¥2,407.00 ($15.23)

-18.00 (-0.74%)

Weekly Expected Move ±3.7%

¥2244 ¥2335 ¥2425 ¥2515 ¥2606

JPX · Utilities · Regulated Gas · Tech Score Sell · Power 36 · ¥87.3B mcap · 21M float · 0.525% daily turnover

Revenue

$254.4B -0.7% ▼

5Y CAGR: +4.5%

Gross Profit

$77.0B -0.6% ▼

5Y CAGR: +0.2%

Operating Income

$9.9B +1.9% ▲

5Y CAGR: +5.4%

Net Income

$6.4B +3.4% ▲

5Y CAGR: +6.3%

EPS (Diluted)

$171.79 +3.3% ▲

5Y CAGR: +6.3%

EBITDA

$31.4B -3.2% ▼

5Y CAGR: +2.6%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$192.0B	$215.3B	$266.3B	$256.3B	$254.4B
YoY Growth	-6.1%	+12.1%	+23.7%	-3.8%	-0.7%
Cost of Revenue	$121.0B	$146.2B	$188.1B	$178.8B	$177.4B
Gross Profit	$71.0B	$69.0B	$78.2B	$77.5B	$77.0B
Gross Margin	37.0%	32.1%	29.4%	30.2%	30.3%
R&D Expenses	$252M	$226M	$68M	$88M	$104M
SG&A Expenses	$66.1B	$68.6B	$67.4B	$68.2B	$67.2B
Operating Expenses	$66.1B	$68.6B	$67.4B	$67.8B	$67.2B
Operating Income	$4.9B	$451M	$10.8B	$9.7B	$9.9B
Operating Margin	2.5%	0.2%	4.1%	3.8%	3.9%
Interest Expense	$1.4B	$1.3B	$1.3B	$1.5B	$1.6B
Income Before Tax	$3.7B	$837M	$17.9B	$9.6B	$10.6B
Tax Expense	$1.5B	-$94M	$4.0B	$2.9B	$3.4B
Net Income	$1.8B	$495M	$13.2B	$6.2B	$6.4B
Net Margin	0.9%	0.2%	5.0%	2.4%	2.5%
EPS (Diluted)	$48.46	$13.37	$356.91	$166.23	$171.79
EBITDA	$25.6B	$24.3B	$40.6B	$32.5B	$31.4B
Shares Outstanding	37M	37M	37M	37M	37M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$53.7B	$63.4B	$78.8B	$67.5B	$61.0B	$61.5B	$71.8B	$60.6B
Cost of Revenue	$38.9B	$45.4B	$53.5B	$45.2B	$44.5B	$42.4B	$48.4B	$38.8B
Gross Profit	$14.9B	$17.9B	$25.3B	$22.3B	$16.5B	$19.1B	$23.3B	$21.9B
Gross Margin	27.7%	28.3%	32.1%	33.1%	27.0%	31.0%	32.5%	36.1%
R&D Expenses	$0	$0	$104M	$0	$0	$0	$0	$0
SG&A Expenses	$15.8B	$16.6B	$17.8B	$16.9B	$16.9B	$16.8B	$18.3B	$17.8B
Operating Expenses	$15.8B	$16.6B	$17.8B	$16.9B	$16.9B	$16.8B	$18.3B	$17.8B
Operating Income	-$924M	$1.4B	$7.5B	$5.5B	-$351M	$2.3B	$5.1B	$4.1B
Operating Margin	-1.7%	2.2%	9.5%	8.1%	-0.6%	3.7%	7.1%	6.7%
Interest Expense	$403M	$411M	$434M	$457M	$482M	$479M	$684M	$622M
Income Before Tax	-$1.0B	$1.8B	$6.5B	$5.7B	$287M	$3.2B	$3.3B	$7.1B
Tax Expense	-$198M	$404M	$2.0B	$1.6B	$317M	$743M	$2.3B	$2.0B
Net Income	-$784M	$1.3B	$4.0B	$3.5B	$165M	$2.3B	$1.2B	$5.2B
Net Margin	-1.5%	2.0%	5.0%	5.2%	0.3%	3.7%	1.6%	8.5%
EPS (Diluted)	$-21.18	$34.34	$107.33	$95.75	$4.50	$63.09	$32.40	$143.26
EBITDA	$4.4B	$6.7B	$12.7B	$10.0B	$4.7B	$6.2B	$8.9B	$7.9B
Shares Outstanding	37M	37M	37M	37M	36M	36M	36M	36M

9536.T JPX