¥1,067.00 ($6.77)

-19.00 (-1.75%)

Weekly Expected Move ±4.8%

¥983 ¥1034 ¥1086 ¥1138 ¥1189

JPX · Consumer Cyclical · Home Improvement · Tech Score Neutral · Power 55 · ¥5.9B mcap · 781341 float · 0.269% daily turnover

Analysis Technicals Weather Peers

Revenue

$31.9B +1.2% ▲

5Y CAGR: -0.4%

Gross Profit

$9.2B +0.6% ▲

5Y CAGR: -1.5%

Operating Income

$619M +5.1% ▲

5Y CAGR: -8.9%

Net Income

$400M -19.0% ▼

5Y CAGR: -8.6%

EPS (Diluted)

$73.04 -19.3% ▼

5Y CAGR: -8.9%

EBITDA

$1.1B +5.0% ▲

5Y CAGR: -4.1%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$31.7B	$30.9B	$30.4B	$31.5B	$31.9B
YoY Growth	-2.4%	-2.5%	-1.8%	+3.6%	+1.2%
Cost of Revenue	$22.2B	$21.4B	$21.0B	$22.3B	$22.6B
Gross Profit	$9.6B	$9.6B	$9.4B	$9.2B	$9.2B
Gross Margin	30.1%	31.0%	30.9%	29.2%	29.0%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$8.5B	$8.5B	$8.7B	$8.6B	$8.6B
Operating Expenses	$9.0B	$8.8B	$8.7B	$8.6B	$8.6B
Operating Income	$576M	$752M	$730M	$589M	$619M
Operating Margin	1.8%	2.4%	2.4%	1.9%	1.9%
Interest Expense	$3M	$4M	$4M	$24M	$51M
Income Before Tax	$331M	$696M	$751M	$659M	$591M
Tax Expense	$147M	$218M	$240M	$165M	$191M
Net Income	$184M	$478M	$511M	$494M	$400M
Net Margin	0.6%	1.5%	1.7%	1.6%	1.3%
EPS (Diluted)	$34.12	$88.67	$94.87	$91.53	$73.04
EBITDA	$748M	$1.1B	$1.1B	$1.1B	$1.1B
Shares Outstanding	5M	5M	5M	5M	5M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$7.9B	$7.9B	$7.8B	$8.3B	$7.7B	$8.1B	$8.1B	$7.7B
Cost of Revenue	$5.7B	$5.6B	$5.5B	$5.9B	$5.5B	$5.7B	$5.6B	$5.3B
Gross Profit	$2.3B	$2.3B	$2.4B	$2.4B	$2.2B	$2.3B	$2.5B	$2.4B
Gross Margin	28.7%	29.0%	30.3%	28.5%	28.2%	29.0%	30.9%	31.3%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$2.2B	$2.3B	$2.1B	$2.1B	$2.2B	$2.2B	$0	$2.2B
Operating Expenses	$2.2B	$2.3B	$2.1B	$2.1B	$2.2B	$2.2B	$2.1B	$2.2B
Operating Income	$126M	$36M	$299M	$225M	-$6M	$102M	$371M	$266M
Operating Margin	1.6%	0.5%	3.8%	2.7%	-0.1%	1.3%	4.6%	3.4%
Interest Expense	$7M	$0	$13M	$12M	$12M	$13M	$15M	$16M
Income Before Tax	$153M	$17M	$296M	$177M	$59M	$59M	$363M	$230M
Tax Expense	$49M	-$21M	$86M	$59M	$17M	$29M	$110M	$82M
Net Income	$104M	$38M	$210M	$118M	$42M	$30M	$253M	$148M
Net Margin	1.3%	0.5%	2.7%	1.4%	0.5%	0.4%	3.1%	1.9%
EPS (Diluted)	$19.37	$6.83	$38.44	$21.65	$7.60	$5.55	$46.63	$27.18
EBITDA	$274M	$127M	$421M	$302M	$108M	$195M	$485M	$382M
Shares Outstanding	5M	6M	5M	5M	6M	5M	5M	5M

9976.T JPX