Also trades as: 8952.T (JPX) · $vol 13M

$769.20

+0.00 (+0.00%)

OTC · Real Estate · REIT - Office · Tech Score Neutral · Power 50 · $5.6B mcap · 6M float · 0.0006% daily turnover · Short 100% of daily vol

Revenue

$104.9B +24.8% ▲

5Y CAGR: +8.1%

Gross Profit

$41.6B -9.6% ▼

5Y CAGR: +2.1%

Operating Income

$40.7B -0.7% ▼

5Y CAGR: +3.7%

Net Income

$37.2B -0.8% ▼

5Y CAGR: +3.5%

EPS (Diluted)

$5227.50 -0.8% ▼

5Y CAGR: +2.9%

EBITDA

$53.1B -0.4% ▼

5Y CAGR: +2.5%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$71.8B	$74.1B	$76.0B	$84.0B	$104.9B
YoY Growth	+1.2%	+3.1%	+2.5%	+10.6%	+24.8%
Cost of Revenue	$33.1B	$34.9B	$40.2B	$38.0B	$63.3B
Gross Profit	$38.8B	$39.2B	$35.8B	$46.0B	$41.6B
Gross Margin	54.0%	52.9%	47.1%	54.8%	39.6%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$452M	$493M	$498M	$4.8B	$4.7B
Operating Expenses	$3.9B	$4.1B	$629M	$5.0B	-$11.6B
Operating Income	$34.9B	$35.1B	$35.1B	$41.0B	$40.7B
Operating Margin	48.5%	47.4%	46.2%	48.8%	38.8%
Interest Expense	$1.8B	$1.7B	$1.7B	$2.1B	$2.7B
Income Before Tax	$33.0B	$33.4B	$33.3B	$38.8B	$38.0B
Tax Expense	$559M	$612M	$23M	$1.4B	$784M
Net Income	$32.4B	$32.8B	$33.2B	$37.5B	$37.2B
Net Margin	45.1%	44.3%	43.7%	44.6%	35.5%
EPS (Diluted)	$4681.82	$4740.94	$4736.14	$5267.86	$5227.50
EBITDA	$47.7B	$47.8B	$47.5B	$53.3B	$53.1B
Shares Outstanding	1M	1M	1M	7M	7M

Line Item	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2
Revenue	$37.3B	$43.7B	$46.2B	$41.4B	$42.6B	$21.4B	$83.4B	$50.6B
Cost of Revenue	$20.9B	$26.3B	$27.8B	$18.6B	$21.5B	$10.8B	$52.5B	$37.5B
Gross Profit	$16.4B	$17.4B	$18.4B	$22.8B	$21.1B	$10.6B	$31.0B	$13.1B
Gross Margin	44.0%	39.8%	39.9%	55.1%	49.5%	49.5%	37.1%	25.9%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$1.5B	$133M	$116M	$2.5B	$196M	$4.6B	$82M	$299M
Operating Expenses	$1.7B	$200M	$261M	$2.5B	$451M	$222M	-$5.8B	-$6.0B
Operating Income	$18.0B	$17.0B	$18.0B	$20.3B	$20.6B	$10.4B	$30.3B	$19.0B
Operating Margin	48.4%	39.0%	39.0%	49.1%	48.5%	48.5%	36.3%	37.6%
Interest Expense	$0	$836M	$907M	$2.0B	$107M	$0	$10M	$1.7B
Income Before Tax	$17.3B	$16.2B	$17.1B	$19.3B	$19.5B	$19.7B	$18.3B	$19.0B
Tax Expense	$467M	$11M	$12M	$675M	$682M	$794M	-$21M	$323M
Net Income	$16.8B	$16.2B	$17.1B	$18.6B	$18.8B	$18.9B	$18.1B	$18.7B
Net Margin	45.0%	37.0%	36.9%	45.0%	44.2%	88.0%	21.6%	37.0%
EPS (Diluted)	$12121.62	$11667.00	$2402.73	$2619.51	$2648.18	$2651.49	$2576.01	$2631.58
EBITDA	$24.3B	$23.2B	$24.3B	$26.5B	$26.7B	$26.9B	$25.9B	$27.1B
Shares Outstanding	1M	1M	1M	1M	7M	7M	48092	44805

JREIF OTC