¥1,181.00 ($7.47)

+1.00 (+0.08%)

Weekly Expected Move ±2.0%

¥1133 ¥1157 ¥1180 ¥1203 ¥1227

JPX · Consumer Cyclical · Auto - Dealerships · Tech Score Sell · Power 34 · ¥37.0B mcap · 9M float · 0.349% daily turnover

Revenue

$160.0B +3.5% ▲

5Y CAGR: +9.9%

Gross Profit

$27.1B +1.7% ▲

5Y CAGR: +8.2%

Operating Income

$9.2B +0.9% ▲

5Y CAGR: +11.1%

Net Income

$6.5B +5.8% ▲

5Y CAGR: +11.9%

EPS (Diluted)

$189.99 +4.8% ▲

5Y CAGR: +10.9%

EBITDA

$12.8B +5.7% ▲

5Y CAGR: +11.0%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$116.7B	$131.1B	$153.3B	$154.6B	$160.0B
YoY Growth	+16.7%	+12.4%	+17.0%	+0.8%	+3.5%
Cost of Revenue	$96.0B	$107.2B	$127.0B	$127.9B	$132.9B
Gross Profit	$20.6B	$23.9B	$26.3B	$26.7B	$27.1B
Gross Margin	17.7%	18.2%	17.2%	17.2%	16.9%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$12.8B	$13.7B	$14.5B	$15.1B	$15.5B
Operating Expenses	$14.6B	$15.6B	$16.6B	$17.6B	$17.9B
Operating Income	$6.0B	$8.3B	$9.7B	$9.1B	$9.2B
Operating Margin	5.2%	6.3%	6.3%	5.9%	5.7%
Interest Expense	$32M	$25M	$24M	$27M	$40M
Income Before Tax	$6.0B	$8.4B	$9.5B	$9.1B	$9.5B
Tax Expense	$2.1B	$2.6B	$2.8B	$3.0B	$2.9B
Net Income	$3.9B	$5.7B	$6.7B	$6.2B	$6.5B
Net Margin	3.3%	4.4%	4.4%	4.0%	4.1%
EPS (Diluted)	$117.31	$171.81	$198.47	$181.23	$189.99
EBITDA	$8.6B	$10.9B	$12.0B	$12.1B	$12.8B
Shares Outstanding	33M	33M	34M	34M	34M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$41.7B	$41.4B	$39.5B	$41.2B	$40.7B	$43.5B	$43.6B	$42.5B
Cost of Revenue	$34.6B	$34.4B	$35.0B	$34.7B	$33.9B	$36.3B	$36.6B	$35.3B
Gross Profit	$7.0B	$7.0B	$4.5B	$6.4B	$6.8B	$7.2B	$7.0B	$7.2B
Gross Margin	16.9%	16.9%	11.5%	15.7%	16.7%	16.5%	16.1%	16.9%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$4.4B	$4.5B	$4.5B	$4.8B	$4.5B	$4.9B	$4.2B	$5.1B
Operating Expenses	$4.4B	$4.5B	$3.8B	$4.8B	$4.5B	$4.9B	$4.2B	$5.1B
Operating Income	$2.6B	$2.5B	$735M	$1.6B	$2.3B	$2.3B	$2.8B	$2.1B
Operating Margin	6.3%	6.0%	1.9%	4.0%	5.7%	5.2%	6.5%	4.9%
Interest Expense	$10M	$10M	$13M	$13M	$20M	$24M	$31M	$34M
Income Before Tax	$2.7B	$2.5B	$2.0B	$1.7B	$2.4B	$2.3B	$2.2B	$2.1B
Tax Expense	$879M	$785M	$555M	$551M	$787M	$787M	$790M	$741M
Net Income	$1.8B	$1.8B	$1.5B	$1.1B	$1.6B	$1.5B	$1.4B	$1.4B
Net Margin	4.3%	4.2%	3.7%	2.8%	4.0%	3.5%	3.2%	3.3%
EPS (Diluted)	$52.37	$50.81	$42.11	$33.26	$47.31	$44.89	$42.30	$42.13
EBITDA	$3.4B	$3.2B	$1.7B	$2.5B	$3.3B	$3.2B	$3.9B	$3.0B
Shares Outstanding	34M	34M	34M	34M	35M	34M	33M	33M

9856.T JPX