Also trades as: TRCLF (OTC) · $vol 0M

¥3,475.00 ($22.02)

+0.00 (+0.00%)

Weekly Expected Move ±3.2%

¥3252 ¥3364 ¥3475 ¥3586 ¥3698

JPX · Technology · Information Technology Services · Tech Score Sell · Power 31 · ¥130.2B mcap · 18M float · 0.538% daily turnover

Revenue

$393.9B +4.8% ▲

5Y CAGR: +3.2%

Gross Profit

$76.6B +8.0% ▲

5Y CAGR: +3.1%

Operating Income

$16.5B +17.6% ▲

5Y CAGR: -1.5%

Net Income

$13.1B +15.5% ▲

5Y CAGR: +5.5%

EPS (Diluted)

$327.55 +15.6% ▲

5Y CAGR: +6.3%

EBITDA

$24.3B +10.3% ▲

5Y CAGR: +2.1%

View Full Income Statement

Line Item	FY2022	FY2023	FY2024	FY2025	FY2026
Revenue	$354.1B	$373.8B	$362.2B	$375.8B	$393.9B
YoY Growth	+5.3%	+5.6%	-3.1%	+3.8%	+4.8%
Cost of Revenue	$276.3B	$297.3B	$293.9B	$304.9B	$317.2B
Gross Profit	$77.8B	$76.5B	$68.3B	$70.9B	$76.6B
Gross Margin	22.0%	20.5%	18.8%	18.9%	19.5%
R&D Expenses	$146M	$158M	$139M	$159M	$0
SG&A Expenses	$50.4B	$52.1B	$2.1B	$56.8B	$60.2B
Operating Expenses	$51.9B	$53.2B	$56.8B	$56.9B	$60.2B
Operating Income	$25.8B	$23.3B	$11.5B	$14.0B	$16.5B
Operating Margin	7.3%	6.2%	3.2%	3.7%	4.2%
Interest Expense	$157M	$84M	$164M	$59M	$42M
Income Before Tax	$31.1B	$23.4B	$16.4B	$15.6B	$18.6B
Tax Expense	$8.3B	$6.5B	$5.2B	$3.4B	$4.6B
Net Income	$21.5B	$15.8B	$10.1B	$11.3B	$13.1B
Net Margin	6.1%	4.2%	2.8%	3.0%	3.3%
EPS (Diluted)	$509.28	$366.90	$252.77	$283.37	$327.55
EBITDA	$31.5B	$29.0B	$22.4B	$20.4B	$24.3B
Shares Outstanding	41M	43M	40M	40M	40M

Line Item	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2	FY2026 Q3	FY2026 Q4
Revenue	$91.1B	$94.5B	$94.3B	$96.0B	$94.4B	$97.7B	$100.8B	$101.0B
Cost of Revenue	$73.7B	$76.5B	$75.9B	$77.5B	$76.3B	$78.6B	$80.7B	$81.6B
Gross Profit	$17.4B	$18.0B	$18.4B	$18.5B	$18.1B	$19.1B	$20.1B	$19.4B
Gross Margin	19.1%	19.0%	19.5%	19.3%	19.2%	19.5%	19.9%	19.2%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$14.3B	$13.9B	$14.5B	$15.2B	$14.5B	$14.7B	$14.7B	$16.2B
Operating Expenses	$14.3B	$13.9B	$14.5B	$15.2B	$14.5B	$14.7B	$14.7B	$16.2B
Operating Income	$3.0B	$4.1B	$3.9B	$3.4B	$3.7B	$4.4B	$5.3B	$3.1B
Operating Margin	3.3%	4.3%	4.1%	3.5%	3.9%	4.5%	5.3%	3.1%
Interest Expense	$53M	-$18M	$13M	$16M	$11M	$12M	$10M	$9M
Income Before Tax	$3.3B	$3.1B	$5.3B	$4.0B	$4.4B	$4.8B	$6.2B	$3.2B
Tax Expense	$1.3B	$496M	$1.6B	-$22M	$796M	$1.4B	$2.1B	$298M
Net Income	$1.6B	$2.5B	$3.4B	$3.8B	$3.4B	$3.1B	$3.9B	$2.7B
Net Margin	1.8%	2.7%	3.6%	3.9%	3.6%	3.2%	3.9%	2.6%
EPS (Diluted)	$40.64	$62.99	$85.48	$93.95	$85.15	$78.10	$97.36	$66.96
EBITDA	$4.8B	$4.6B	$5.4B	$4.3B	$5.8B	$6.3B	$7.6B	$4.6B
Shares Outstanding	40M	38M	40M	37M	40M	40M	40M	40M

9715.T JPX