Also trades as: 5449.T (JPX) · $vol 1M

$15.81

+0.00 (+0.00%)

OTC · Basic Materials · Steel · Tech Score Sell · Power 41 · $473.0M mcap · 9M float · 0.0000% daily turnover · Short 100% of daily vol

Revenue

$95.7B -17.8% ▼

5Y CAGR: +4.6%

Gross Profit

$7.7B -41.3% ▼

5Y CAGR: -1.1%

Operating Income

-$346M -106.5% ▼

Net Income

-$21.2B -756.4% ▼

EPS (Diluted)

$-704.63 -949.8% ▼

EBITDA

$4.4B -58.4% ▼

5Y CAGR: -2.8%

View Full Income Statement

Line Item	FY2022	FY2023	FY2024	FY2025	FY2026
Revenue	$104.5B	$117.1B	$117.1B	$116.4B	$95.7B
YoY Growth	+36.4%	+12.1%	-0.0%	-0.6%	-17.8%
Cost of Revenue	$94.2B	$104.6B	$103.0B	$103.4B	$88.0B
Gross Profit	$10.3B	$12.5B	$14.1B	$13.1B	$7.7B
Gross Margin	9.9%	10.7%	12.0%	11.2%	8.0%
R&D Expenses	$5M	$7M	$0	$0	$0
SG&A Expenses	$6.3B	$6.5B	$7.0B	$3.6B	$7.9B
Operating Expenses	$6.4B	$6.6B	$7.1B	$7.7B	$8.0B
Operating Income	$3.9B	$5.9B	$7.0B	$5.3B	-$346M
Operating Margin	3.7%	5.1%	6.0%	4.6%	-0.4%
Interest Expense	$234M	$482M	$1.1B	$325M	$275M
Income Before Tax	$3.9B	$5.0B	$5.7B	$5.3B	-$20.1B
Tax Expense	$1.2B	$2.4B	$2.5B	$2.1B	$1.0B
Net Income	$2.6B	$2.9B	$3.1B	$3.2B	-$21.2B
Net Margin	2.5%	2.5%	2.7%	2.8%	-22.1%
EPS (Diluted)	$65.96	$74.59	$80.19	$82.92	$-704.63
EBITDA	$8.0B	$10.2B	$11.2B	$10.5B	$4.4B
Shares Outstanding	39M	39M	39M	39M	30M

Line Item	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2	FY2026 Q3	FY2026 Q4
Revenue	$31.6B	$28.3B	$28.2B	$28.3B	$179M	$23.2B	$23.3B	$23.3B
Cost of Revenue	$27.4B	$26.3B	$25.2B	$24.4B	$167M	$21.0B	$21.5B	$21.4B
Gross Profit	$4.2B	$2.0B	$3.0B	$3.8B	$12M	$2.2B	$1.8B	$2.0B
Gross Margin	13.3%	7.1%	10.6%	13.6%	6.5%	9.5%	7.6%	8.5%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$2.0B	$1.8B	$2.0B	$1.9B	$2.1B	$1.9B	$1.8B	$2.0B
Operating Expenses	$2.0B	$1.8B	$2.0B	$1.9B	$15M	$1.9B	$1.9B	$2.0B
Operating Income	$2.2B	$222M	$967M	$1.9B	-$3M	$288M	-$101M	-$31M
Operating Margin	6.8%	0.8%	3.4%	6.9%	-1.9%	1.2%	-0.4%	-0.1%
Interest Expense	$74M	$76M	$43M	$91M	$555K	$55M	$58M	$82M
Income Before Tax	$3.5B	-$1.6B	$2.1B	$1.3B	-$11M	$266M	$960M	-$19.7B
Tax Expense	$1.2B	-$469M	$1.1B	$272M	-$742K	$346M	$570M	$234M
Net Income	$2.3B	-$1.2B	$1.0B	$1.0B	-$1.5B	-$67M	$385M	-$20.0B
Net Margin	7.3%	-4.1%	3.6%	3.7%	-830.4%	-0.3%	1.7%	-85.7%
EPS (Diluted)	$59.53	$-29.78	$26.29	$26.88	$-49.66	$-2.20	$12.88	$-664.68
EBITDA	$3.3B	-$344M	$2.1B	$2.6B	-$478M	$1.5B	$2.2B	$1.1B
Shares Outstanding	39M	39M	39M	39M	30M	30M	30M	30M

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