¥442.00 ($2.80)

+2.00 (+0.45%)

Weekly Expected Move ±1.4%

¥428 ¥434 ¥440 ¥446 ¥452

JPX · Industrials · Marine Shipping · Tech Score Strong Buy · Power 71 · ¥12.2B mcap · 10M float · 0.150% daily turnover

Analysis Technicals Weather Peers

Revenue

$39.4B -0.9% ▼

5Y CAGR: -1.3%

Gross Profit

$4.0B +11.0% ▲

5Y CAGR: +2.2%

Operating Income

$619M +114.6% ▲

5Y CAGR: +6.9%

Net Income

$578M +82.3% ▲

5Y CAGR: +16.2%

EPS (Diluted)

$20.62 +81.5% ▲

5Y CAGR: +16.0%

EBITDA

$2.2B +20.3% ▲

5Y CAGR: +4.5%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$39.0B	$39.6B	$41.5B	$39.7B	$39.4B
YoY Growth	-7.2%	+1.6%	+4.7%	-4.1%	-0.9%
Cost of Revenue	$35.3B	$35.9B	$37.6B	$36.2B	$35.4B
Gross Profit	$3.7B	$3.7B	$3.9B	$3.6B	$4.0B
Gross Margin	9.4%	9.4%	9.3%	9.0%	10.1%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$2.8B	$2.9B	$3.1B	$3.2B	$3.3B
Operating Expenses	$3.0B	$3.0B	$3.2B	$3.3B	$3.3B
Operating Income	$701M	$684M	$666M	$288M	$619M
Operating Margin	1.8%	1.7%	1.6%	0.7%	1.6%
Interest Expense	$91M	$79M	$76M	$69M	$82M
Income Before Tax	$616M	$1.0B	$533M	$542M	$837M
Tax Expense	$224M	$346M	$289M	$206M	$245M
Net Income	$394M	$636M	$198M	$317M	$578M
Net Margin	1.0%	1.6%	0.5%	0.8%	1.5%
EPS (Diluted)	$14.16	$22.85	$7.10	$11.36	$20.62
EBITDA	$2.0B	$2.4B	$1.9B	$1.9B	$2.2B
Shares Outstanding	28M	28M	28M	28M	28M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$9.9B	$10.1B	$9.6B	$9.7B	$9.9B	$10.2B	$10.3B	$10.8B
Cost of Revenue	$8.9B	$9.0B	$8.6B	$8.9B	$8.8B	$9.0B	$9.2B	$9.5B
Gross Profit	$993M	$1.1B	$946M	$886M	$1.1B	$1.2B	$1.1B	$1.3B
Gross Margin	10.1%	10.9%	9.9%	9.1%	10.9%	11.4%	10.9%	12.3%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$811M	$840M	$863M	$885M	$865M	$815M	$795M	$919M
Operating Expenses	$810M	$816M	$830M	$885M	$865M	$815M	$808M	$919M
Operating Income	$182M	$289M	$116M	$1M	$212M	$345M	$314M	$407M
Operating Margin	1.8%	2.8%	1.2%	0.0%	2.1%	3.4%	3.1%	3.8%
Interest Expense	$19M	-$27M	$27M	$28M	$29M	$26M	$37M	$44M
Income Before Tax	$275M	$363M	$58M	$69M	$241M	$378M	$278M	$571M
Tax Expense	$85M	$115M	-$29M	$40M	$98M	$131M	-$37M	$185M
Net Income	$186M	$243M	$87M	$27M	$140M	$243M	$313M	$379M
Net Margin	1.9%	2.4%	0.9%	0.3%	1.4%	2.4%	3.0%	3.5%
EPS (Diluted)	$6.63	$8.66	$3.10	$0.95	$4.99	$8.65	$11.17	$13.63
EBITDA	$600M	$557M	$415M	$457M	$634M	$714M	$727M	$828M
Shares Outstanding	28M	28M	28M	28M	28M	28M	28M	28M

9380.T JPX