Also trades as: 3182.T (JPX) · $vol 1M

$7.47

+0.00 (+0.00%)

OTC · Consumer Cyclical · Specialty Retail · Tech Score Sell · Power 51 · $259.5M mcap · 23M float · 0.0003% daily turnover · Short 100% of daily vol

Revenue

$253.0B -1.2% ▼

5Y CAGR: +20.4%

Gross Profit

$74.4B -1.1% ▼

5Y CAGR: +176.8%

Operating Income

$7.4B +7.6% ▲

5Y CAGR: -0.2%

Net Income

$4.6B +25.2% ▲

5Y CAGR: -2.0%

EPS (Diluted)

$131.02 +27.0% ▲

5Y CAGR: -0.4%

EBITDA

$13.0B -2.0% ▼

5Y CAGR: +7.9%

View Full Income Statement

Line Item	FY2022	FY2023	FY2024	FY2025	FY2026
Revenue	$932M	$115.2B	$148.4B	$256.0B	$253.0B
YoY Growth	-99.1%	+12255.2%	+28.9%	+72.5%	-1.2%
Cost of Revenue	$484M	$450M	$86.5B	$180.8B	$178.6B
Gross Profit	$448M	$417M	$61.9B	$75.2B	$74.4B
Gross Margin	48.1%	0.4%	41.7%	29.4%	29.4%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$412M	$392M	$56.6B	$68.3B	$67.0B
Operating Expenses	$50.4B	$392M	$56.7B	$68.3B	$67.0B
Operating Income	$4.2B	$3.3B	$5.1B	$6.9B	$7.4B
Operating Margin	447.4%	2.9%	3.5%	2.7%	2.9%
Interest Expense	$93M	$125M	$236M	$766M	$615M
Income Before Tax	$4.4B	$2.7B	$6.4B	$6.6B	$7.5B
Tax Expense	$1.7B	$1.2B	$2.8B	$3.1B	$2.8B
Net Income	$2.7B	$1.8B	$4.1B	$3.6B	$4.6B
Net Margin	292.5%	1.6%	2.8%	1.4%	1.8%
EPS (Diluted)	$74.60	$49.45	$112.70	$103.13	$131.02
EBITDA	$6.2B	$5.6B	$9.8B	$13.3B	$13.0B
Shares Outstanding	37M	37M	37M	35M	35M

Line Item	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2	FY2026 Q3	FY2026 Q4
Revenue	$63.2B	$62.5B	$67.9B	$62.4B	$66.4B	$66.3B	$62.9B	$57.1B
Cost of Revenue	$44.6B	$43.8B	$47.9B	$44.5B	$47.1B	$47.4B	$43.8B	$40.2B
Gross Profit	$18.7B	$18.6B	$20.0B	$17.9B	$19.3B	$19.0B	$19.1B	$16.9B
Gross Margin	29.5%	29.8%	29.4%	28.7%	29.1%	28.6%	30.3%	29.6%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$17.4B	$16.6B	$17.4B	$17.0B	$17.5B	$17.8B	$16.4B	$15.3B
Operating Expenses	$17.4B	$16.6B	$17.4B	$17.0B	$17.5B	$17.8B	$16.4B	$15.3B
Operating Income	$1.2B	$2.1B	$2.6B	$953M	$1.8B	$1.2B	$2.7B	$1.6B
Operating Margin	2.0%	3.3%	3.9%	1.5%	2.8%	1.8%	4.3%	2.8%
Interest Expense	$159M	$146M	$201M	$17M	$206M	$153M	$125M	$125M
Income Before Tax	$968M	$3.1B	$2.2B	$308M	$1.7B	$1.0B	$4.9B	-$146M
Tax Expense	$617M	$1.0B	$1.0B	$424M	$802M	$802M	$1.5B	-$251M
Net Income	$352M	$2.1B	$1.1B	$102M	$750M	$180M	$3.4B	$158M
Net Margin	0.6%	3.3%	1.7%	0.2%	1.1%	0.3%	5.5%	0.3%
EPS (Diluted)	$9.68	$58.24	$32.94	$2.94	$21.59	$4.73	$98.82	$4.55
EBITDA	$2.0B	$3.5B	$3.4B	$2.4B	$3.3B	$2.8B	$4.0B	$2.9B
Shares Outstanding	36M	35M	35M	35M	35M	38M	35M	35M

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