Maxell, Ltd. (6810.T) - Quarterly Income Statement

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6810.T
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1761 (JPY) • At close September 19, 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	2009 Q4	2009 Q3	2009 Q2	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	31,385	31,835	31,684	33,395	32,225	33,541	34,030	32,978	32,227	33,662	35,292	34,331	34,930	35,719	39,696	33,681	29,959	33,652	37,790	37,177	36,422	42,423	37,552	36,743	33,866	36,305	38,893	39,457	33,543	34,062	35,059	33,297	32,698	37,052	40,598	41,231	37,335	38,439	42,072	39,652	35,870	38,344	32,504	36,987	36,234	31,921	42,406	48,960
Cost of Revenue Numbers are in millions	23,328	25,181	23,857	25,719	24,993	26,156	26,027	25,453	25,042	26,361	26,718	25,634	24,900	27,093	31,095	26,322	24,482	28,541	30,054	30,017	29,098	34,160	29,749	29,072	26,436	28,311	29,224	30,777	25,558	25,991	27,031	25,983	25,866	29,283	32,017	32,237	29,486	31,272	32,672	31,714	28,652	29,926	26,080	28,291	27,002	28,205	31,743	36,145
Gross Profit Numbers are in millions	8,057	6,654	7,827	7,676	7,232	7,385	8,003	7,525	7,185	7,301	8,574	8,697	10,030	8,626	8,601	7,359	5,477	5,111	7,736	7,160	7,324	8,263	7,803	7,671	7,430	7,994	9,669	8,680	7,985	8,071	8,028	7,314	6,832	7,769	8,581	8,994	7,849	7,167	9,400	7,938	7,218	8,418	6,424	8,696	9,232	3,716	10,663	12,815
Gross Profit Ratio Numbers are in millions	0.257	0.209	0.247	0.23	0.224	0.22	0.235	0.228	0.223	0.217	0.243	0.253	0.287	0.241	0.217	0.218	0.183	0.152	0.205	0.193	0.201	0.195	0.208	0.209	0.219	0.22	0.249	0.22	0.238	0.237	0.229	0.22	0.209	0.21	0.211	0.218	0.21	0.186	0.223	0.2	0.201	0.22	0.198	0.235	0.255	0.116	0.251	0.262
Reseach & Development Expenses Numbers are in millions	1,296	1,534	1,321	1,351	1,274	1,692	1,534	1,585	1,586	6,379	1,587	1,525	1,501	7,934	0	0	0	8,864	0	0	0	9,729	0	0	0	10,592	0	0	0	9,850	0	0	0	8,777	0	0	0	9,472	0	0	0	8,155	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	-1,109	0	0	0	921	0	0	5,899	-11,981	6,149	6,127	6,454	-11,054	6,579	6,255	5,754	-13,439	7,028	6,772	7,010	-11,774	6,652	6,333	6,075	-11,051	6,472	6,185	5,901	-9,784	5,664	5,512	5,719	-10,763	6,396	6,613	6,573	-11,268	6,864	6,632	6,459	-11,237	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	5,329	0	0	0	3,698	0	0	0	3,837	0	0	0	3,989	0	0	0	3,851	0	0	0	3,868	0	0	0	3,667	0	0	0	3,964	0	0	0	4,481	0	0	0	4,556	0	0	0	4,539	0	0	0	0	0	0
SG&A Numbers are in millions	4,425	4,220	4,601	3,783	5,208	4,619	4,366	4,765	5,899	-10,796	6,149	6,127	6,454	-9,568	6,579	6,255	5,754	-12,161	7,028	6,772	7,010	-10,480	6,652	6,333	6,075	-9,936	6,472	6,185	5,901	-8,603	5,664	5,512	5,719	-9,537	6,396	6,613	6,573	-10,076	6,864	6,632	6,459	-10,004	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-58	36	61	47	26	68	92	53	30	86	13	29	12	-56	42	-47	13	-65	-142	-48	104	-11	-53	16	-80	-60	-42	-19	-64	-22	-37	-59	-65	-253	143	-31	100	-87	76	-60	256	240	136	112	131	136	142
Operating Expenses Numbers are in millions	5,721	5,754	5,922	5,134	5,208	6,311	5,900	6,350	5,899	6,540	6,149	6,127	6,454	7,669	6,579	6,255	5,754	6,658	7,028	6,772	7,010	6,683	6,652	6,333	6,075	6,922	6,472	6,185	5,901	5,783	5,664	5,512	5,719	6,305	6,396	6,613	6,573	6,578	6,864	6,632	6,459	6,380	-1,854	8,185	8,263	-3,197	10,070	11,758
Operating Income Numbers are in millions	2,336	900	1,905	2,542	2,024	1,074	2,103	1,175	1,286	761	2,425	2,570	3,576	957	2,022	1,104	-277	-1,547	708	388	314	1,580	1,151	1,338	1,355	1,072	3,197	2,495	2,084	2,288	2,364	1,802	1,113	1,464	2,185	2,381	1,276	589	2,536	1,306	759	2,038	-621	511	969	-5,322	593	1,057
