¥4,255.00 ($26.97)

-5.00 (-0.12%)

Weekly Expected Move ±1.3%

¥4152 ¥4206 ¥4260 ¥4314 ¥4368

JPX · Utilities · Regulated Gas · Tech Score Sell · Power 42 · ¥19.9B mcap · 2M float · 0.050% daily turnover

Analysis Technicals Weather Peers

Revenue

$61.8B +0.6% ▲

5Y CAGR: +3.7%

Gross Profit

$22.1B +13.9% ▲

5Y CAGR: +0.8%

Operating Income

$1.4B +249.4% ▲

5Y CAGR: -2.2%

Net Income

$2.0B +211.0% ▲

5Y CAGR: +10.9%

EPS (Diluted)

$419.98 +211.2% ▲

5Y CAGR: +11.6%

EBITDA

$8.1B +58.0% ▲

5Y CAGR: +0.7%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$48.3B	$52.4B	$69.6B	$61.4B	$61.8B
YoY Growth	-6.2%	+8.3%	+33.0%	-11.8%	+0.6%
Cost of Revenue	$26.2B	$30.5B	$49.0B	$42.0B	$39.7B
Gross Profit	$22.2B	$21.9B	$20.7B	$19.4B	$22.1B
Gross Margin	45.9%	41.8%	29.7%	31.6%	35.7%
R&D Expenses	$1M	$300K	$300K	$300K	$496K
SG&A Expenses	$19.9B	$20.8B	$20.4B	$20.3B	$20.7B
Operating Expenses	$19.9B	$20.8B	$20.4B	$20.3B	$20.7B
Operating Income	$2.2B	$1.1B	$284M	-$944M	$1.4B
Operating Margin	4.6%	2.1%	0.4%	-1.5%	2.3%
Interest Expense	$5M	$2M	$558K	$163K	$122K
Income Before Tax	$2.5B	$1.5B	$688M	-$802M	$2.3B
Tax Expense	$806M	$497M	$232M	$916M	$289M
Net Income	$1.6B	$954M	$420M	-$1.8B	$2.0B
Net Margin	3.3%	1.8%	0.6%	-2.9%	3.2%
EPS (Diluted)	$335.58	$199.00	$88.16	$-377.78	$419.98
EBITDA	$8.9B	$7.8B	$6.9B	$5.1B	$8.1B
Shares Outstanding	5M	5M	5M	5M	5M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$12.2B	$15.2B	$21.2B	$14.8B	$12.7B	$15.4B	$21.6B	$14.9B
Cost of Revenue	$8.1B	$10.6B	$13.3B	$8.2B	$7.8B	$10.4B	$13.0B	$8.3B
Gross Profit	$4.0B	$4.7B	$7.8B	$6.7B	$4.9B	$5.0B	$8.5B	$6.6B
Gross Margin	33.2%	30.6%	37.0%	45.0%	38.6%	32.5%	39.5%	44.2%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$5.0B	$5.2B	$5.4B	$4.9B	$5.2B	$5.5B	$5.7B	$5.1B
Operating Expenses	$5.0B	$5.2B	$5.4B	$4.9B	$5.2B	$5.5B	$5.7B	$5.1B
Operating Income	-$998M	-$560M	$2.4B	$1.8B	-$271M	-$456M	$2.8B	$1.5B
Operating Margin	-8.2%	-3.7%	11.2%	11.9%	-2.1%	-3.0%	12.8%	10.1%
Interest Expense	$0	$50K	$0	$66K	$0	$106K	$202K	$0
Income Before Tax	-$952M	-$485M	$2.4B	$1.9B	-$223M	-$358M	$2.8B	$1.6B
Tax Expense	-$241M	-$103M	$248M	$522M	-$40M	-$72M	$503M	$231M
Net Income	-$694M	-$348M	$2.1B	$1.3B	-$166M	-$255M	$2.3B	$1.4B
Net Margin	-5.7%	-2.3%	9.9%	9.0%	-1.3%	-1.7%	10.5%	9.3%
EPS (Diluted)	$-147.29	$-74.79	$451.67	$287.08	$-35.58	$-54.74	$485.95	$297.04
EBITDA	$499M	$917M	$4.0B	$3.3B	$1.3B	$6.6B	$4.3B	$2.9B
Shares Outstanding	5M	5M	5M	5M	5M	5M	5M	5M

9537.T JPX