Max Co., Ltd.
TSE:6454.T
3635 (JPY) • At close October 18, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | |
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Omzet
| 22,588 | 21,306 | 22,412 | 21,720 | 21,200 | 20,436 | 21,917 | 21,627 | 20,336 | 19,519 | 18,918 | 18,358 | 17,163 | 17,340 | 16,649 | 15,466 | 14,574 | 17,297 | 17,489 | 17,636 | 17,249 | 17,844 | 18,067 | 17,351 | 16,856 | 17,860 | 17,353 | 17,095 | 15,830 | 17,730 | 16,875 | 16,598 | 15,764 | 17,301 | 16,772 | 16,615 | 15,822 | 17,221 | 16,448 | 15,943 | 15,338 | 17,626 | 16,506 | 15,782 | 14,877 | 15,652 | 14,391 | 14,151 | 13,376 | 15,323 | 14,935 | 14,604 | 13,126 | 14,961 | 13,664 | 13,785 | 12,052 | 12,995 | 11,868 | 11,866 | 11,591 | 13,495 | 14,717 | 16,400 |
Kosten van de omzet
| 11,504 | 11,860 | 12,115 | 11,903 | 11,222 | 11,670 | 12,037 | 12,679 | 11,801 | 11,402 | 10,813 | 10,411 | 9,943 | 10,057 | 9,526 | 8,778 | 8,343 | 9,989 | 10,130 | 10,310 | 10,115 | 10,761 | 10,802 | 10,543 | 10,281 | 10,877 | 10,735 | 10,478 | 9,593 | 10,716 | 10,270 | 9,998 | 9,401 | 10,511 | 10,410 | 10,254 | 9,908 | 10,842 | 10,217 | 9,783 | 9,422 | 11,142 | 10,593 | 9,875 | 9,212 | 9,710 | 8,959 | 8,705 | 8,066 | 9,463 | 9,537 | 8,867 | 7,852 | 9,132 | 8,444 | 8,515 | 7,460 | 8,242 | 7,687 | 7,730 | 7,542 | 9,009 | 9,202 | 10,422 |
Brutowinst
| 11,084 | 9,446 | 10,297 | 9,817 | 9,978 | 8,766 | 9,880 | 8,948 | 8,535 | 8,117 | 8,105 | 7,947 | 7,220 | 7,283 | 7,123 | 6,688 | 6,231 | 7,308 | 7,359 | 7,326 | 7,134 | 7,083 | 7,265 | 6,808 | 6,575 | 6,983 | 6,618 | 6,617 | 6,237 | 7,014 | 6,605 | 6,600 | 6,363 | 6,790 | 6,362 | 6,361 | 5,914 | 6,379 | 6,231 | 6,160 | 5,916 | 6,484 | 5,913 | 5,907 | 5,665 | 5,942 | 5,432 | 5,446 | 5,310 | 5,860 | 5,398 | 5,737 | 5,274 | 5,829 | 5,220 | 5,270 | 4,592 | 4,753 | 4,181 | 4,136 | 4,049 | 4,486 | 5,515 | 5,978 |
Brutowinstmarge
| 0.491 | 0.443 | 0.459 | 0.452 | 0.471 | 0.429 | 0.451 | 0.414 | 0.42 | 0.416 | 0.428 | 0.433 | 0.421 | 0.42 | 0.428 | 0.432 | 0.428 | 0.423 | 0.421 | 0.415 | 0.414 | 0.397 | 0.402 | 0.392 | 0.39 | 0.391 | 0.381 | 0.387 | 0.394 | 0.396 | 0.391 | 0.398 | 0.404 | 0.392 | 0.379 | 0.383 | 0.374 | 0.37 | 0.379 | 0.386 | 0.386 | 0.368 | 0.358 | 0.374 | 0.381 | 0.38 | 0.377 | 0.385 | 0.397 | 0.382 | 0.361 | 0.393 | 0.402 | 0.39 | 0.382 | 0.382 | 0.381 | 0.366 | 0.352 | 0.349 | 0.349 | 0.332 | 0.375 | 0.365 |
