Also trades as: 2702.T (JPX) · $vol 33M

$47.86

+0.00 (+0.00%)

OTC · Consumer Cyclical · Restaurants · Tech Score Neutral · Power 54 · $6.4B mcap · 85M float · 0.0000% daily turnover · Short 100% of daily vol

Revenue

$417.0B +2.8% ▲

5Y CAGR: +7.7%

Gross Profit

$86.6B +7.0% ▲

5Y CAGR: +8.3%

Operating Income

$53.2B +10.8% ▲

5Y CAGR: +11.2%

Net Income

$33.9B +6.2% ▲

5Y CAGR: +11.0%

EPS (Diluted)

$255.26 +6.2% ▲

5Y CAGR: +10.9%

EBITDA

$68.7B +6.8% ▲

5Y CAGR: +10.0%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$317.7B	$352.3B	$382.0B	$405.5B	$417.0B
YoY Growth	+10.2%	+10.9%	+8.4%	+6.1%	+2.8%
Cost of Revenue	$254.3B	$288.0B	$309.7B	$324.5B	$330.3B
Gross Profit	$63.4B	$64.3B	$72.3B	$81.0B	$86.6B
Gross Margin	20.0%	18.3%	18.9%	20.0%	20.8%
R&D Expenses	$230M	$207M	$197M	$0	$0
SG&A Expenses	$28.9B	$30.5B	$28.0B	$29.3B	$33.4B
Operating Expenses	$28.9B	$30.5B	$31.4B	$33.0B	$33.4B
Operating Income	$34.5B	$33.8B	$40.9B	$48.0B	$53.2B
Operating Margin	10.9%	9.6%	10.7%	11.8%	12.8%
Interest Expense	$9M	$5M	$8M	$9M	$8M
Income Before Tax	$32.7B	$31.2B	$38.8B	$47.2B	$50.4B
Tax Expense	$8.8B	$11.2B	$13.6B	$15.3B	$16.5B
Net Income	$23.9B	$19.9B	$25.2B	$32.0B	$33.9B
Net Margin	7.5%	5.7%	6.6%	7.9%	8.1%
EPS (Diluted)	$180.10	$149.96	$189.26	$240.39	$255.26
EBITDA	$47.0B	$45.1B	$54.5B	$64.3B	$68.7B
Shares Outstanding	133M	133M	133M	133M	133M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$102.6B	$101.9B	$101.2B	$102.1B	$110.6B	$103.1B	$104.6B	$99.4B
Cost of Revenue	$81.2B	$82.6B	$80.9B	$79.9B	$85.6B	$83.9B	$79.8B	$77.8B
Gross Profit	$21.4B	$19.3B	$20.3B	$22.2B	$24.9B	$19.5B	$24.8B	$21.6B
Gross Margin	20.8%	18.9%	20.0%	21.8%	22.6%	18.9%	23.7%	21.7%
R&D Expenses	$0	$233M	$0	$0	$0	$0	$0	$0
SG&A Expenses	$8.0B	$4.7B	$8.3B	$7.9B	$8.0B	$9.1B	$8.0B	$8.1B
Operating Expenses	$8.0B	$8.4B	$8.3B	$7.9B	$8.0B	$9.1B	$8.0B	$8.1B
Operating Income	$13.4B	$10.9B	$11.9B	$14.3B	$16.9B	$10.4B	$16.7B	$13.5B
Operating Margin	13.1%	10.7%	11.8%	14.0%	15.3%	10.1%	16.0%	13.5%
Interest Expense	$0	$0	$0	$0	$2M	$2M	$1M	$993K
Income Before Tax	$14.4B	$9.3B	$11.7B	$14.0B	$16.0B	$8.9B	$16.9B	$13.2B
Tax Expense	$5.0B	$1.6B	$4.1B	$4.9B	$5.7B	$1.9B	$5.8B	$4.7B
Net Income	$9.4B	$7.7B	$7.6B	$9.2B	$10.3B	$6.9B	$11.1B	$8.6B
Net Margin	9.1%	7.6%	7.5%	9.0%	9.4%	6.7%	10.6%	8.6%
EPS (Diluted)	$70.39	$57.98	$57.32	$69.01	$78.00	$52.07	$83.09	$64.58
EBITDA	$17.3B	$15.2B	$16.5B	$18.9B	$20.5B	$12.8B	$21.5B	$18.3B
Shares Outstanding	133M	133M	133M	133M	133M	133M	133M	133M

MDNDF OTC