Maxell Ltd
TSE:6810

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Maxell Ltd
TSE:6810
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Price: 1 806 JPY -1.53%
Market Cap: 80.8B JPY
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Income Statement

Earnings Waterfall
Maxell Ltd

Revenue
128.3B JPY
Cost of Revenue
-97B JPY
Gross Profit
31.3B JPY
Operating Expenses
-23.4B JPY
Operating Income
8B JPY
Other Expenses
-555m JPY
Net Income
7.4B JPY

Income Statement
Maxell Ltd

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Income Statement
Currency: JPY
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
74 214
N/A
113 866
+53%
155 938
+37%
156 033
+0%
157 498
+1%
159 077
+1%
157 603
-1%
156 216
-1%
151 579
-3%
143 645
-5%
138 106
-4%
135 116
-2%
135 961
+1%
142 121
+5%
145 955
+3%
148 198
+2%
148 521
+0%
145 807
-2%
144 466
-1%
150 584
+4%
153 140
+2%
153 574
+0%
153 812
+0%
145 041
-6%
138 578
-4%
135 082
-3%
136 988
+1%
139 055
+2%
144 026
+4%
144 676
+0%
140 272
-3%
138 215
-1%
135 512
-2%
134 159
-1%
132 897
-1%
132 776
0%
132 774
0%
133 191
+0%
130 845
-2%
129 139
-1%
128 299
-1%
Gross Profit
Cost of Revenue
(58 578)
(90 292)
(122 964)
(124 310)
(125 144)
(125 667)
(125 012)
(123 023)
(119 403)
(113 149)
(108 163)
(104 871)
(104 563)
(109 357)
(111 550)
(113 870)
(114 748)
(113 043)
(113 568)
(119 417)
(122 079)
(123 024)
(123 329)
(117 710)
(113 094)
(109 399)
(110 440)
(108 992)
(109 410)
(108 722)
(104 345)
(103 613)
(103 755)
(103 574)
(102 883)
(102 678)
(102 629)
(102 895)
(100 725)
(98 643)
(96 978)
Gross Profit
15 636
N/A
23 574
+51%
32 974
+40%
31 723
-4%
32 354
+2%
33 410
+3%
32 591
-2%
33 193
+2%
32 176
-3%
30 496
-5%
29 943
-2%
30 245
+1%
31 398
+4%
32 764
+4%
34 405
+5%
34 328
0%
33 773
-2%
32 764
-3%
30 898
-6%
31 167
+1%
31 061
0%
30 550
-2%
30 483
0%
27 331
-10%
25 484
-7%
25 683
+1%
26 548
+3%
30 063
+13%
34 616
+15%
35 954
+4%
35 927
0%
34 602
-4%
31 757
-8%
30 585
-4%
30 014
-2%
30 098
+0%
30 145
+0%
30 296
+1%
30 120
-1%
30 496
+1%
31 321
+3%
Operating Income
Operating Expenses
(12 839)
(19 471)
(26 335)
(26 533)
(26 647)
(26 628)
(26 160)
(25 887)
(25 033)
(23 932)
(23 200)
(22 678)
(27 431)
(23 558)
(24 381)
(25 480)
(25 684)
(25 817)
(25 757)
(25 743)
(25 135)
(25 381)
(25 982)
(27 468)
(26 212)
(25 695)
(25 246)
(26 257)
(26 957)
(26 829)
(26 399)
(25 270)
(36 100)
(24 938)
(24 689)
(24 460)
(24 637)
(23 421)
(22 575)
(22 413)
(23 361)
Selling, General & Administrative
(12 839)
(19 471)
(26 335)
(24 021)
(26 647)
(26 628)
(26 160)
(23 341)
(25 033)
(23 932)
(23 200)
(20 169)
(22 870)
(23 558)
(24 381)
(21 936)
(25 684)
(25 817)
(26 003)
(22 379)
(26 699)
(27 138)
(27 493)
(24 084)
(26 212)
(25 695)
(25 246)
(23 085)
(26 957)
(26 829)
(26 399)
(22 291)
(24 715)
(24 938)
(24 689)
(21 546)
(23 769)
(22 553)
(22 575)
(19 717)
(22 926)
Research & Development
0
0
0
(2 097)
0
0
0
0
0
0
0
(2 112)
0
0
0
(2 969)
0
0
0
(2 395)
0
0
0
(2 052)
0
0
0
(2 065)
0
0
0
(1 871)
0
0
0
(1 758)
0
0
0
(1 589)
0
Depreciation & Amortization
0
0
0
(415)
0
0
0
(383)
0
0
0
(397)
0
0
0
(575)
0
0
0
(969)
0
0
0
(1 332)
0
0
0
(1 107)
0
0
0
(1 108)
0
0
0
(1 156)
0
0
0
(1 107)
0
Other Operating Expenses
0
0
0
0
0
0
0
(2 163)
0
0
0
0
