Also trades as: 3291.T (JPX) · $vol 8M

$14.30

+0.00 (+0.00%)

OTC · Consumer Cyclical · Residential Construction · Tech Score Neutral · Power 49 · $4.0B mcap · 146M float · 0.0000% daily turnover

Revenue

$1.52T +4.0% ▲

5Y CAGR: +0.8%

Gross Profit

$270.2B +16.3% ▲

5Y CAGR: +1.7%

Operating Income

$96.2B +19.5% ▲

5Y CAGR: -4.5%

Net Income

$63.7B +25.7% ▲

5Y CAGR: -5.2%

EPS (Diluted)

$230.08 +27.0% ▲

5Y CAGR: -4.5%

EBITDA

$114.7B +15.9% ▲

5Y CAGR: -2.9%

View Full Income Statement

Line Item	FY2022	FY2023	FY2024	FY2025	FY2026
Revenue	$1.39T	$1.44T	$1.44T	$1.46T	$1.52T
YoY Growth	-4.8%	+3.8%	-0.0%	+1.4%	+4.0%
Cost of Revenue	$1.09T	$1.19T	$1.23T	$1.23T	$1.25T
Gross Profit	$295.9B	$251.2B	$209.6B	$232.4B	$270.2B
Gross Margin	21.3%	17.4%	14.6%	15.9%	17.8%
R&D Expenses	$545M	$571M	$0	$0	$0
SG&A Expenses	$130.5B	$142.3B	$150.5B	$153.4B	$174.1B
Operating Expenses	$142.6B	$148.8B	$150.4B	$151.9B	$174.1B
Operating Income	$153.3B	$102.3B	$59.2B	$80.5B	$96.2B
Operating Margin	11.1%	7.1%	4.1%	5.5%	6.3%
Interest Expense	$3.4B	$5.2B	$5.7B	$7.6B	$7.9B
Income Before Tax	$152.2B	$106.6B	$55.7B	$74.3B	$90.5B
Tax Expense	$48.3B	$30.8B	$19.5B	$25.2B	$28.5B
Net Income	$103.4B	$75.6B	$37.2B	$50.7B	$63.7B
Net Margin	7.5%	5.3%	2.6%	3.5%	4.2%
EPS (Diluted)	$358.49	$264.27	$132.57	$181.16	$230.08
EBITDA	$166.7B	$117.3B	$77.4B	$99.0B	$114.7B
Shares Outstanding	288M	286M	281M	280M	276M

Line Item	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2	FY2026 Q3	FY2026 Q4
Revenue	$327.5B	$359.6B	$362.8B	$409.7B	$2.3B	$364.1B	$372.0B	$455.0B
Cost of Revenue	$276.6B	$300.9B	$304.0B	$345.8B	$1.9B	$298.4B	$306.4B	$374.1B
Gross Profit	$51.0B	$58.7B	$58.7B	$64.0B	$401M	$65.7B	$65.6B	$81.0B
Gross Margin	15.6%	16.3%	16.2%	15.6%	17.7%	18.0%	17.6%	17.8%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$36.5B	$36.4B	$37.1B	$43.4B	$43.9B	$40.6B	$39.9B	$49.5B
Operating Expenses	$36.5B	$36.4B	$36.7B	$43.5B	$305M	$40.6B	$39.9B	$49.5B
Operating Income	$14.5B	$22.3B	$22.0B	$20.5B	$97M	$25.1B	$25.6B	$31.5B
Operating Margin	4.4%	6.2%	6.1%	5.0%	4.3%	6.9%	6.9%	6.9%
Interest Expense	$329M	$3.4B	$139M	$2.3B	$23M	$1.5B	$1.1B	$2.1B
Income Before Tax	$14.3B	$19.9B	$21.9B	$18.2B	$81M	$24.8B	$25.7B	$28.4B
Tax Expense	$4.6B	$6.6B	$8.0B	$6.1B	$29M	$7.8B	$8.2B	$8.3B
Net Income	$10.0B	$13.6B	$14.4B	$12.7B	$56M	$17.1B	$18.1B	$20.5B
Net Margin	3.1%	3.8%	4.0%	3.1%	2.5%	4.7%	4.9%	4.5%
EPS (Diluted)	$35.74	$48.62	$51.30	$45.50	$0.20	$62.03	$65.88	$73.50
EBITDA	$18.6B	$27.5B	$26.2B	$24.8B	$133M	$31.0B	$30.4B	$36.1B
Shares Outstanding	280M	280M	280M	278M	276M	276M	276M	276M

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