Also trades as: 3269.T (JPX) · $vol 7M

$1,050.00

+0.00 (+0.00%)

OTC · Real Estate · REIT - Residential · Tech Score Neutral · Power 57 · $3.0B mcap · 3M float · 0.0001% daily turnover · Short 100% of daily vol

Revenue

$41.2B +11.2% ▲

5Y CAGR: +4.0%

Gross Profit

$21.7B +18.7% ▲

5Y CAGR: +1.2%

Operating Income

$20.4B +20.1% ▲

5Y CAGR: +4.0%

Net Income

$18.4B +16715.6% ▲

5Y CAGR: +4.3%

EPS (Diluted)

$6435.41 +21.8% ▲

5Y CAGR: +3.7%

EBITDA

$27.8B +63.1% ▲

5Y CAGR: +4.8%

View Full Income Statement

Line Item	FY2022	FY2023	FY2024	FY2025	FY2026
Revenue	$34.6B	$39.2B	$37.4B	$37.1B	$41.2B
YoY Growth	+2.0%	+13.5%	-4.7%	-0.9%	+11.2%
Cost of Revenue	$13.7B	$20.1B	$15.8B	$18.7B	$19.5B
Gross Profit	$20.9B	$19.1B	$21.6B	$18.3B	$21.7B
Gross Margin	60.3%	48.8%	57.9%	49.4%	52.8%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$2.7B	$2.7B	$2.8B	$132M	$157M
Operating Expenses	$3.8B	$3.9B	$4.0B	$1.3B	$1.3B
Operating Income	$17.0B	$14M	$17.7B	$17.0B	$20.4B
Operating Margin	49.2%	0.0%	47.2%	45.8%	49.5%
Interest Expense	$1.4B	$1.4B	$1.3B	$0	$0
Income Before Tax	$15.3B	$6.3B	$15.9B	$15.1B	$18.4B
Tax Expense	$1M	$24.1B	$1M	$1M	$605K
Net Income	$15.3B	$16.0B	$15.9B	$109M	$18.4B
Net Margin	44.3%	40.8%	42.4%	0.3%	44.6%
EPS (Diluted)	$5523.70	$5732.13	$5464.06	$5284.79	$6435.41
EBITDA	$22.5B	$23.7B	$24.1B	$17.0B	$27.8B
Shares Outstanding	3M	3M	3M	3M	3M

Line Item	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2	FY2026 Q4
Revenue	$19.0B	$20.2B	$19.5B	$21.1B	$18.4B	$20.5B	$24.1B	$17.1B
Cost of Revenue	$9.4B	$10.7B	$9.9B	$11.6B	$9.4B	$9.7B	$16.8B	$2.7B
Gross Profit	$9.6B	$9.5B	$9.6B	$9.4B	$8.9B	$10.8B	$7.3B	$14.4B
Gross Margin	50.4%	47.2%	49.3%	44.7%	48.6%	52.6%	30.3%	84.4%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$0	$0	$0	-$683M	$77M	$75M	$0	$0
Operating Expenses	$628M	$742M	$688M	-$683M	$684M	$655M	-$3.0B	$4.3B
Operating Income	$9.0B	$8.8B	$8.9B	$8.7B	$8.2B	$8.7B	$10.3B	$9.8B
Operating Margin	47.1%	43.5%	45.8%	41.4%	44.9%	42.5%	42.6%	57.4%
Interest Expense	$882M	$871M	$854M	$0	$936M	$0	$1.1B	$1.2B
Income Before Tax	$8.1B	$7.9B	$8.0B	$7.8B	$7.3B	$7.8B	$9.2B	$8.7B
Tax Expense	$605K	$605K	$605K	$605K	$0	$605K	$605K	$601K
Net Income	$8.1B	$7.9B	$8.0B	$7.8B	$7.3B	$9.1B	$9.2B	$9.1B
Net Margin	42.5%	39.3%	41.2%	37.2%	39.8%	44.5%	38.3%	53.4%
EPS (Diluted)	$2865.24	$2817.38	$2849.27	$2732.38	$5104.68	$3203.28	$3231.81	$3203.60
EBITDA	$11.9B	$12.2B	$12.4B	$12.2B	$11.8B	$92M	$14.0B	$13.8B
Shares Outstanding	3M	3M	3M	3M	1M	3M	18425	18114

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