Mr Max Holdings Ltd. (8203.T) - Quarterly Income Statement

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8203.T
Financials

673 (JPY) • At close September 13, 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 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	32,199	32,583	31,464	34,569	30,953	32,366	30,586	33,243	30,708	32,132	29,592	32,541	30,565	32,853	30,374	35,764	32,797	31,436	30,091	59,575	1,216	30,619	27,626	31,910	28,391	29,975	27,708	31,610	29,031	31,137	30,080	29,921	27,220	31,127	30,826	29,274	26,922	31,534	29,912	25,893	29,393	28,930	28,367	26,421	23,910	28,305	27,783	26,171	24,560	28,556	27,462	26,397	24,534	28,260	26,979	24,143	24,478	27,495	26,593	25,747	23,527.786	26,522	26,135
Cost of Revenue Numbers are in millions	24,101	24,675	23,750	25,991	23,148	24,174	22,965	24,656	22,624	24,217	22,073	24,290	22,582	24,706	22,394	26,488	24,603	23,773	22,970	23,646	22,143	23,151	20,752	24,092	21,259	22,530	20,823	23,941	21,814	23,329	22,659	22,426	20,654	23,364	23,305	21,797	21,004	23,846	22,541	19,239	22,274	21,715	21,202	19,755	17,884	21,390	21,046	19,673	18,456	21,713	20,423	19,745	18,256	21,611	20,577	18,176	18,738	21,309	20,413	19,619	17,749.54	20,214	19,781
Gross Profit Numbers are in millions	8,098	7,908	7,714	8,578	7,805	8,192	7,621	8,587	8,084	7,915	7,519	8,251	7,983	8,147	7,980	9,276	8,194	7,663	7,121	35,929	-20,927	7,468	6,874	7,818	7,132	7,445	6,885	7,669	7,217	7,808	7,421	7,495	6,566	7,763	7,521	7,477	5,918	7,688	7,371	6,654	7,119	7,215	7,165	6,666	6,026	6,915	6,737	6,498	6,104	6,843	7,039	6,652	6,278	6,649	6,402	5,967	5,740	6,186	6,180	6,128	5,778.246	6,308	6,354
Gross Profit Ratio Numbers are in millions	0.251	0.243	0.245	0.248	0.252	0.253	0.249	0.258	0.263	0.246	0.254	0.254	0.261	0.248	0.263	0.259	0.25	0.244	0.237	0.603	-17.21	0.244	0.249	0.245	0.251	0.248	0.248	0.243	0.249	0.251	0.247	0.25	0.241	0.249	0.244	0.255	0.22	0.244	0.246	0.257	0.242	0.249	0.253	0.252	0.252	0.244	0.242	0.248	0.249	0.24	0.256	0.252	0.256	0.235	0.237	0.247	0.234	0.225	0.232	0.238	0.246	0.238	0.243
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5,701	5,663.5	5,580	5,786	5,541	16,521	5,491	5,568	5,462	16,149	5,295	5,519	5,335	16,186	5,404	5,418	5,364	15,856	5,231	5,406	5,219	15,755	5,130	5,476	5,149	5,281	5,059	5,426	5,234	5,532	5,437	5,477	5,525	5,466	5,566	5,714	5,618	5,816	5,975	5,577	5,522	5,578	5,713	5,349	5,175	5,285	5,389	5,221	5,285	5,449	5,341	5,271	5,018	5,177	4,922	4,780	4,787	4,666	4,495	4,625	4,626.1	4,738	4,737
Selling & Marketing Expenses Numbers are in millions	1,552	1,578.5	1,548	1,618	1,539	1,466	1,446	1,483	1,386	1,332	1,456	1,438	1,334	1,496	1,442	1,543	1,450	1,811	1,663	1,576	1,437	1,529	1,384	1,569	1,364	1,417	1,393	1,486	1,390	1,507	1,516	1,395	1,209	1,488	1,491	1,338	1,203	1,527	1,479	1,312	1,306	1,387	1,385	1,288	1,105	1,324	1,289	1,271	1,122	1,342	1,351	1,286	1,133	1,366	1,312	1,176	1,116	1,292	1,284	1,224	1,132.701	1,300	1,279
