¥2,490.00 ($15.79)

-14.00 (-0.56%)

Weekly Expected Move ±1.8%

¥2412 ¥2458 ¥2504 ¥2550 ¥2596

JPX · Consumer Defensive · Education & Training Services · Tech Score Sell · Power 37 · ¥27.2B mcap · 6M float · 0.208% daily turnover

Revenue

$13.3B +0.7% ▲

5Y CAGR: +4.0%

Gross Profit

$4.7B -1.5% ▼

5Y CAGR: +6.1%

Operating Income

$2.6B -2.7% ▼

5Y CAGR: +12.0%

Net Income

$1.9B +1.9% ▲

5Y CAGR: +14.7%

EPS (Diluted)

$171.40 +2.0% ▲

5Y CAGR: +15.3%

EBITDA

$3.1B -1.0% ▼

5Y CAGR: +12.1%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$11.3B	$12.4B	$13.0B	$13.2B	$13.3B
YoY Growth	+3.4%	+9.6%	+4.9%	+1.6%	+0.7%
Cost of Revenue	$7.6B	$8.0B	$8.1B	$8.4B	$8.6B
Gross Profit	$3.7B	$4.4B	$4.9B	$4.8B	$4.7B
Gross Margin	32.6%	35.4%	37.6%	36.4%	35.6%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$1.8B	$2.0B	$2.1B	$2.1B	$2.1B
Operating Expenses	$1.8B	$2.1B	$2.1B	$2.1B	$2.1B
Operating Income	$1.9B	$2.3B	$2.8B	$2.7B	$2.6B
Operating Margin	16.5%	18.8%	21.3%	20.4%	19.7%
Interest Expense	$6M	$6M	$14M	$12M	$13M
Income Before Tax	$1.7B	$2.3B	$2.8B	$2.7B	$2.6B
Tax Expense	$610M	$751M	$890M	$841M	$746M
Net Income	$1.1B	$1.5B	$1.9B	$1.8B	$1.9B
Net Margin	9.8%	12.2%	14.5%	13.8%	14.0%
EPS (Diluted)	$100.57	$137.70	$171.54	$167.98	$171.40
EBITDA	$2.0B	$2.6B	$3.2B	$3.1B	$3.1B
Shares Outstanding	11M	11M	11M	11M	11M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$4.1B	$3.7B	$3.0B	$2.4B	$4.1B	$3.5B	$3.0B	$2.4B
Cost of Revenue	$2.3B	$2.2B	$2.2B	$1.9B	$2.2B	$2.0B	$2.0B	$1.8B
Gross Profit	$1.9B	$1.5B	$783M	$545M	$2.0B	$1.5B	$1.0B	$540M
Gross Margin	44.9%	41.1%	26.5%	22.3%	47.7%	42.2%	34.1%	22.8%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$539M	$529M	$503M	$581M	$482M	$510M	$537M	$568M
Operating Expenses	$538M	$529M	$503M	$581M	$482M	$510M	$537M	$568M
Operating Income	$1.3B	$976M	$280M	-$36M	$1.5B	$980M	$476M	-$27M
Operating Margin	32.0%	26.6%	9.5%	-1.5%	36.0%	27.7%	16.0%	-1.2%
Interest Expense	$3M	$3M	$4M	$4M	$4M	$5M	$6M	$6M
Income Before Tax	$1.5B	$919M	$184M	-$82M	$1.5B	$1.0B	$315M	-$38M
Tax Expense	$456M	$284M	-$190K	-$15M	$502M	$304M	$77M	-$568K
Net Income	$1.1B	$636M	$184M	-$66M	$978M	$700M	$238M	-$38M
Net Margin	25.8%	17.3%	6.2%	-2.7%	23.7%	19.8%	8.0%	-1.6%
EPS (Diluted)	$98.54	$58.48	$16.88	$-6.12	$89.97	$64.37	$21.86	$-3.45
EBITDA	$1.4B	$1.1B	$320M	$38M	$1.6B	$1.1B	$604M	$87M
Shares Outstanding	11M	11M	11M	11M	11M	11M	11M	11M

9769.T JPX