¥884.00 ($5.61)

-17.00 (-1.89%)

Weekly Expected Move ±2.2%

¥862 ¥881 ¥901 ¥921 ¥940

JPX · Consumer Cyclical · Home Improvement · Tech Score Buy · Power 63 · ¥6.7B mcap · 1M float · 0.648% daily turnover

Analysis Technicals Weather Peers

Revenue

$37.1B +0.5% ▲

5Y CAGR: -0.0%

Gross Profit

$10.3B +16.8% ▲

5Y CAGR: -1.7%

Operating Income

$539M +136.7% ▲

5Y CAGR: -20.9%

Net Income

$518M +109.9% ▲

5Y CAGR: -12.6%

EPS (Diluted)

$69.03 +109.9% ▲

5Y CAGR: -13.6%

EBITDA

$1.2B +129.5% ▲

5Y CAGR: -10.9%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$42.3B	$41.6B	$38.6B	$36.9B	$37.1B
YoY Growth	+14.1%	-1.7%	-7.2%	-4.5%	+0.5%
Cost of Revenue	$29.3B	$29.0B	$27.2B	$28.1B	$26.8B
Gross Profit	$13.1B	$12.6B	$11.5B	$8.8B	$10.3B
Gross Margin	30.9%	30.4%	29.7%	23.9%	27.7%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$9.9B	$10.2B	$10.2B	$9.7B	$9.7B
Operating Expenses	$9.9B	$10.3B	$10.2B	$10.3B	$9.7B
Operating Income	$3.2B	$2.4B	$1.3B	-$1.5B	$539M
Operating Margin	7.5%	5.7%	3.4%	-4.0%	1.5%
Interest Expense	$134M	$83M	$85M	$102M	$129M
Income Before Tax	$2.9B	$582M	$1.1B	-$4.9B	$629M
Tax Expense	$1.1B	$769M	$449M	$327M	$110M
Net Income	$1.8B	-$187M	$694M	-$5.2B	$518M
Net Margin	4.2%	-0.5%	1.8%	-14.2%	1.4%
EPS (Diluted)	$254.90	$-26.97	$95.28	$-699.98	$69.03
EBITDA	$3.6B	$1.2B	$1.8B	-$4.2B	$1.2B
Shares Outstanding	7M	7M	7M	7M	8M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$8.9B	$8.8B	$9.9B	$9.2B	$8.6B	$8.7B	$9.5B	$9.4B
Cost of Revenue	$6.4B	$6.4B	$7.3B	$6.8B	$6.3B	$6.3B	$6.9B	$6.9B
Gross Profit	$2.5B	$2.4B	$2.6B	$2.4B	$2.4B	$2.4B	$2.5B	$2.5B
Gross Margin	28.5%	27.0%	26.4%	26.4%	27.5%	27.2%	26.7%	26.8%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$2.5B	$2.3B	$2.4B	$2.3B	$2.3B	$2.3B	$2.4B	$2.3B
Operating Expenses	$2.5B	$2.3B	$2.4B	$2.3B	$2.3B	$2.3B	$2.4B	$2.3B
Operating Income	$60M	$84M	$202M	$159M	$122M	$119M	$129M	$239M
Operating Margin	0.7%	1.0%	2.0%	1.7%	1.4%	1.4%	1.4%	2.5%
Interest Expense	$31M	$34M	$36M	$41M	$42M	$45M	$51M	$58M
Income Before Tax	$22M	$74M	$341M	$154M	$88M	$8M	$72M	$224M
Tax Expense	$6M	$15M	$93M	$27M	$4M	$7M	-$23M	$29M
Net Income	$15M	$59M	$248M	$127M	$85M	$768K	$95M	$195M
Net Margin	0.2%	0.7%	2.5%	1.4%	1.0%	0.0%	1.0%	2.1%
EPS (Diluted)	$2.03	$7.83	$33.27	$16.96	$11.23	$0.09	$12.60	$25.90
EBITDA	$170M	$231M	$17M	$303M	$241M	$239M	$249M	$363M
Shares Outstanding	8M	8M	7M	8M	8M	8M	8M	8M

9903.T JPX