¥3,240.00 ($20.55)

+25.00 (+0.78%)

Weekly Expected Move ±3.3%

¥3002 ¥3108 ¥3215 ¥3322 ¥3428

JPX · Industrials · Industrial - Distribution · Tech Score Buy · Power 62 · ¥95.0B mcap · 13M float · 0.566% daily turnover

Revenue

$134.8B +6.2% ▲

5Y CAGR: +3.7%

Gross Profit

$20.7B +8.3% ▲

5Y CAGR: +4.8%

Operating Income

$6.8B +17.5% ▲

5Y CAGR: +5.8%

Net Income

$4.9B +4.7% ▲

5Y CAGR: +7.1%

EPS (Diluted)

$164.31 +8.3% ▲

5Y CAGR: +8.3%

EBITDA

$8.9B +7.2% ▲

5Y CAGR: +6.7%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$102.8B	$124.0B	$131.6B	$126.9B	$134.8B
YoY Growth	-8.5%	+20.6%	+6.2%	-3.6%	+6.2%
Cost of Revenue	$88.2B	$106.0B	$112.0B	$107.8B	$114.1B
Gross Profit	$14.6B	$18.0B	$19.6B	$19.1B	$20.7B
Gross Margin	14.2%	14.5%	14.9%	15.0%	15.3%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$9.5B	$11.0B	$11.7B	$12.0B	$13.9B
Operating Expenses	$10.6B	$12.5B	$13.3B	$13.3B	$13.9B
Operating Income	$3.9B	$5.5B	$6.3B	$5.8B	$6.8B
Operating Margin	3.8%	4.4%	4.8%	4.6%	5.1%
Interest Expense	$51M	$178M	$168M	$157M	$150M
Income Before Tax	$4.2B	$6.1B	$7.2B	$6.8B	$7.2B
Tax Expense	$1.3B	$1.8B	$2.2B	$2.2B	$2.3B
Net Income	$2.8B	$4.2B	$5.0B	$4.7B	$4.9B
Net Margin	2.8%	3.4%	3.8%	3.7%	3.6%
EPS (Diluted)	$90.47	$135.18	$158.17	$151.76	$164.31
EBITDA	$5.4B	$7.8B	$9.0B	$8.3B	$8.9B
Shares Outstanding	31M	31M	31M	31M	30M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$32.3B	$35.1B	$34.8B	$33.3B	$34.0B	$35.6B	$38.2B	$39.9B
Cost of Revenue	$27.6B	$29.7B	$29.1B	$28.3B	$28.8B	$30.2B	$32.1B	$33.9B
Gross Profit	$4.8B	$5.4B	$5.6B	$5.0B	$5.2B	$5.4B	$6.1B	$6.0B
Gross Margin	14.7%	15.3%	16.2%	14.9%	15.3%	15.2%	15.9%	14.9%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$3.3B	$3.4B	$3.6B	$3.7B	$3.7B	$3.8B	$3.9B	$3.9B
Operating Expenses	$3.3B	$3.4B	$3.6B	$3.7B	$3.7B	$3.8B	$3.9B	$3.9B
Operating Income	$1.5B	$1.9B	$2.0B	$1.3B	$1.5B	$1.7B	$2.2B	$2.0B
Operating Margin	4.5%	5.5%	5.7%	3.9%	4.5%	4.7%	5.7%	5.1%
Interest Expense	$37M	$38M	$37M	$35M	$36M	$35M	$34M	$31M
Income Before Tax	$1.3B	$2.2B	$2.0B	$1.5B	$1.7B	$1.9B	$2.3B	$2.6B
Tax Expense	$426M	$734M	$593M	$495M	$576M	$636M	$655M	$894M
Net Income	$847M	$1.5B	$1.4B	$1.0B	$1.2B	$1.2B	$1.7B	$1.7B
Net Margin	2.6%	4.3%	3.9%	3.1%	3.4%	3.5%	4.4%	4.3%
EPS (Diluted)	$28.60	$50.86	$46.30	$34.72	$39.45	$41.78	$57.22	$57.45
EBITDA	$1.7B	$2.3B	$2.4B	$1.9B	$2.1B	$2.0B	$2.8B	$2.4B
Shares Outstanding	30M	30M	30M	30M	30M	30M	30M	30M

9902.T JPX