Maxell, Ltd.

TSE:6810.T

1761 (JPY) • At close September 19, 2024
Overview | Financials

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

20232022202120202019201820172016201520142013201220092008200720062005
Revenue 129,139132,776138,215139,055145,041150,584148,198135,116156,216156,033148,481109,234139,841172,652209,359116,338112,222
Cost of Revenue 95,859102,678103,613108,992117,710119,417113,870104,871123,023124,310115,67187,215108,017131,893147,86589,42983,827
Gross Profit 33,28030,09834,60230,06327,33131,16734,32830,24533,19331,72332,81022,01931,82440,75961,49426,90928,395
Gross Profit Ratio 0.2580.2270.250.2160.1880.2070.2320.2240.2120.2030.2210.2020.2280.2360.2940.2310.253
Reseach & Development Expenses 5,4806,3976,3797,9348,8649,72910,5929,8508,7779,4728,155000000
General & Administrative Expenses 6,2167,2756,7497,5347,3717,2867,5077,1118,8198,6877,8376,4538,67111,45115,83800
Selling & Marketing Expenses 9901,0601,1851,4861,2781,2941,1151,1811,2261,1921,2331,2692,0706,2739,15100
SG&A 19,4498,3357,9349,0208,6498,5808,6228,29210,0459,8799,0707,72210,74117,72424,98900
Other Expenses -268239158-49-24256-201-182-20629212-305610634-779-217-228
Operating Expenses 25,19724,46025,27026,25727,46825,74325,48022,67825,88726,53325,45420,31722,86830,86039,39715,00715,829
Operating Income 8,0835,6389,3323,806-1375,4248,8487,5677,3065,1907,3561,79757-2,3366,46411,90212,566
Operating Income Ratio 0.0630.0420.0680.027-0.0010.0360.060.0560.0470.0330.050.0160-0.0140.0310.1020.112
Total Other Income Expenses Net 1,0501,627-10,881-11,504-9,2892,241-807-864-2,0833,6331,341-1,073-15,023-22,618-18,947-4,605-1,758
Income Before Tax 9,1337,265-1,549-7,698-9,4267,6658,0416,7035,2238,8238,697629-6,067-12,7193,1507,29710,808
Income Before Tax Ratio 0.0710.055-0.011-0.055-0.0650.0510.0540.050.0330.0570.0590.006-0.043-0.0740.0150.0630.096
Income Tax Expense 1,4822,0091,7181,7997362,1708688671,2291,7841,115991,25511,4271,4793,9436,038
Net Income 7,5445,193-3,659-9,373-10,4875,3117,1275,7243,9316,8207,432490-7,327-24,1461,6713,2814,755
Net Income Ratio 0.0580.039-0.026-0.067-0.0720.0350.0480.0420.0250.0440.050.004-0.052-0.140.0080.0280.042
EPS 164.59109.33-73.98-189.51-205.23100.51134.88108.3274.39129.07118.29.54-76.28-251.3617.441.9659.73
EPS Diluted 164.59109.33-73.98-189.51-205.23100.51134.88108.3274.39129.07118.29.54-76.28-251.3617.441.9659.73
EBITDA 12,88611,61515,2049,9947,34412,36612,74111,73911,57610,63812,7584,32517,94421,69933,26017,86118,636
EBITDA Ratio 0.10.0870.110.0720.0510.0820.0860.0870.0740.0680.0860.040.1280.1260.1590.1540.166