¥2,223.00 ($14.09)

-12.00 (-0.54%)

Weekly Expected Move ±1.8%

¥2156 ¥2195 ¥2235 ¥2275 ¥2314

JPX · Consumer Defensive · Education & Training Services · Tech Score Sell · Power 36 · ¥53.4B mcap · 4M float · 0.568% daily turnover

Revenue

$55.3B +4.3% ▲

5Y CAGR: +4.1%

Gross Profit

$13.8B -3.7% ▼

5Y CAGR: +0.0%

Operating Income

$4.9B +7.2% ▲

5Y CAGR: +1.2%

Net Income

$2.0B -24.8% ▼

5Y CAGR: -7.7%

EPS (Diluted)

$74.30 -24.8% ▼

5Y CAGR: -7.7%

EBITDA

$7.0B -5.5% ▼

5Y CAGR: +0.8%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$45.9B	$49.4B	$52.4B	$53.0B	$55.3B
YoY Growth	+1.5%	+7.7%	+6.0%	+1.2%	+4.3%
Cost of Revenue	$30.6B	$33.9B	$37.3B	$38.7B	$41.5B
Gross Profit	$15.3B	$15.5B	$15.0B	$14.3B	$13.8B
Gross Margin	33.3%	31.5%	28.7%	27.1%	25.0%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$10.3B	$9.7B	$5.3B	$9.2B	$8.9B
Operating Expenses	$10.7B	$9.9B	$9.6B	$9.8B	$8.9B
Operating Income	$4.6B	$5.6B	$5.4B	$4.5B	$4.9B
Operating Margin	10.0%	11.3%	10.3%	8.6%	8.8%
Interest Expense	$319M	$316M	$285M	$280M	$361M
Income Before Tax	$3.7B	$5.1B	$6.0B	$4.1B	$3.4B
Tax Expense	$1.2B	$1.6B	$2.0B	$1.5B	$1.5B
Net Income	$2.4B	$3.4B	$4.0B	$2.6B	$2.0B
Net Margin	5.3%	7.0%	7.6%	4.9%	3.5%
EPS (Diluted)	$92.20	$130.69	$151.97	$98.84	$74.30
EBITDA	$6.2B	$7.6B	$8.9B	$7.4B	$7.0B
Shares Outstanding	26M	26M	26M	26M	26M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$13.8B	$14.5B	$15.8B	$13.7B	$16.7B	$17.3B	$16.5B	$14.2B
Cost of Revenue	$9.8B	$9.9B	$12.0B	$11.2B	$12.2B	$12.2B	$12.6B	$11.6B
Gross Profit	$4.0B	$4.6B	$3.8B	$2.5B	$4.5B	$5.1B	$3.9B	$2.6B
Gross Margin	29.2%	31.5%	23.9%	18.6%	27.0%	29.4%	23.5%	18.6%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$2.2B	$2.3B	$2.7B	$2.5B	$2.3B	$2.5B	$2.8B	$2.7B
Operating Expenses	$2.2B	$2.3B	$2.7B	$2.5B	$2.3B	$2.5B	$2.8B	$2.7B
Operating Income	$1.8B	$2.3B	$1.1B	$41M	$2.2B	$2.6B	$1.1B	-$94M
Operating Margin	13.0%	15.9%	6.7%	0.3%	13.4%	15.2%	6.5%	-0.7%
Interest Expense	$88M	$84M	$93M	$89M	$97M	$91M	$89M	$93M
Income Before Tax	$970M	$2.3B	$403M	$323M	$2.2B	$2.6B	$941M	-$307M
Tax Expense	$602M	$804M	$105M	$183M	$750M	$849M	$245M	-$1M
Net Income	$367M	$1.5B	$298M	$140M	$1.4B	$1.7B	$695M	-$305M
Net Margin	2.7%	10.6%	1.9%	1.0%	8.4%	10.1%	4.2%	-2.1%
EPS (Diluted)	$13.94	$58.65	$11.32	$5.32	$53.33	$66.25	$26.40	$-11.85
EBITDA	$1.8B	$3.1B	$1.5B	$1.3B	$3.1B	$3.6B	$2.1B	$847M
Shares Outstanding	26M	26M	26M	26M	26M	26M	26M	26M

9733.T JPX