¥2,618.00 ($16.60)

+5.00 (+0.19%)

Weekly Expected Move ±2.3%

¥2493 ¥2553 ¥2613 ¥2673 ¥2733

JPX · Industrials · Security & Protection Services · Tech Score Sell · Power 34 · ¥36.6B mcap · 8M float · 0.299% daily turnover

Revenue

$71.4B +5.0% ▲

5Y CAGR: +1.0%

Gross Profit

$15.7B +2.2% ▲

5Y CAGR: +2.4%

Operating Income

$4.3B +0.3% ▲

5Y CAGR: +0.3%

Net Income

$3.2B -40.0% ▼

5Y CAGR: +2.4%

EPS (Diluted)

$222.04 -39.8% ▼

5Y CAGR: +2.4%

EBITDA

$8.0B -26.6% ▼

5Y CAGR: +2.8%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$67.4B	$69.1B	$64.8B	$68.0B	$71.4B
YoY Growth	-0.5%	+2.4%	-6.1%	+4.9%	+5.0%
Cost of Revenue	$52.7B	$54.0B	$50.7B	$52.6B	$55.7B
Gross Profit	$14.7B	$15.0B	$14.1B	$15.4B	$15.7B
Gross Margin	21.8%	21.8%	21.7%	22.7%	22.0%
R&D Expenses	$253M	$132M	$139M	$81M	$71M
SG&A Expenses	$933M	$919M	$850M	$886M	$876M
Operating Expenses	$10.1B	$9.9B	$10.1B	$11.1B	$11.4B
Operating Income	$4.6B	$5.2B	$4.0B	$4.3B	$4.3B
Operating Margin	6.8%	7.5%	6.1%	6.3%	6.1%
Interest Expense	$100M	$87M	$68M	$51M	$43M
Income Before Tax	$5.0B	$5.8B	$4.3B	$8.3B	$5.2B
Tax Expense	$1.6B	$1.9B	$1.5B	$2.7B	$1.7B
Net Income	$3.1B	$3.7B	$2.6B	$5.4B	$3.2B
Net Margin	4.6%	5.3%	4.0%	7.9%	4.5%
EPS (Diluted)	$214.42	$251.39	$177.25	$368.78	$222.04
EBITDA	$7.8B	$8.8B	$7.0B	$10.9B	$8.0B
Shares Outstanding	15M	15M	15M	15M	15M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$17.3B	$17.6B	$19.0B	$20.2B	$18.5B	$19.0B	$21.0B	$21.5B
Cost of Revenue	$13.6B	$13.8B	$14.9B	$15.3B	$14.6B	$15.1B	$17.4B	$16.4B
Gross Profit	$3.7B	$3.8B	$4.1B	$4.9B	$3.9B	$4.0B	$3.6B	$5.1B
Gross Margin	21.4%	21.4%	21.4%	24.3%	21.1%	20.9%	17.0%	23.5%
R&D Expenses	$4M	$0	$71M	$0	$0	$0	$0	$0
SG&A Expenses	$2.9B	$3.0B	$2.1B	$3.1B	$3.2B	$3.0B	$3.2B	$3.2B
Operating Expenses	$2.9B	$3.0B	$2.8B	$3.1B	$3.2B	$3.0B	$3.2B	$3.2B
Operating Income	$810M	$794M	$1.3B	$1.8B	$749M	$946M	$396M	$1.9B
Operating Margin	4.7%	4.5%	6.8%	8.8%	4.0%	5.0%	1.9%	8.8%
Interest Expense	$11M	$11M	$10M	$15M	$20M	$19M	$18M	$17M
Income Before Tax	$1.5B	$802M	$1.4B	$2.0B	$832M	$958M	$821M	$1.5B
Tax Expense	$503M	$298M	$377M	$689M	$278M	$389M	$415M	$530M
Net Income	$939M	$453M	$957M	$1.2B	$487M	$468M	$337M	$844M
Net Margin	5.4%	2.6%	5.0%	6.0%	2.6%	2.5%	1.6%	3.9%
EPS (Diluted)	$64.39	$31.19	$66.01	$83.73	$33.67	$32.90	$24.61	$60.29
EBITDA	$2.2B	$1.6B	$2.1B	$2.7B	$1.4B	$1.6B	$1.2B	$2.6B
Shares Outstanding	15M	15M	15M	14M	14M	14M	14M	14M

9740.T JPX