Also trades as: 8954.T (JPX) · $vol 8M

$650.00

+0.00 (+0.00%)

OTC · Real Estate · REIT - Office · Tech Score Buy · Power 71 · $3.6B mcap · 5M float · 0.0000% daily turnover · Short 100% of daily vol

Revenue

$59.5B +10.1% ▲

5Y CAGR: +4.7%

Gross Profit

$31.0B +22.0% ▲

5Y CAGR: +4.0%

Operating Income

$30.4B +15.2% ▲

5Y CAGR: +6.7%

Net Income

$26.9B +14.4% ▲

5Y CAGR: +6.7%

EPS (Diluted)

$4873.19 +14.5% ▲

5Y CAGR: +6.7%

EBITDA

$38.9B +21.0% ▲

5Y CAGR: +5.6%

View Full Income Statement

Line Item	FY2022	FY2023	FY2024	FY2025	FY2026
Revenue	$49.9B	$51.4B	$54.4B	$54.1B	$59.5B
YoY Growth	+5.6%	+3.0%	+5.9%	-0.6%	+10.1%
Cost of Revenue	$22.8B	$26.5B	$26.3B	$39.1B	$28.5B
Gross Profit	$27.0B	$24.8B	$28.1B	$25.4B	$31.0B
Gross Margin	54.2%	48.3%	51.7%	47.0%	52.1%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$3.2B	$3.2B	$182M	$179M	$199M
Operating Expenses	$3.6B	$3.6B	$6.5B	-$8.5B	$621M
Operating Income	$23.4B	$21.2B	$21.6B	$26.4B	$30.4B
Operating Margin	46.9%	41.3%	39.7%	48.8%	51.1%
Interest Expense	$1.7B	$1.6B	$1.7B	$2.9B	$0
Income Before Tax	$21.2B	$19.1B	$19.5B	$23.5B	$26.9B
Tax Expense	$37M	$26M	$28M	$34M	$32M
Net Income	$21.1B	$19.1B	$19.4B	$23.5B	$26.9B
Net Margin	42.4%	37.1%	35.7%	43.5%	45.2%
EPS (Diluted)	$3827.00	$3451.63	$3522.29	$4254.69	$4873.19
EBITDA	$31.1B	$28.7B	$35.4B	$32.1B	$38.9B
Shares Outstanding	6M	6M	6M	6M	6M

Line Item	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2
Revenue	$29.7B	$27.9B	$30.5B	$28.8B	$37.6B	$12.8B	$38.9B	$35.3B
Cost of Revenue	$16.6B	$15.3B	$21.1B	$13.1B	$24.3B	$6.5B	$19.7B	$23.5B
Gross Profit	$13.1B	$12.5B	$9.3B	$15.6B	$13.3B	$6.3B	$19.1B	$11.8B
Gross Margin	44.1%	45.0%	30.6%	54.4%	35.4%	49.0%	49.3%	33.4%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$44M	$44M	$44M	$95M	-$697M	$45M	$134M	$107M
Operating Expenses	$281M	$261M	$1.9B	$3.0B	$3.5B	$159M	-$8.7B	-$4.5B
Operating Income	$12.9B	$12.2B	$9.0B	$12.6B	$12.6B	$6.1B	$20.3B	$16.3B
Operating Margin	43.4%	43.8%	29.6%	43.9%	33.6%	47.7%	52.1%	46.1%
Interest Expense	$0	$1.1B	$1.1B	$0	$0	$474M	$1.6B	$1.9B
Income Before Tax	$11.8B	$11.2B	$7.9B	$11.6B	$11.5B	$5.5B	$18.0B	$14.5B
Tax Expense	$24M	$12M	$14M	$14M	$14M	$7M	$27M	$12M
Net Income	$11.8B	$11.1B	$7.9B	$11.5B	$11.5B	$5.5B	$18.0B	$14.4B
Net Margin	39.6%	40.0%	26.0%	40.1%	30.6%	43.0%	46.3%	40.9%
EPS (Diluted)	$2135.32	$2019.74	$1431.88	$2090.40	$2084.42	$997.74	$3256.95	$2617.55
EBITDA	$17.2B	$16.4B	$13.1B	$19.2B	$16.7B	$8.1B	$24.1B	$20.9B
Shares Outstanding	6M	6M	6M	6M	6M	6M	37530	35361

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