Onderzoek- en ontwikkelingskosten
| 1,089 | 1,046 | 1,162 | 1,112 | 1,025 | 1,016 | 955 | 962 | 858 | 3,404 | 806 | 849 | 754 | 3,130 | 0 | 0 | 0 | 3,076 | 0 | 0 | 0 | 2,928 | 0 | 0 | 0 | 2,807 | 0 | 0 | 0 | 2,979 | 0 | 0 | 0 | 2,515 | 0 | 0 | 0 | 2,440 | 0 | 0 | 0 | 2,537 | 0 | 0 | 0 | 2,446 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 5,471 | 3,164 | 835 | 820 | 791 | 3,902 | 1,108 | 1,456 | 1,269 | 4,370 | 1,150 | 942 | 908 | 4,211 | 660 | 633 | 578 | 4,595 | 570 | 582 | 573 | 4,155 | 588 | 569 | 553 | 4,157 | 558 | 529 | 507 | 4,248 | 510 | 484 | 482 | 4,059 | 502 | 479 | 464 | 3,902 | 471 | 467 | 459 | 3,923 | 512 | 460 | 435 | 3,804 | 439 | 405 | 390 | 0 | 98 | 814 | 677 | 0 | 683 | 575 | 570 | 0 | 551 | 469 | 456 | 0 | 513 | 789 |
Verkoop- en marketingkosten
| 1,308 | 3,561 | 466 | 326 | 323 | 1,231 | 367 | 348 | 333 | 1,564 | 461 | 258 | 223 | 1,011 | 333 | 293 | 199 | 1,041 | 382 | 510 | 320 | 967 | 339 | 365 | 286 | 923 | 356 | 345 | 288 | 917 | 324 | 352 | 269 | 942 | 371 | 346 | 143 | 893 | 468 | 343 | 278 | 1,008 | 377 | 369 | 311 | 838 | 318 | 275 | 255 | 0 | 331 | 370 | 252 | 0 | 371 | 386 | 267 | 0 | 264 | 337 | 230 | 0 | 411 | 500 |
Verkoop-, algemene en administratieve kosten
| 6,779 | 6,725 | 1,301 | 1,146 | 1,114 | 5,133 | 1,475 | 1,804 | 1,602 | 5,934 | 1,611 | 1,200 | 1,131 | 5,222 | 993 | 926 | 777 | 5,636 | 952 | 1,092 | 893 | 5,122 | 927 | 934 | 839 | 5,080 | 914 | 874 | 795 | 5,165 | 834 | 836 | 751 | 5,001 | 873 | 825 | 607 | 4,795 | 939 | 810 | 737 | 4,931 | 889 | 829 | 746 | 4,642 | 757 | 680 | 645 | 0 | 429 | 1,184 | 929 | 0 | 1,054 | 961 | 837 | 0 | 815 | 806 | 686 | 0 | 924 | 1,289 |
Overige kosten
| 317 | -1 | 63 | 21 | 14 | 21 | 45 | 24 | 36 | 34 | 59 | 29 | 34 | 3 | 40 | 40 | 15 | 15 | 18 | 2 | 14 | -33 | 36 | 23 | 12 | 35 | 35 | 31 | 15 | 14 | 27 | 11 | 36 | 2 | 41 | 18 | 4 | 15 | 4 | 13 | 1 | -4 | 7 | -7 | 4 | 26 | 14 | 4 | 3 | -98 | 36 | 22 | 69 | -18 | 49 | 26 | 96 | 28 | 57 | 20 | 90 | 40 | 80 | 25 |
Bedrijfskosten
