¥1,636.00 ($10.36)

-10.00 (-0.61%)

Weekly Expected Move ±1.7%

¥1589 ¥1618 ¥1646 ¥1674 ¥1703

JPX · Consumer Cyclical · Auto - Dealerships · Tech Score Sell · Power 32 · ¥139.7B mcap · 54M float · 0.345% daily turnover

Revenue

$154.1B +5.1% ▲

5Y CAGR: +1.8%

Gross Profit

$67.4B +7.3% ▲

5Y CAGR: +3.6%

Operating Income

$15.4B +6.7% ▲

5Y CAGR: +8.9%

Net Income

$11.3B +9.8% ▲

5Y CAGR: +9.0%

EPS (Diluted)

$123.10 +11.3% ▲

5Y CAGR: -4.9%

EBITDA

$19.6B +9.7% ▲

5Y CAGR: +10.2%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$147.0B	$148.0B	$147.2B	$146.6B	$154.1B
YoY Growth	+4.2%	+0.7%	-0.6%	-0.4%	+5.1%
Cost of Revenue	$87.1B	$86.9B	$84.2B	$83.8B	$86.7B
Gross Profit	$59.9B	$61.1B	$63.0B	$62.8B	$67.4B
Gross Margin	40.7%	41.3%	42.8%	42.8%	43.7%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$46.9B	$47.0B	$47.7B	$48.4B	$51.9B
Operating Expenses	$46.9B	$47.0B	$47.7B	$48.4B	$52.0B
Operating Income	$13.0B	$14.1B	$15.2B	$14.5B	$15.4B
Operating Margin	8.8%	9.5%	10.4%	9.9%	10.0%
Interest Expense	$11M	$9M	$5M	$7M	$23M
Income Before Tax	$12.7B	$14.1B	$15.5B	$15.0B	$16.4B
Tax Expense	$4.2B	$4.5B	$4.8B	$4.8B	$5.2B
Net Income	$8.5B	$9.7B	$10.7B	$10.3B	$11.3B
Net Margin	5.8%	6.5%	7.2%	7.0%	7.3%
EPS (Diluted)	$92.25	$104.23	$115.02	$110.59	$123.10
EBITDA	$15.1B	$16.3B	$17.9B	$17.8B	$19.6B
Shares Outstanding	46M	46M	46M	46M	91M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$34.6B	$49.9B	$34.9B	$40.3B	$39.0B	$53.0B	$38.9B	$41.2B
Cost of Revenue	$19.7B	$28.7B	$19.2B	$22.0B	$22.3B	$30.5B	$22.0B	$22.7B
Gross Profit	$14.9B	$21.2B	$15.7B	$18.3B	$16.7B	$22.5B	$17.0B	$18.5B
Gross Margin	43.0%	42.5%	45.1%	45.4%	42.8%	42.4%	43.6%	44.9%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$12.6B	$13.4B	$13.4B	$14.8B	$14.7B	$15.3B	$14.6B	$15.6B
Operating Expenses	$12.6B	$13.4B	$13.4B	$14.8B	$14.7B	$15.3B	$14.6B	$15.6B
Operating Income	$2.2B	$7.8B	$2.3B	$3.5B	$2.0B	$7.2B	$2.4B	$2.9B
Operating Margin	6.5%	15.6%	6.7%	8.7%	5.1%	13.6%	6.1%	7.1%
Interest Expense	$2M	$7M	$14M	$20M	$38M	$73M	$71M	$67M
Income Before Tax	$2.5B	$8.4B	$2.1B	$3.9B	$2.3B	$8.9B	$2.0B	$4.2B
Tax Expense	$749M	$2.6B	$577M	$1.2B	$634M	$2.8B	$468M	$1.3B
Net Income	$1.7B	$5.8B	$1.5B	$2.7B	$1.6B	$6.1B	$1.5B	$2.8B
Net Margin	4.9%	11.5%	4.4%	6.6%	4.2%	11.6%	3.9%	6.9%
EPS (Diluted)	$18.46	$126.42	$17.20	$30.23	$18.83	$70.51	$17.78	$33.27
EBITDA	$3.2B	$8.5B	$3.0B	$4.8B	$3.3B	$8.2B	$2.0B	$3.9B
Shares Outstanding	46M	46M	69M	89M	87M	87M	84M	86M

9882.T JPX