Also trades as: OSGSY (OTC) · $vol 0M · OSGSF (OTC) · $vol 0M

¥5,672.00 ($35.94)

-91.00 (-1.58%)

Weekly Expected Move ±3.8%

¥5329 ¥5546 ¥5763 ¥5980 ¥6197

JPX · Utilities · Regulated Gas · Tech Score Sell · Power 38 · ¥2.19T mcap · 380M float · 0.267% daily turnover

Revenue

$2.03T -1.9% ▼

5Y CAGR: +8.3%

Gross Profit

$437.5B +7.9% ▲

5Y CAGR: -0.2%

Operating Income

$174.8B +8.8% ▲

5Y CAGR: +9.2%

Net Income

$152.8B +13.6% ▲

5Y CAGR: +13.6%

EPS (Diluted)

$391.15 +17.4% ▲

5Y CAGR: +15.0%

EBITDA

$358.0B +5.5% ▲

5Y CAGR: +9.4%

View Full Income Statement

Line Item	FY2022	FY2023	FY2024	FY2025	FY2026
Revenue	$1.59T	$2.28T	$2.08T	$2.07T	$2.03T
YoY Growth	+16.3%	+43.4%	-8.4%	-0.7%	-1.9%
Cost of Revenue	$1.28T	$1.99T	$1.67T	$1.66T	$1.59T
Gross Profit	$314.8B	$282.2B	$410.4B	$405.6B	$437.5B
Gross Margin	19.8%	12.4%	19.7%	19.6%	21.5%
R&D Expenses	$9.4B	$9.6B	$9.9B	$12.7B	$0
SG&A Expenses	$206.1B	$212.6B	$227.9B	$232.2B	$262.7B
Operating Expenses	$215.6B	$222.2B	$237.8B	$244.8B	$262.7B
Operating Income	$99.2B	$60.0B	$172.6B	$160.7B	$174.8B
Operating Margin	6.3%	2.6%	8.3%	7.8%	8.6%
Interest Expense	$10.4B	$13.2B	$14.4B	$15.3B	$13.8B
Income Before Tax	$119.0B	$83.7B	$196.0B	$189.2B	$202.9B
Tax Expense	-$16.8B	$25.2B	$61.9B	$54.2B	$50.2B
Net Income	$130.4B	$57.1B	$132.7B	$134.4B	$152.8B
Net Margin	8.2%	2.5%	6.4%	6.5%	7.5%
EPS (Diluted)	$313.69	$137.39	$320.60	$333.31	$391.15
EBITDA	$246.4B	$224.7B	$334.0B	$295.4B	$358.0B
Shares Outstanding	416M	416M	414M	403M	391M

Line Item	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2	FY2026 Q3	FY2026 Q4
Revenue	$470.9B	$479.2B	$494.0B	$624.9B	$471.0B	$488.2B	$479.7B	$591.5B
Cost of Revenue	$386.7B	$395.1B	$391.1B	$490.6B	$364.6B	$387.7B	$372.2B	$468.3B
Gross Profit	$84.2B	$84.1B	$102.9B	$134.3B	$106.4B	$100.5B	$107.4B	$123.2B
Gross Margin	17.9%	17.5%	20.8%	21.5%	22.6%	20.6%	22.4%	20.8%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$55.5B	$57.9B	$58.3B	$73.1B	$58.7B	$58.5B	$63.4B	$82.2B
Operating Expenses	$55.5B	$57.9B	$58.3B	$73.1B	$58.7B	$58.5B	$63.4B	$82.2B
Operating Income	$28.8B	$26.2B	$44.6B	$61.2B	$47.7B	$42.0B	$44.1B	$41.1B
Operating Margin	6.1%	5.5%	9.0%	9.8%	10.1%	8.6%	9.2%	6.9%
Interest Expense	$3.4B	$4.0B	$4.0B	$3.9B	$3.6B	$3.7B	$3.3B	$3.2B
Income Before Tax	$43.7B	$28.2B	$53.7B	$63.7B	$66.1B	$58.3B	$60.2B	$18.3B
Tax Expense	$12.4B	$8.4B	$14.0B	$19.5B	$17.8B	$12.2B	$14.5B	$5.7B
Net Income	$30.8B	$20.0B	$40.1B	$43.5B	$48.5B	$46.3B	$45.5B	$12.4B
Net Margin	6.5%	4.2%	8.1%	7.0%	10.3%	9.5%	9.5%	2.1%
EPS (Diluted)	$75.50	$49.53	$100.11	$108.86	$122.59	$118.10	$117.28	$33.18
EBITDA	$77.1B	$65.0B	$76.4B	$107.6B	$101.9B	$94.8B	$95.4B	$62.9B
Shares Outstanding	408M	404M	400M	400M	396M	392M	388M	372M

9532.T JPX