Max Co., Ltd. (6454.T) - Income Statement

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6454.T
Financials

3635 (JPY) • At close October 17, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	86,638	84,316	73,958	64,029	69,671	70,118	68,138	66,967	66,510	64,950	64,791	57,570	57,988	54,463	48,321	59,301	65,537	65,101	59,472	55,039
Cost of Revenue Numbers are in millions	47,989	48,187	42,569	36,704	40,544	42,387	41,683	40,385	41,083	40,264	40,822	35,440	35,719	33,552	31,202	37,804	40,510	40,441	36,601	33,264
Gross Profit Numbers are in millions	38,649	36,129	31,389	27,325	29,127	27,731	26,455	26,582	25,427	24,686	23,969	22,130	22,269	20,911	17,119	21,497	25,027	24,660	22,871	21,775
Gross Profit Ratio Numbers are in millions	0.446	0.428	0.424	0.427	0.418	0.395	0.388	0.397	0.382	0.38	0.37	0.384	0.384	0.384	0.354	0.363	0.382	0.379	0.385	0.396
Reseach & Development Expenses Numbers are in millions	4,345	3,791	3,404	3,130	3,076	2,928	2,870	2,979	2,515	2,440	2,537	2,446	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	16,842	18,958	17,275	16,156	16,777	16,161	13,311	13,334	13,146	15,289	15,254	14,516	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	4,803	6,112	5,506	3,707	3,978	3,667	3,506	3,338	3,247	3,379	3,472	2,920	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	21,645	25,070	22,781	19,863	20,755	19,828	16,817	16,672	16,393	18,668	18,726	17,436	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-58	126	156	98	49	38	116	88	65	33	-12	47	29	153	225	255	189	209	172	137
Operating Expenses Numbers are in millions	26,048	26,203	23,889	20,639	21,541	20,580	20,314	20,259	19,543	19,395	19,385	18,104	18,059	16,756	15,534	17,053	18,175	17,794	17,488	16,753
Operating Income Numbers are in millions	12,601	9,926	7,498	6,685	7,586	7,150	6,139	6,323	5,883	5,290	4,583	4,026	4,209	4,155	1,585	4,444	6,852	6,866	5,383	5,022
Operating Income Ratio Numbers are in millions	0.145	0.118	0.101	0.104	0.109	0.102	0.09	0.094	0.088	0.081	0.071	0.07	0.073	0.076	0.033	0.075	0.105	0.105	0.091	0.091
Total Other Income Expenses Net Numbers are in millions	1,098	373	749	346	-147	-2	-68	26	-173	84	-58	145	226	-1,379	104	-777	-117	862	459	235
Income Before Tax Numbers are in millions	13,699	10,300	8,249	7,032	7,432	7,124	6,072	6,349	5,710	5,375	4,525	4,171	4,435	2,776	1,689	3,667	6,735	7,728	5,842	5,257
Income Before Tax Ratio Numbers are in millions	0.158	0.122	0.112	0.11	0.107	0.102	0.089	0.095	0.086	0.083	0.07	0.072	0.076	0.051	0.035	0.062	0.103	0.119	0.098	0.096
Income Tax Expense Numbers are in millions	3,262	2,675	2,164	1,887	1,920	2,055	1,419	1,618	2,185	2,146	1,705	1,645	2,050	1,095	557	1,077	2,714	3,248	2,272	2,121
Net Income Numbers are in millions	10,435	7,619	6,090	5,153	5,510	5,064	4,654	4,726	3,512	3,222	2,809	2,490	2,332	1,633	1,125	2,575	4,013	4,472	3,565	3,130
Net Income Ratio Numbers are in millions	0.12	0.09	0.082	0.08	0.079	0.072	0.068	0.071	0.053	0.05	0.043	0.043	0.04	0.03	0.023	0.043	0.061	0.069	0.06	0.057
EPS Numbers are in millions	222.55	161.07	128.38	105.8	112.66	102.91	94.46	95.93	71.27	65.36	56.88	49.41	46.26	32.4	22.31	51.05	78.11	86.86	67.83	59.47
EPS Diluted Numbers are in millions	222.55	161.07	128.38	105.8	112.66	102.91	94.46	95.93	71.27	65.36	56.88	49.41	46.26	32.4	22.31	51.05	78.11	86.86	67.83	59.47
EBITDA Numbers are in millions	15,655	13,572	11,150	9,390	9,910	9,683	8,413	8,669	7,989	8,057	6,827	6,421	6,471	6,183	4,213	7,234	9,374	9,606	7,864	7,236
EBITDA Ratio Numbers are in millions	0.181	0.161	0.151	0.147	0.142	0.138	0.123	0.129	0.12	0.124	0.105	0.112	0.112	0.114	0.087	0.122	0.143	0.148	0.132	0.131

Max Co., Ltd.

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