¥1,012.00 ($6.41)

-12.00 (-1.17%)

Weekly Expected Move ±2.5%

¥972 ¥998 ¥1024 ¥1050 ¥1076

JPX · Consumer Defensive · Education & Training Services · Tech Score Neutral · Power 50 · ¥42.5B mcap · 26M float · 0.603% daily turnover

Revenue

$199.1B +7.3% ▲

5Y CAGR: +6.8%

Gross Profit

$55.0B +10.1% ▲

5Y CAGR: +5.7%

Operating Income

$8.2B +19.7% ▲

5Y CAGR: +10.2%

Net Income

$3.6B +58.2% ▲

5Y CAGR: +9.0%

EPS (Diluted)

$85.48 +62.5% ▲

5Y CAGR: +6.6%

EBITDA

$13.0B +16.2% ▲

5Y CAGR: +10.1%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$150.6B	$156.0B	$164.1B	$185.6B	$199.1B
YoY Growth	+4.9%	+3.6%	+5.2%	+13.1%	+7.3%
Cost of Revenue	$105.4B	$109.6B	$117.4B	$135.7B	$144.2B
Gross Profit	$45.2B	$46.4B	$46.7B	$49.9B	$55.0B
Gross Margin	30.0%	29.8%	28.4%	26.9%	27.6%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$38.9B	$40.0B	$40.5B	$43.0B	$46.7B
Operating Expenses	$38.9B	$40.0B	$40.5B	$43.0B	$46.7B
Operating Income	$6.2B	$6.4B	$6.2B	$6.9B	$8.2B
Operating Margin	4.1%	4.1%	3.8%	3.7%	4.1%
Interest Expense	$179M	$179M	$225M	$326M	$517M
Income Before Tax	$6.0B	$6.4B	$6.7B	$5.6B	$8.8B
Tax Expense	$3.4B	$3.0B	$3.1B	$2.9B	$4.0B
Net Income	$2.6B	$3.4B	$3.2B	$2.3B	$3.6B
Net Margin	1.7%	2.2%	1.9%	1.2%	1.8%
EPS (Diluted)	$63.87	$77.94	$71.90	$52.60	$85.48
EBITDA	$9.0B	$9.7B	$10.1B	$10.2B	$13.0B
Shares Outstanding	41M	44M	44M	42M	42M

Line Item	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2	FY2026 Q3
Revenue	$47.4B	$45.9B	$52.9B	$47.9B	$52.4B	$48.7B	$56.2B	$51.1B
Cost of Revenue	$34.7B	$34.3B	$37.6B	$35.6B	$36.8B	$36.0B	$40.3B	$37.9B
Gross Profit	$12.7B	$11.6B	$15.3B	$12.3B	$15.6B	$12.8B	$15.8B	$13.1B
Gross Margin	26.8%	25.3%	29.0%	25.7%	29.8%	26.2%	28.2%	25.7%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$11.0B	$11.0B	$11.5B	$11.7B	$12.5B	$11.6B	$12.4B	$11.9B
Operating Expenses	$11.0B	$11.0B	$11.5B	$11.7B	$12.5B	$11.6B	$12.4B	$11.9B
Operating Income	$1.7B	$647M	$3.9B	$587M	$3.1B	$1.2B	$3.5B	$1.2B
Operating Margin	3.6%	1.4%	7.4%	1.2%	5.9%	2.5%	6.2%	2.3%
Interest Expense	$86M	$34M	$108M	$148M	$163M	$149M	$159M	$179M
Income Before Tax	$1.6B	$1.1B	$3.3B	$474M	$3.9B	$897M	$3.0B	$1.1B
Tax Expense	$910M	$363M	$1.5B	$221M	$2.0B	$416M	$1.4B	$512M
Net Income	$390M	$812M	$1.6B	$314M	$840M	$403M	$1.7B	$565M
Net Margin	0.8%	1.8%	3.0%	0.7%	1.6%	0.8%	3.0%	1.1%
EPS (Diluted)	$9.15	$19.22	$38.46	$7.58	$20.11	$9.68	$40.36	$13.51
EBITDA	$2.8B	$1.7B	$4.4B	$1.7B	$5.6B	$2.2B	$4.4B	$2.4B
Shares Outstanding	43M	42M	42M	41M	42M	42M	42M	42M

9470.T JPX