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

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6454.T
Financials

3635 (JPY) • At close October 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Max Co., Ltd.

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