¥511.00 ($3.23)

+0.00 (+0.00%)

Weekly Expected Move ±0.6%

¥505 ¥508 ¥511 ¥514 ¥517

JPX · Consumer Cyclical · Home Improvement · Tech Score Buy · Power 66 · ¥4.1B mcap · 3M float · 0.160% daily turnover

Analysis Technicals Weather Peers

Revenue

$44.4B -0.6% ▼

5Y CAGR: +0.9%

Gross Profit

$13.8B +0.5% ▲

5Y CAGR: +2.3%

Operating Income

$473M +48.1% ▲

5Y CAGR: +10.2%

Net Income

$153M -19.2% ▼

5Y CAGR: +11.9%

EPS (Diluted)

$18.82 -19.2% ▼

5Y CAGR: +11.8%

EBITDA

$1.5B -9.6% ▼

5Y CAGR: +0.3%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$48.2B	$46.1B	$45.0B	$44.7B	$44.4B
YoY Growth	+13.7%	-4.3%	-2.5%	-0.7%	-0.6%
Cost of Revenue	$32.6B	$31.4B	$30.9B	$30.9B	$30.6B
Gross Profit	$15.5B	$14.7B	$14.1B	$13.7B	$13.8B
Gross Margin	32.2%	31.8%	31.4%	30.8%	31.1%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$11.8B	$12.0B	$12.0B	$13.4B	$13.3B
Operating Expenses	$13.3B	$13.4B	$13.2B	$13.4B	$13.3B
Operating Income	$2.3B	$1.2B	$907M	$319M	$473M
Operating Margin	4.7%	2.7%	2.0%	0.7%	1.1%
Interest Expense	$82M	$62M	$62M	$74M	$86M
Income Before Tax	$2.1B	$1.0B	$682M	$296M	$260M
Tax Expense	$687M	$421M	$300M	$107M	$108M
Net Income	$1.4B	$607M	$383M	$189M	$153M
Net Margin	2.8%	1.3%	0.9%	0.4%	0.3%
EPS (Diluted)	$170.18	$74.96	$47.16	$23.29	$18.82
EBITDA	$3.3B	$2.3B	$1.9B	$1.7B	$1.5B
Shares Outstanding	8M	8M	8M	8M	8M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$11.4B	$10.6B	$10.2B	$12.2B	$11.2B	$10.1B	$9.4B	$12.0B
Cost of Revenue	$7.8B	$7.3B	$7.1B	$8.4B	$7.6B	$6.9B	$6.5B	$8.4B
Gross Profit	$3.6B	$3.3B	$3.1B	$3.9B	$3.6B	$3.2B	$2.9B	$3.5B
Gross Margin	31.7%	31.0%	30.4%	31.8%	32.2%	31.9%	30.6%	29.7%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$3.2B	$3.4B	$3.4B	$3.4B	$3.2B	$3.4B	$3.3B	$3.0B
Operating Expenses	$3.2B	$3.4B	$3.4B	$3.4B	$3.2B	$3.4B	$3.3B	$3.0B
Operating Income	$365M	-$107M	-$266M	$472M	$399M	-$178M	-$455M	$553M
Operating Margin	3.2%	-1.0%	-2.6%	3.9%	3.6%	-1.8%	-4.8%	4.6%
Interest Expense	$21M	$22M	$23M	$28M	$33M	$38M	$40M	$47M
Income Before Tax	$352M	-$194M	-$365M	$454M	$388M	-$241M	-$962M	$523M
Tax Expense	$104M	-$71M	-$81M	$133M	$137M	-$60M	-$209M	$158M
Net Income	$248M	-$122M	-$284M	$321M	$252M	-$181M	-$753M	$365M
Net Margin	2.2%	-1.1%	-2.8%	2.6%	2.2%	-1.8%	-8.0%	3.1%
EPS (Diluted)	$30.58	$-15.07	$-34.99	$39.58	$31.03	$-22.31	$-92.86	$45.03
EBITDA	$662M	$112M	-$49M	$775M	$715M	$147M	-$592M	$845M
Shares Outstanding	8M	8M	8M	8M	8M	8M	8M	8M

9835.T JPX