¥1,225.00 ($7.75)

-6.00 (-0.49%)

Weekly Expected Move ±2.1%

¥1178 ¥1205 ¥1231 ¥1257 ¥1284

JPX · Industrials · Rental & Leasing Services · Tech Score Strong Sell · Power 39 · ¥11.7B mcap · 4M float · 0.404% daily turnover

Analysis Technicals Weather Peers

Revenue

$22.8B +6.9% ▲

5Y CAGR: +1.3%

Gross Profit

$4.3B +11.0% ▲

5Y CAGR: +8.1%

Operating Income

$1.5B +14.3% ▲

5Y CAGR: +17.8%

Net Income

$1.2B +4.9% ▲

5Y CAGR: +9.3%

EPS (Diluted)

$383.86 +4.9% ▲

5Y CAGR: +10.4%

EBITDA

$1.9B +9.4% ▲

5Y CAGR: +17.6%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$20.0B	$19.1B	$20.1B	$21.3B	$22.8B
YoY Growth	-6.4%	-4.6%	+5.2%	+6.1%	+6.9%
Cost of Revenue	$17.0B	$15.8B	$16.5B	$17.4B	$18.5B
Gross Profit	$3.1B	$3.3B	$3.6B	$3.9B	$4.3B
Gross Margin	15.3%	17.5%	17.8%	18.3%	18.9%
R&D Expenses	$6M	$6M	$5M	$6M	$13M
SG&A Expenses	$2.3B	$2.3B	$2.4B	$2.6B	$2.8B
Operating Expenses	$2.3B	$2.3B	$2.4B	$2.6B	$2.8B
Operating Income	$725M	$1.1B	$1.2B	$1.3B	$1.5B
Operating Margin	3.6%	5.6%	5.8%	6.2%	6.6%
Interest Expense	$46M	$36M	$30M	$28M	$40M
Income Before Tax	$1.2B	$1.4B	$1.5B	$1.6B	$1.7B
Tax Expense	$288M	$362M	$391M	$415M	$519M
Net Income	$911M	$1.0B	$1.1B	$1.2B	$1.2B
Net Margin	4.5%	5.3%	5.5%	5.4%	5.3%
EPS (Diluted)	$273.33	$300.94	$345.61	$365.87	$383.86
EBITDA	$1.5B	$1.6B	$1.3B	$1.8B	$1.9B
Shares Outstanding	3M	3M	3M	3M	3M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$5.7B	$5.5B	$6.1B	$6.7B	$6.1B	$6.8B	$6.9B	$6.5B
Cost of Revenue	$4.7B	$4.3B	$5.0B	$5.5B	$5.0B	$5.5B	$5.7B	$5.2B
Gross Profit	$981M	$1.2B	$1.1B	$1.2B	$1.1B	$1.3B	$1.2B	$1.4B
Gross Margin	17.3%	21.6%	18.4%	18.4%	17.9%	18.8%	17.1%	20.9%
R&D Expenses	$0	$0	$13M	$0	$0	$0	$0	$0
SG&A Expenses	$651M	$670M	$841M	$734M	$804M	$837M	$981M	$802M
Operating Expenses	$651M	$669M	$841M	$735M	$804M	$837M	$968M	$802M
Operating Income	$330M	$510M	$284M	$500M	$286M	$440M	$214M	$562M
Operating Margin	5.8%	9.3%	4.7%	7.5%	4.7%	6.5%	3.1%	8.6%
Interest Expense	$9M	$10M	$13M	$17M	$21M	$21M	$27M	$31M
Income Before Tax	$386M	$601M	$317M	$491M	$678M	$502M	$260M	$556M
Tax Expense	$116M	$161M	$107M	$176M	$176M	$165M	$48M	$213M
Net Income	$282M	$443M	$201M	$327M	$499M	$334M	$201M	$344M
Net Margin	5.0%	8.1%	3.3%	4.9%	8.2%	4.9%	2.9%	5.3%
EPS (Diluted)	$88.87	$139.93	$63.03	$103.06	$156.96	$35.09	$21.12	$36.25
EBITDA	$442M	$550M	$373M	$545M	$802M	$599M	$390M	$650M
Shares Outstanding	3M	3M	3M	3M	3M	10M	10M	10M

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