$1.0B	$1.0B	$1.0B	$1.1B
Operating Income	$194M	$276M	$12M	$253M	$290M	$332M	$220M	$267M
Operating Margin	4.7%	6.2%	0.3%	5.6%	6.4%	7.0%	5.1%	5.5%
Interest Expense	$5M	$212K	$26M	$10M	$14M	$12M	$17M	$14M
Income Before Tax	$238M	$340M	$122M	$269M	$330M	$378M	$281M	$349M
Tax Expense	$70M	$110M	$39M	$91M	$96M	$110M	$51M	$109M
Net Income	$161M	$224M	$92M	$163M	$230M	$261M	$216M	$222M
Net Margin	3.9%	5.0%	2.4%	3.6%	5.1%	5.5%	5.0%	4.6%
EPS (Diluted)	$18.66	$25.96	$10.66	$18.91	$26.61	$30.19	$24.97	$25.71
EBITDA	$318M	$407M	$258M	$370M	$439M	$492M	$330M	$372M
Shares Outstanding	9M	9M	9M	9M	9M	9M	9M	9M

9367.T JPX