¥3,550.00 ($22.48)

-15.00 (-0.42%)

Weekly Expected Move ±2.8%

¥3365 ¥3465 ¥3565 ¥3665 ¥3765

JPX · Consumer Cyclical · Department Stores · Tech Score Sell · Power 40 · ¥189.9B mcap · 33M float · 0.275% daily turnover

Revenue

$608.3B +2.8% ▲

5Y CAGR: +3.2%

Gross Profit

$142.5B -4.6% ▼

5Y CAGR: +1.7%

Operating Income

$15.9B -5.4% ▼

5Y CAGR: +5.6%

Net Income

$11.1B -6.0% ▼

5Y CAGR: +10.0%

EPS (Diluted)

$204.94 -4.2% ▼

5Y CAGR: +11.0%

EBITDA

$27.0B -1.7% ▼

5Y CAGR: +7.1%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$556.9B	$577.6B	$566.2B	$591.6B	$608.3B
YoY Growth	+7.3%	+3.7%	-2.0%	+4.5%	+2.8%
Cost of Revenue	$413.8B	$429.2B	$424.4B	$442.1B	$465.8B
Gross Profit	$143.1B	$148.4B	$141.8B	$149.4B	$142.5B
Gross Margin	25.7%	25.7%	25.0%	25.3%	23.4%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$106.9B	$113.7B	$114.1B	$118.4B	$122.1B
Operating Expenses	$125.4B	$132.8B	$127.0B	$132.6B	$126.6B
Operating Income	$17.7B	$15.6B	$14.8B	$16.8B	$15.9B
Operating Margin	3.2%	2.7%	2.6%	2.8%	2.6%
Interest Expense	$152M	$161M	$145M	$143M	$150M
Income Before Tax	$19.2B	$16.7B	$15.5B	$17.4B	$16.4B
Tax Expense	$6.2B	$6.4B	$5.5B	$5.7B	$5.3B
Net Income	$13.0B	$10.3B	$9.9B	$11.8B	$11.1B
Net Margin	2.3%	1.8%	1.8%	2.0%	1.8%
EPS (Diluted)	$229.59	$182.46	$177.46	$214.02	$204.94
EBITDA	$27.6B	$25.8B	$24.5B	$27.5B	$27.0B
Shares Outstanding	56M	56M	56M	55M	54M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$153.9B	$146.9B	$158.7B	$154.3B	$159.4B	$151.1B	$162.2B	$158.5B
Cost of Revenue	$115.7B	$110.0B	$120.7B	$118.2B	$122.3B	$115.7B	$123.5B	$121.6B
Gross Profit	$38.2B	$36.9B	$37.9B	$36.1B	$37.1B	$35.4B	$38.7B	$36.9B
Gross Margin	24.8%	25.1%	23.9%	23.4%	23.3%	23.4%	23.9%	23.3%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$4.5B	$30.1B	$31.0B	$31.1B	$31.8B	$6.0B	$31.8B	$31.6B
Operating Expenses	$34.9B	$34.0B	$32.1B	$32.2B	$33.0B	$31.5B	$33.0B	$32.8B
Operating Income	$3.3B	$2.9B	$5.9B	$3.9B	$4.1B	$3.9B	$5.7B	$4.1B
Operating Margin	2.1%	2.0%	3.7%	2.5%	2.6%	2.6%	3.5%	2.6%
Interest Expense	$37M	$35M	$41M	$47M	$46M	$43M	$44M	$72M
Income Before Tax	$3.7B	$3.3B	$5.2B	$4.3B	$4.5B	$4.3B	$5.1B	$4.5B
Tax Expense	$1.4B	$1.2B	$1.1B	$1.5B	$1.6B	$1.5B	$1.2B	$1.6B
Net Income	$2.3B	$2.0B	$4.0B	$2.8B	$2.9B	$2.8B	$3.9B	$2.9B
Net Margin	1.5%	1.4%	2.5%	1.8%	1.8%	1.8%	2.4%	1.8%
EPS (Diluted)	$43.26	$37.88	$74.45	$51.83	$54.00	$51.70	$73.81	$54.07
EBITDA	$6.4B	$5.7B	$7.7B	$6.8B	$7.2B	$6.6B	$7.9B	$6.6B
Shares Outstanding	54M	54M	54M	54M	54M	54M	53M	53M

9948.T JPX