SG&A Numbers are in millions	7,254	7,372	7,128	7,404	7,080	7,016	6,937	7,051	6,848	6,802	6,751	6,957	6,669	7,031	6,846	6,961	6,814	6,803	6,894	6,982	6,656	6,669	6,514	7,045	6,513	6,698	6,452	6,912	6,624	7,039	6,953	6,872	6,734	6,954	7,057	7,052	6,821	7,343	7,454	6,889	6,828	6,965	7,098	6,637	6,280	6,609	6,678	6,492	6,407	6,791	6,692	6,557	6,151	6,543	6,234	5,956	5,903	5,958	5,779	5,849	5,758.801	6,038	6,016
Other Expenses Numbers are in millions	38	-1	-15	5	-1	3	9	0	0	-6	0	0	8	66	-152	21	16	-3	9	15	5	135	56	69	74	83	191	208	134	241	55	99	-72	59	54	68	74	111	78	80	46	90	65	100	82	94	86	73	85	118	115	109	137	102	99	114	121	126	101	110	96.962	59	131
Operating Expenses Numbers are in millions	7,254	7,372	7,128	7,404	7,080	7,017	6,937	7,051	6,848	6,804	6,751	6,957	6,669	6,964	6,846	6,961	6,814	6,804	6,894	6,982	6,656	6,670	6,514	7,114	6,444	6,698	6,451	6,912	6,625	7,038	6,953	6,873	6,735	6,954	7,057	7,052	6,820	7,344	7,454	6,889	6,829	6,965	7,097	6,638	6,279	6,610	6,677	6,493	6,406	6,792	6,692	6,557	6,151	6,544	6,234	5,957	5,903	5,958	5,779	5,849	5,757.802	6,039	6,017
Operating Income Numbers are in millions	844	536	587	1,175	724	1,177	684	1,535	1,236	1,113	765	1,296	1,313	1,182	1,135	2,316	1,378	859	227	692	672	797	359	774	619	747	434	756	593	769	468	623	-169	810	464	425	-902	343	-83	-234	291	249	68	28	-252	305	60	4	-303	52	348	94	126	104	168	9	-163	228	401	279	19.443	268	337
Operating Income Ratio Numbers are in millions	0.026	0.016	0.019	0.034	0.023	0.036	0.022	0.046	0.04	0.035	0.026	0.04	0.043	0.036	0.037	0.065	0.042	0.027	0.008	0.012	0.553	0.026	0.013	0.024	0.022	0.025	0.016	0.024	0.02	0.025	0.016	0.021	-0.006	0.026	0.015	0.015	-0.034	0.011	-0.003	-0.009	0.01	0.009	0.002	0.001	-0.011	0.011	0.002	0	-0.012	0.002	0.013	0.004	0.005	0.004	0.006	0	-0.007	0.008	0.015	0.011	0.001	0.01	0.013
Total Other Income Expenses Net Numbers are in millions	3	33	-89	-60	-64	2	-148	-55	-51	-43	-66	-53	-35	3	-208	-299	-34	-148	-184	-152	-35	-14	-35	122	90	-71	473	170	81	38	292	-132	-679	19	52	11	-1,773	63	0	12	-353	105	20	32	51	241	61	20	283	46	145	56	-124	-58	-112	-427	-110	-17	50	-86	-4,516.37	-56	80
Income Before Tax Numbers are in millions	847	569	498	1,115	661	1,179	536	1,480	1,185	1,071	700	1,258	1,278	1,185	927	2,017	1,344	711	43	540	637	783	324	896	709	676	907	926	674	807	760	491	-848	829	516	436	-2,675	406	-83	-222	-62	354	88	60	-201	546	121	24	-20	98	493	150	168	181	180	-280	-104	344	451	327	-4,370.193	212	417
Income Before Tax Ratio Numbers are in millions	0.026	0.017	0.016	0.032	0.021	0.036	0.018	0.045	0.039	0.033	0.024	0.039	0.042	0.036	0.031	0.056	0.041	0.023	0.001	0.009	0.524	0.026	0.012	0.028	0.025	0.023	0.033	0.029	0.023	0.026	0.025	0.016	-0.031	0.027	0.017	0.015	-0.099	0.013	-0.003	-0.009	-0.002	0.012	0.003	0.002	-0.008	0.019	0.004	0.001	-0.001	0.003	0.018	0.006	0.007	0.006	0.007	-0.012	-0.004	0.013	0.017	0.013	-0.186	0.008	0.016
