¥1,993.00 ($12.60)

+0.00 (+0.00%)

JPX · Consumer Defensive · Food Distribution · Tech Score Sell · Power 42 · ¥16.6B mcap · 3M float · 0.051% daily turnover

Analysis Technicals Weather Peers

Revenue

$49.1B +3.2% ▲

5Y CAGR: -0.2%

Gross Profit

$10.6B +0.3% ▲

5Y CAGR: +2.4%

Operating Income

$1.7B +9.2% ▲

5Y CAGR: +3.0%

Net Income

$1.3B +7.1% ▲

5Y CAGR: +4.9%

EPS (Diluted)

$157.69 +7.1% ▲

5Y CAGR: +6.3%

EBITDA

$2.4B +10.9% ▲

5Y CAGR: +6.1%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$43.6B	$38.9B	$43.7B	$47.6B	$49.1B
YoY Growth	-12.0%	-10.9%	+12.4%	+9.0%	+3.2%
Cost of Revenue	$35.0B	$30.1B	$33.9B	$37.1B	$38.6B
Gross Profit	$8.6B	$8.8B	$9.7B	$10.5B	$10.6B
Gross Margin	19.7%	22.6%	22.3%	22.2%	21.5%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$7.4B	$7.6B	$8.2B	$8.7B	$8.9B
Operating Expenses	$7.7B	$7.9B	$8.5B	$9.0B	$8.9B
Operating Income	$844M	$857M	$1.2B	$1.5B	$1.7B
Operating Margin	1.9%	2.2%	2.8%	3.2%	3.4%
Interest Expense	$2M	$2M	$2M	$2M	$3M
Income Before Tax	$1.1B	$891M	$1.3B	$1.8B	$1.9B
Tax Expense	$530M	$263M	$378M	$528M	$626M
Net Income	$576M	$628M	$968M	$1.2B	$1.3B
Net Margin	1.3%	1.6%	2.2%	2.6%	2.7%
EPS (Diluted)	$64.40	$71.35	$116.10	$147.19	$157.69
EBITDA	$1.4B	$1.2B	$1.7B	$2.1B	$2.4B
Shares Outstanding	9M	9M	8M	8M	8M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$12.1B	$13.6B	$11.4B	$12.3B	$12.5B	$13.9B	$12.1B	$12.8B
Cost of Revenue	$9.3B	$10.7B	$8.8B	$9.6B	$9.7B	$10.9B	$9.4B	$10.0B
Gross Profit	$2.8B	$3.0B	$2.6B	$2.7B	$2.8B	$3.0B	$2.7B	$2.7B
Gross Margin	22.9%	21.6%	23.0%	21.7%	22.6%	21.8%	22.3%	21.4%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$2.3B	$2.3B	$2.0B	$2.3B	$2.4B	$2.4B	$2.5B	$2.4B
Operating Expenses	$2.3B	$2.3B	$2.4B	$2.3B	$2.4B	$2.4B	$2.5B	$2.4B
Operating Income	$475M	$627M	$239M	$348M	$452M	$581M	$190M	$323M
Operating Margin	3.9%	4.6%	2.1%	2.8%	3.6%	4.2%	1.6%	2.5%
Interest Expense	$679K	$801K	$957K	$1M	$1M	$1M	$1M	$2M
Income Before Tax	$523M	$702M	$302M	$420M	$518M	$664M	$169M	$410M
Tax Expense	$167M	$218M	$111M	$135M	$167M	$207M	$9M	$134M
Net Income	$356M	$484M	$191M	$285M	$351M	$458M	$159M	$276M
Net Margin	2.9%	3.5%	1.7%	2.3%	2.8%	3.3%	1.3%	2.2%
EPS (Diluted)	$42.69	$58.03	$23.02	$34.12	$42.09	$54.86	$19.11	$33.13
EBITDA	$622M	$812M	$427M	$508M	$610M	$688M	$308M	$428M
Shares Outstanding	8M	8M	8M	8M	8M	8M	8M	8M

9996.T JPX