Operating Income Ratio Numbers are in millions	0.074	0.028	0.06	0.076	0.063	0.032	0.062	0.036	0.04	0.023	0.069	0.075	0.102	0.027	0.051	0.033	-0.009	-0.046	0.019	0.01	0.009	0.037	0.031	0.036	0.04	0.03	0.082	0.063	0.062	0.067	0.067	0.054	0.034	0.04	0.054	0.058	0.034	0.015	0.06	0.033	0.021	0.053	-0.019	0.014	0.027	-0.167	0.014	0.022
Total Other Income Expenses Net Numbers are in millions	630	1,195	-717	199	1,085	363	-222	851	635	-10,208	-923	171	79	-9,065	-2,134	-180	-125	-9,262	-53	37	-11	1,524	484	106	127	-1,422	9	756	-150	128	-232	-143	-617	-1,940	-282	-71	210	7,449	-4,145	511	-182	-390	-14,611	-202	-367	-13,099	-7,187	-2,767
Income Before Tax Numbers are in millions	2,966	2,095	1,188	2,741	3,109	1,437	1,881	2,026	1,921	-9,447	1,502	2,741	3,655	-8,108	-112	924	-402	-10,809	655	425	303	3,104	1,635	1,444	1,482	-350	3,206	3,251	1,934	2,416	2,132	1,659	496	-476	1,903	2,310	1,486	8,038	-1,609	1,817	577	1,648	-6,333	309	602	-6,186	-6,594	-1,710
Income Before Tax Ratio Numbers are in millions	0.095	0.066	0.037	0.082	0.096	0.043	0.055	0.061	0.06	-0.281	0.043	0.08	0.105	-0.227	-0.003	0.027	-0.013	-0.321	0.017	0.011	0.008	0.073	0.044	0.039	0.044	-0.01	0.082	0.082	0.058	0.071	0.061	0.05	0.015	-0.013	0.047	0.056	0.04	0.209	-0.038	0.046	0.016	0.043	-0.195	0.008	0.017	-0.194	-0.155	-0.035
Income Tax Expense Numbers are in millions	769	212	335	165	770	1,270	68	423	248	-726	189	1,296	959	314	169	1,195	121	990	144	-523	125	732	625	423	390	-967	772	574	489	-108	547	324	104	-673	1,158	452	292	630	609	443	102	-394	242	482	298	389	10,034	-691
Net Income Numbers are in millions	2,207	1,859	751	2,588	2,346	214	1,839	1,495	1,645	-8,981	1,350	1,321	2,651	-8,229	-300	-343	-501	-11,738	434	665	152	2,312	933	970	1,096	627	2,397	2,661	1,442	2,515	1,514	1,317	378	180	890	1,728	1,133	7,380	-2,318	1,307	451	2,034	-6,580	-173	304	-6,575	-16,628	-1,019
Net Income Ratio Numbers are in millions	0.07	0.058	0.024	0.077	0.073	0.006	0.054	0.045	0.051	-0.267	0.038	0.038	0.076	-0.23	-0.008	-0.01	-0.017	-0.349	0.011	0.018	0.004	0.054	0.025	0.026	0.032	0.017	0.062	0.067	0.043	0.074	0.043	0.04	0.012	0.005	0.022	0.042	0.03	0.192	-0.055	0.033	0.013	0.053	-0.202	-0.005	0.008	-0.206	-0.392	-0.021
EPS Numbers are in millions	48.34	40.38	16.38	56.47	51.2	4.67	39.31	31.53	33.43	-181.58	27.29	26.71	53.6	-166.38	-6.07	-6.94	-10.13	-237.33	8.77	12.59	2.88	43.76	17.66	18.36	20.74	11.87	45.36	50.36	27.31	47.6	28.65	24.92	7.15	3.41	16.84	32.7	21.44	139.66	-43.87	24.73	8.53	38.49	-68.5	-1.8	3.16	-68.45	-173.1	-10.61
EPS Diluted Numbers are in millions	48.34	37.78	16.38	56.47	51.2	4.67	39.31	31.17	33.43	-181.58	27.29	26.71	53.6	-166.38	-6.07	-6.94	-10.13	-237.33	8.77	12.59	2.88	43.76	17.66	18.36	20.74	11.87	45.36	50.36	27.31	47.6	28.65	24.92	7.15	3.41	16.84	32.7	21.44	139.66	-43.87	24.73	8.53	38.49	-68.5	-1.8	3.16	-68.45	-173.1	-10.61
EBITDA Numbers are in millions	3,614	2,130	1,665	2,878	3,162	983	1,937	1,942	1,968	1,062	2,531	2,731	3,748	1,269	1,822	1,141	-274	-1,277	688	478	349	1,790	1,266	1,858	1,880	832	3,247	2,463	2,062	2,228	2,817	1,674	697	1,012	1,949	2,480	1,456	270	2,897	1,821	577	1,870	10,484	2,996	723	10,710	2,227	1,281
EBITDA Ratio Numbers are in millions	0.115	0.067	0.053	0.086	0.098	0.029	0.057	0.059	0.061	0.032	0.072	0.08	0.107	0.036	0.046	0.034	-0.009	-0.038	0.018	0.013	0.01	0.042	0.034	0.051	0.056	0.023	0.083	0.062	0.061	0.065	0.08	0.05	0.021	0.027	0.048	0.06	0.039	0.007	0.069	0.046	0.016	0.049	0.323	0.081	0.02	0.336	0.053	0.026

Maxell, Ltd.

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