| 7,096 | 6,725 | 7,069 | 6,675 | 6,465 | 6,438 | 6,721 | 6,705 | 6,339 | 6,303 | 6,234 | 5,927 | 5,425 | 5,443 | 5,285 | 5,124 | 4,787 | 5,831 | 5,321 | 5,239 | 5,150 | 5,402 | 5,229 | 5,030 | 4,919 | 5,244 | 5,094 | 5,044 | 4,932 | 5,326 | 5,039 | 4,983 | 4,911 | 5,146 | 4,992 | 4,806 | 4,599 | 5,034 | 4,921 | 4,831 | 4,609 | 5,106 | 4,900 | 4,690 | 4,689 | 4,819 | 4,563 | 4,382 | 4,340 | 9,860 | 2,334 | 3,077 | 2,788 | 8,999 | 2,824 | 2,765 | 2,568 | 8,263 | 2,581 | 2,498 | 2,481 | 9,486 | 2,564 | 2,931 |
Bedrijfsresultaat
| 3,988 | 2,721 | 3,230 | 3,139 | 3,510 | 2,331 | 3,159 | 2,245 | 2,191 | 1,815 | 1,873 | 2,019 | 1,791 | 1,843 | 1,838 | 1,565 | 1,439 | 1,480 | 2,041 | 2,086 | 1,979 | 1,685 | 2,036 | 1,779 | 1,650 | 1,742 | 1,523 | 1,572 | 1,302 | 1,692 | 1,566 | 1,618 | 1,447 | 1,647 | 1,371 | 1,555 | 1,310 | 1,348 | 1,311 | 1,328 | 1,303 | 1,383 | 1,013 | 1,216 | 971 | 1,129 | 869 | 1,063 | 965 | -4,001 | 3,064 | 2,660 | 2,486 | -3,170 | 2,396 | 2,505 | 2,024 | -3,510 | 1,600 | 1,638 | 1,568 | -5,000 | 2,951 | 3,047 |
Bedrijfsresultaat ratio
| 0.177 | 0.128 | 0.144 | 0.145 | 0.166 | 0.114 | 0.144 | 0.104 | 0.108 | 0.093 | 0.099 | 0.11 | 0.104 | 0.106 | 0.11 | 0.101 | 0.099 | 0.086 | 0.117 | 0.118 | 0.115 | 0.094 | 0.113 | 0.103 | 0.098 | 0.098 | 0.088 | 0.092 | 0.082 | 0.095 | 0.093 | 0.097 | 0.092 | 0.095 | 0.082 | 0.094 | 0.083 | 0.078 | 0.08 | 0.083 | 0.085 | 0.078 | 0.061 | 0.077 | 0.065 | 0.072 | 0.06 | 0.075 | 0.072 | -0.261 | 0.205 | 0.182 | 0.189 | -0.212 | 0.175 | 0.182 | 0.168 | -0.27 | 0.135 | 0.138 | 0.135 | -0.371 | 0.201 | 0.186 |
Totaal overige inkomsten en kosten netto
| 781 | 494 | -237 | 164 | 677 | -209 | -677 | 399 | 859 | 511 | 251 | -27 | 11 | 447 | -99 | -74 | 72 | -96 | 41 | -101 | 2 | -222 | -78 | 136 | 137 | -262 | 65 | 69 | 60 | -253 | 575 | -70 | -226 | -250 | 42 | -30 | 65 | -471 | 403 | 201 | -49 | -176 | 12 | -77 | 183 | 380 | 448 | -45 | -638 | 5,894 | -2,573 | -1,606 | -1,489 | 4,012 | -1,444 | -2,575 | -972 | 4,110 | -1,087 | -1,457 | -1,174 | 5,283 | -2,120 | -1,947 |
Inkomen voor belasting
