¥746.00 ($4.72)

-4.00 (-0.53%)

Weekly Expected Move ±2.9%

¥706 ¥728 ¥750 ¥772 ¥794

JPX · Communication Services · Telecommunications Services · Tech Score Sell · Power 47 · ¥15.1B mcap · 6M float · 0.960% daily turnover

Revenue

$13.1B +3.6% ▲

5Y CAGR: +12.0%

Gross Profit

$5.4B -6.7% ▼

5Y CAGR: +7.0%

Operating Income

$2.0B -18.0% ▼

5Y CAGR: +9.7%

Net Income

$1.3B -15.8% ▼

5Y CAGR: +12.8%

EPS (Diluted)

$65.07 -15.4% ▼

5Y CAGR: +13.1%

EBITDA

$3.6B -8.5% ▼

5Y CAGR: +12.7%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$8.5B	$10.6B	$12.8B	$12.6B	$13.1B
YoY Growth	+14.4%	+25.1%	+20.4%	-1.4%	+3.6%
Cost of Revenue	$4.1B	$5.8B	$7.1B	$6.8B	$7.6B
Gross Profit	$4.4B	$4.8B	$5.7B	$5.8B	$5.4B
Gross Margin	51.2%	45.5%	44.9%	46.1%	41.5%
R&D Expenses	$39M	$54M	$24M	$13M	$0
SG&A Expenses	$2.8B	$3.1B	$3.4B	$3.4B	$3.5B
Operating Expenses	$2.8B	$3.2B	$3.4B	$3.4B	$3.5B
Operating Income	$1.6B	$1.7B	$2.3B	$2.4B	$2.0B
Operating Margin	18.4%	15.5%	18.1%	18.9%	15.0%
Interest Expense	$19M	$24M	$29M	$23M	$23M
Income Before Tax	$1.5B	$1.6B	$2.2B	$2.3B	$1.9B
Tax Expense	$458M	$510M	$687M	$732M	$581M
Net Income	$1.0B	$1.1B	$1.5B	$1.6B	$1.3B
Net Margin	12.0%	10.1%	11.6%	12.4%	10.1%
EPS (Diluted)	$49.78	$52.50	$72.53	$76.92	$65.07
EBITDA	$2.5B	$2.8B	$3.7B	$4.0B	$3.6B
Shares Outstanding	20M	20M	20M	20M	20M

Line Item	FY2023 Q2	FY2023 Q3	FY2023 Q4	FY2024 Q1	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1
Revenue	$3.0B	$3.7B	$3.1B	$3.1B	$3.5B	$3.3B	$3.2B	$3.5B
Cost of Revenue	$1.5B	$2.1B	$1.7B	$1.7B	$2.2B	$1.8B	$1.9B	$2.1B
Gross Profit	$1.4B	$1.7B	$1.3B	$1.4B	$1.3B	$1.4B	$1.3B	$1.3B
Gross Margin	48.9%	44.5%	43.2%	44.4%	38.2%	43.7%	40.3%	38.2%
R&D Expenses	$8M	-$4M	$6M	$0	$0	$0	$11M	$0
SG&A Expenses	$863M	$878M	$824M	$891M	$822M	$884M	$873M	$908M
Operating Expenses	$871M	$874M	$823M	$892M	$822M	$884M	$873M	$908M
Operating Income	$574M	$785M	$505M	$463M	$516M	$543M	$436M	$413M
Operating Margin	19.4%	21.0%	16.4%	15.2%	14.7%	16.6%	13.4%	12.0%
Interest Expense	$7M	$5M	$6M	$6M	$6M	$5M	$6M	$7M
Income Before Tax	$555M	$764M	$447M	$444M	$497M	$533M	$416M	$389M
Tax Expense	$181M	$242M	$138M	$139M	$154M	$162M	$126M	$117M
Net Income	$361M	$525M	$311M	$310M	$344M	$370M	$296M	$286M
Net Margin	12.2%	14.1%	10.1%	10.2%	9.8%	11.3%	9.1%	8.3%
EPS (Diluted)	$17.74	$25.78	$15.28	$15.29	$16.96	$18.22	$14.55	$14.21
EBITDA	$956M	$1.2B	$909M	$876M	$925M	$977M	$881M	$802M
Shares Outstanding	20M	20M	20M	20M	20M	20M	20M	20M

9450.T JPX