Income Tax Expense Numbers are in millions	305	-324	144	381	198	345	-225	449	387	384	195	428	483	333	382	755	465	238	-14	177	208	203	88	301	-129	260	224	296	215	277	254	132	-358	-64	181	170	307	165	-8	-56	167	120	49	37	-68	218	66	18	-21	146	207	61	57	51	102	20	-235	116	196	64	365.511	17	17
Net Income Numbers are in millions	541	894	354	734	462	834	761	1,031	801	696	521	836	800	857	544	1,262	879	472	58	363	428	580	236	595	838	416	682	630	459	531	505	358	-488	893	334	266	-2,982	240	-75	-165	-229	234	39	23	-133	328	55	6	1	-48	287	88	111	130	77	-301	131	228	259	259	-4,718.009	192	404
Net Income Ratio Numbers are in millions	0.017	0.027	0.011	0.021	0.015	0.026	0.025	0.031	0.026	0.022	0.018	0.026	0.026	0.026	0.018	0.035	0.027	0.015	0.002	0.006	0.352	0.019	0.009	0.019	0.03	0.014	0.025	0.02	0.016	0.017	0.017	0.012	-0.018	0.029	0.011	0.009	-0.111	0.008	-0.003	-0.006	-0.008	0.008	0.001	0.001	-0.006	0.012	0.002	0	0	-0.002	0.01	0.003	0.005	0.005	0.003	-0.012	0.005	0.008	0.01	0.01	-0.201	0.007	0.015
EPS Numbers are in millions	16.27	26.89	10.65	22.08	13.91	25.1	22.91	31.04	24.13	20.97	15.68	25.18	24.1	25.82	16.39	38.02	26.5	14.22	1.75	10.94	12.91	17.47	7.11	17.92	25.26	12.53	20.54	18.98	13.84	15.99	15.21	10.8	-14.7	26.9	10.06	8.03	-89.82	7.23	-2.26	-4.97	-6.9	7.05	1.17	0.71	-4.01	9.88	1.66	0.19	0.03	-1.45	8.64	2.67	3.34	3.89	2.3	-9.01	3.92	6.82	7.75	7.75	-141.23	5.75	12.09
EPS Diluted Numbers are in millions	16.27	26.89	10.65	22.08	13.91	25.1	22.91	31.04	24.13	20.97	15.68	25.18	24.1	25.82	16.39	38.02	26.5	14.22	1.75	10.94	12.91	17.47	7.11	17.92	25.26	12.53	20.54	18.98	13.84	15.99	15.21	10.8	-14.7	26.9	10.06	8.03	-89.82	7.23	-2.26	-4.97	-6.9	7.05	1.17	0.71	-4.01	9.88	1.66	0.19	0.03	-1.45	8.64	2.67	3.34	3.89	2.3	-9.01	3.92	6.82	7.75	7.75	-141.23	5.75	12.09
EBITDA Numbers are in millions	1,510	1,200	576	1,186	730	1,192	701	1,547	1,249	1,125	754	1,296	1,329	1,281	991	2,335	1,415	876	247	710	695	940	427	789	773	841	636	977	741	1,023	535	741	-222	895	542	517	-804	478	17	-129	358	361	160	155	-143	426	169	104	-194	197	487	231	787	705	736	591	448	773	917	798	617.598	816	493
EBITDA Ratio Numbers are in millions	0.047	0.037	0.018	0.034	0.024	0.037	0.023	0.047	0.041	0.035	0.025	0.04	0.043	0.039	0.033	0.065	0.043	0.028	0.008	0.012	0.572	0.031	0.015	0.025	0.027	0.028	0.023	0.031	0.026	0.033	0.018	0.025	-0.008	0.029	0.018	0.018	-0.03	0.015	0.001	-0.005	0.012	0.012	0.006	0.006	-0.006	0.015	0.006	0.004	-0.008	0.007	0.018	0.009	0.032	0.025	0.027	0.024	0.018	0.028	0.034	0.031	0.026	0.031	0.019

Mr Max Holdings Ltd.

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