| 4,769 | 3,215 | 2,993 | 3,303 | 4,188 | 2,122 | 2,482 | 2,644 | 3,052 | 2,327 | 2,125 | 1,991 | 1,806 | 2,288 | 1,738 | 1,490 | 1,516 | 1,381 | 2,080 | 1,986 | 1,985 | 1,460 | 1,957 | 1,915 | 1,792 | 1,476 | 1,590 | 1,641 | 1,365 | 1,435 | 2,142 | 1,547 | 1,225 | 1,393 | 1,412 | 1,525 | 1,380 | 875 | 1,713 | 1,529 | 1,258 | 1,202 | 1,024 | 1,140 | 1,159 | 1,504 | 1,317 | 1,019 | 331 | 1,893 | 491 | 1,054 | 997 | 842 | 952 | -70 | 1,052 | 600 | 513 | 181 | 394 | 283 | 831 | 1,100 |
Inkomen voor belasting ratio
| 0.211 | 0.151 | 0.134 | 0.152 | 0.198 | 0.104 | 0.113 | 0.122 | 0.15 | 0.119 | 0.112 | 0.108 | 0.105 | 0.132 | 0.104 | 0.096 | 0.104 | 0.08 | 0.119 | 0.113 | 0.115 | 0.082 | 0.108 | 0.11 | 0.106 | 0.083 | 0.092 | 0.096 | 0.086 | 0.081 | 0.127 | 0.093 | 0.078 | 0.081 | 0.084 | 0.092 | 0.087 | 0.051 | 0.104 | 0.096 | 0.082 | 0.068 | 0.062 | 0.072 | 0.078 | 0.096 | 0.092 | 0.072 | 0.025 | 0.124 | 0.033 | 0.072 | 0.076 | 0.056 | 0.07 | -0.005 | 0.087 | 0.046 | 0.043 | 0.015 | 0.034 | 0.021 | 0.056 | 0.067 |
Belastingkosten
| 1,430 | 684 | 589 | 635 | 1,268 | 373 | 739 | 733 | 830 | 575 | 620 | 485 | 484 | 638 | 505 | 322 | 422 | 250 | 559 | 549 | 562 | 377 | 579 | 562 | 537 | 192 | 512 | 454 | 261 | 389 | 628 | 455 | 146 | 735 | 460 | 536 | 454 | 673 | 597 | 411 | 465 | 505 | 335 | 347 | 518 | 572 | 516 | 439 | 118 | 642 | 599 | 405 | 404 | 501 | 348 | -29 | 275 | 231 | 233 | 101 | -9 | 57 | 215 | 336 |
Nettowinst
| 3,340 | 2,446 | 2,402 | 2,669 | 2,918 | 1,748 | 1,742 | 1,909 | 2,220 | 1,752 | 1,505 | 1,510 | 1,323 | 1,656 | 1,232 | 1,169 | 1,096 | 1,131 | 1,521 | 1,437 | 1,421 | 1,083 | 1,376 | 1,351 | 1,254 | 1,285 | 1,079 | 1,186 | 1,104 | 1,043 | 1,512 | 1,093 | 1,078 | 656 | 950 | 983 | 923 | 198 | 1,112 | 1,119 | 793 | 694 | 687 | 793 | 635 | 930 | 796 | 570 | 194 | 1,236 | -124 | 642 | 578 | 308 | 606 | -57 | 776 | 368 | 278 | 78 | 400 | 223 | 612 | 758 |
Nettowinstmarge
| 0.148 | 0.115 | 0.107 | 0.123 | 0.138 | 0.086 | 0.079 | 0.088 | 0.109 | 0.09 | 0.08 | 0.082 | 0.077 | 0.096 | 0.074 | 0.076 | 0.075 | 0.065 | 0.087 | 0.081 | 0.082 | 0.061 | 0.076 | 0.078 | 0.074 | 0.072 | 0.062 | 0.069 | 0.07 | 0.059 | 0.09 | 0.066 | 0.068 | 0.038 | 0.057 | 0.059 | 0.058 | 0.011 | 0.068 | 0.07 | 0.052 | 0.039 | 0.042 | 0.05 | 0.043 | 0.059 | 0.055 | 0.04 | 0.015 | 0.081 | -0.008 | 0.044 | 0.044 | 0.021 | 0.044 | -0.004 | 0.064 | 0.028 | 0.023 | 0.007 | 0.035 | 0.017 | 0.042 | 0.046 |
