¥1,618.00 ($10.24)

-42.00 (-2.53%)

Weekly Expected Move ±2.2%

¥1586 ¥1623 ¥1660 ¥1697 ¥1734

JPX · Industrials · Security & Protection Services · Tech Score Sell · Power 47 · ¥17.5B mcap · 2M float · 0.191% daily turnover

Analysis Technicals Weather Peers

Revenue

$34.9B +11.8% ▲

5Y CAGR: +7.1%

Gross Profit

$6.9B +15.3% ▲

5Y CAGR: +4.3%

Operating Income

$1.0B +8.6% ▲

5Y CAGR: -0.6%

Net Income

$693M +10.6% ▲

5Y CAGR: -4.3%

EPS (Diluted)

$67.10 +10.1% ▲

5Y CAGR: -4.0%

EBITDA

$2.9B +23.7% ▲

5Y CAGR: +7.5%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$26.0B	$27.5B	$30.1B	$31.2B	$34.9B
YoY Growth	+4.7%	+5.6%	+9.7%	+3.7%	+11.8%
Cost of Revenue	$20.7B	$22.1B	$24.3B	$25.3B	$28.0B
Gross Profit	$5.3B	$5.4B	$5.8B	$6.0B	$6.9B
Gross Margin	20.5%	19.7%	19.4%	19.2%	19.8%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$4.4B	$4.4B	$4.8B	$4.9B	$5.9B
Operating Expenses	$4.6B	$4.6B	$5.0B	$5.0B	$5.9B
Operating Income	$697M	$849M	$845M	$966M	$1.0B
Operating Margin	2.7%	3.1%	2.8%	3.1%	3.0%
Interest Expense	$40M	$74M	$42M	$42M	$64M
Income Before Tax	$942M	$787M	$1.1B	$1.1B	$1.3B
Tax Expense	$381M	$328M	$366M	$428M	$624M
Net Income	$561M	$460M	$742M	$626M	$693M
Net Margin	2.2%	1.7%	2.5%	2.0%	2.0%
EPS (Diluted)	$53.67	$43.61	$72.60	$60.96	$67.10
EBITDA	$2.0B	$1.9B	$2.3B	$2.3B	$2.9B
Shares Outstanding	10M	11M	10M	10M	10M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$8.7B	$8.7B	$10.0B	$11.7B	$12.8B	$9.9B	$8.6B	$8.8B
Cost of Revenue	$6.9B	$7.0B	$8.0B	$9.5B	$10.4B	$7.8B	$6.7B	$6.8B
Gross Profit	$1.8B	$1.7B	$1.9B	$2.2B	$2.5B	$2.1B	$1.9B	$2.0B
Gross Margin	20.3%	19.9%	19.4%	18.9%	19.2%	21.6%	22.5%	22.6%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$1.5B	$1.5B	$1.5B	$1.3B	$1.3B	$1.4B	$1.8B	$1.4B
Operating Expenses	$1.5B	$1.5B	$1.5B	$1.3B	$1.3B	$1.4B	$1.8B	$1.4B
Operating Income	$313M	$256M	$476M	$913M	$1.1B	$715M	$144M	$546M
Operating Margin	3.6%	2.9%	4.8%	7.8%	8.9%	7.2%	1.7%	6.2%
Interest Expense	$17M	$5M	$17M	$19M	$19M	$18M	$20M	$17M
Income Before Tax	$305M	$581M	$433M	$1.0B	$1.2B	$1.0B	-$108M	$570M
Tax Expense	$150M	$233M	$172M	$350M	$374M	$371M	$72M	$240M
Net Income	$155M	$348M	$261M	$694M	$801M	$653M	-$180M	$329M
Net Margin	1.8%	4.0%	2.6%	5.9%	6.2%	6.6%	-2.1%	3.8%
EPS (Diluted)	$15.06	$33.66	$25.21	$66.97	$76.97	$62.69	$-17.65	$31.18
EBITDA	$1.2B	$564M	$847M	$1.4B	$1.6B	$1.4B	$535M	$907M
Shares Outstanding	10M	10M	10M	10M	10M	10M	10M	11M

9686.T JPX