WPA (Winst Per Aandeel)
| 71.8 | 53.53 | 51.38 | 56.78 | 61.69 | 36.95 | 36.83 | 40.36 | 46.93 | 37.04 | 31.82 | 31.81 | 27.73 | 34.71 | 25.83 | 23.9 | 22.42 | 23.13 | 31.1 | 29.38 | 29.07 | 22.14 | 28.13 | 27.42 | 25.47 | 26.08 | 21.9 | 24.07 | 22.41 | 21.17 | 30.69 | 22.18 | 21.88 | 13.31 | 19.28 | 19.94 | 18.72 | 4.02 | 22.56 | 22.7 | 16.1 | 14.08 | 13.94 | 15.97 | 12.79 | 18.72 | 16.03 | 11.31 | 3.86 | 24.52 | -2.46 | 12.73 | 11.47 | 6.1 | 12 | -1.13 | 15.39 | 7.29 | 5.51 | 1.55 | 7.93 | 4.42 | 11.89 | 14.72 |
Verwaterde WPA
| 71.8 | 53.53 | 51.38 | 56.78 | 61.69 | 36.95 | 36.83 | 40.36 | 46.93 | 37.03 | 31.82 | 31.81 | 27.73 | 34.71 | 25.83 | 23.9 | 22.42 | 23.13 | 31.1 | 29.38 | 29.07 | 22.14 | 28.13 | 27.42 | 25.47 | 26.08 | 21.9 | 24.07 | 22.41 | 21.17 | 30.69 | 22.18 | 21.88 | 13.31 | 19.28 | 19.94 | 18.72 | 4.02 | 22.56 | 22.7 | 16.1 | 14.08 | 13.94 | 15.97 | 12.79 | 18.72 | 16.03 | 11.31 | 3.86 | 24.52 | -2.46 | 12.73 | 11.47 | 6.1 | 12 | -1.13 | 15.39 | 7.29 | 5.51 | 1.55 | 7.93 | 4.42 | 11.89 | 14.72 |
EBITDA
| 4,776 | 3,516 | 3,788 | 4,009 | 4,953 | 3,077 | 3,293 | 3,386 | 3,816 | 3,083 | 2,890 | 2,714 | 2,463 | 2,838 | 2,375 | 2,085 | 2,092 | 1,936 | 2,822 | 2,610 | 2,542 | 2,260 | 2,538 | 2,508 | 2,377 | 2,101 | 2,177 | 2,205 | 1,930 | 2,119 | 2,698 | 2,086 | 1,766 | 1,986 | 2,072 | 2,001 | 1,930 | 1,932 | 2,293 | 2,067 | 1,765 | 1,856 | 1,790 | 1,589 | 1,592 | 1,943 | 1,700 | 1,501 | 1,277 | -3,200 | 3,645 | 3,042 | 2,984 | -2,656 | 2,923 | 3,037 | 2,478 | -2,817 | 2,336 | 2,188 | 2,213 | -4,024 | 3,380 | 2,929 |
EBITDA ratio
| 0.211 | 0.165 | 0.169 | 0.185 | 0.234 | 0.151 | 0.15 | 0.157 | 0.188 | 0.158 | 0.153 | 0.148 | 0.144 | 0.164 | 0.143 | 0.135 | 0.144 | 0.112 | 0.161 | 0.148 | 0.147 | 0.127 | 0.14 | 0.145 | 0.141 | 0.118 | 0.125 | 0.129 | 0.122 | 0.12 | 0.16 | 0.126 | 0.112 | 0.115 | 0.124 | 0.12 | 0.122 | 0.112 | 0.139 | 0.13 | 0.115 | 0.105 | 0.108 | 0.101 | 0.107 | 0.124 | 0.118 | 0.106 | 0.095 | -0.209 | 0.244 | 0.208 | 0.227 | -0.178 | 0.214 | 0.22 | 0.206 | -0.217 | 0.197 | 0.184 | 0.191 | -0.298 | 0.23 | 0.179 |