(4 561)
0
0
0
0
0
246
0
1 564
1 757
1 511
0
0
0
0
0
0
0
0
0
(11 385)
0
0
0
(868)
(868)
0
0
(435)
Operating Income
2 797
N/A
4 103
+47%
6 639
+62%
5 190
-22%
5 707
+10%
6 782
+19%
6 431
-5%
7 306
+14%
7 143
-2%
6 564
-8%
6 743
+3%
7 567
+12%
3 967
-48%
9 206
+132%
10 024
+9%
8 848
-12%
8 089
-9%
6 947
-14%
5 141
-26%
5 424
+6%
5 926
+9%
5 169
-13%
4 501
-13%
(137)
N/A
(728)
-431%
(12)
+98%
1 302
N/A
3 806
+192%
7 659
+101%
9 125
+19%
9 528
+4%
9 332
-2%
(4 343)
N/A
5 647
N/A
5 325
-6%
5 638
+6%
5 508
-2%
6 875
+25%
7 545
+10%
8 083
+7%
7 960
-2%
Pre-Tax Income
Interest Income Expense
(556)
362
898
900
1 230
285
(236)
(205)
(775)
(846)
(392)
24
355
388
19
(80)
368
920
1 083
1 261
982
709
468
716
685
430
232
89
170
382
588
804
1 292
1 770
1 483
850
1 324
933
894
1 617
1 216
Non-Reccuring Items
(280)
(752)
(5 347)
(8 098)
(7 992)
(7 690)
(3 095)
(1 553)
(1 783)
(1 613)
(2 194)
(4 770)
0
(3 728)
(3 346)
(142)
(508)
(1 534)
(1 335)
1 204
0
0
0
(9 374)
(9 484)
(9 637)
(11 492)
(17 883)
(17 798)
(17 645)
(16 765)
(11 410)
0
(11 385)
(10 410)
(859)
0
0
(1 303)
(435)
0
Gain/Loss on Disposition of Assets
68
57
58
10 802
10 792
10 786
10 741
0
(118)
(109)
(163)
4 064
3 951
3 924
4 190
(384)
(289)
(389)
(571)
(280)
(285)
(185)
(181)
(308)
(282)
(275)
0
6 339
(69)
(54)
(118)
(433)
(414)
(291)
(260)
1 397
1 388
1 158
1 169
(218)
(252)
Total Other Income
196
272
185
29
(5)
62
(104)
(325)
(234)
(414)
(183)
(182)
(142)
(82)
(120)
(201)
(101)
(177)
(128)
56
(158)
(247)
(301)
(323)
(322)
(138)
(441)
(49)
6 397
6 368
6 557
158
182
261
243
239
233
202
170
86
66
Pre-Tax Income
2 225
N/A
4 042
+82%
2 433
-40%
8 823
+263%
9 732
+10%
10 225
+5%
13 737
+34%
5 223
-62%
4 233
-19%
3 582
-15%
3 811
+6%
6 703
+76%
8 131
+21%
9 708
+19%
10 767
+11%
8 041
-25%
7 559
-6%
5 767
-24%
4 190
-27%
7 665
+83%
6 465
-16%
5 446
-16%
4 487
-18%
(9 426)
N/A
(10 131)
-7%
(9 632)
+5%
(10 399)
-8%
(7 698)
+26%
(3 641)
+53%
(1 824)
+50%
(210)
+88%
(1 549)
-638%
(3 283)
-112%
(3 998)
-22%
(3 619)
+9%
7 265
N/A
8 453
+16%
9 168
+8%
8 475
-8%
9 133
+8%
8 990
-2%
Net Income
Tax Provision
292
(151)
(760)
(1 784)
(1 974)
(1 983)
(2 532)
(1 229)
(1 041)
(913)
(302)
(867)
(1 241)
(1 475)
(1 683)
(868)
(736)
(601)
(438)
(2 170)
(1 872)
(926)
(478)
(736)
(732)
(2 450)
(2 475)
(1 799)
(2 637)
(2 738)
(2 758)
(1 718)
(1 007)
(134)
(13)
(2 009)
(2 531)
(2 273)
(2 540)
(1 482)
(1 481)
Income from Continuing Operations
2 517
3 891
1 673
7 039
7 758
8 242
11 205
3 994
3 192
2 669
3 509
5 836
6 890
8 233
9 084
7 173
6 823
5 166
3 752
5 495
4 593
4 520
4 009
(10 162)
(10 863)
(12 082)
(12 874)
(9 497)
(6 278)
(4 562)
(2 968)
(3 267)
(4 290)
(4 132)
(3 632)
5 256
5 922
6 895
5 935
7 651
7 509
Income to Minority Interest
(32)
(99)
(199)
(219)
(256)
(319)
(74)
(63)
(16)
96
(120)
(112)
(101)
(99)
(65)
(46)
(39)
(74)
(114)
(184)
(214)
(446)
(446)
(325)
(277)
(66)
(8)
124
57
5
61
(392)
(375)
(359)
(370)
(63)
(28)
92
(36)
(107)
(104)
Net Income (Common)
2 485
N/A
3 792
+53%
1 474
-61%
6 820
+363%
7 502
+10%
7 923
+6%
11 131
+40%
3 931
-65%
3 176
-19%
2 765
-13%
3 389
+23%
5 724
+69%
6 789
+19%
8 134
+20%
9 019
+11%
7 127
-21%
6 784
-5%
5 092
-25%
3 638
-29%
5 311
+46%
4 379
-18%
4 074
-7%
3 563
-13%
(10 487)
N/A
(11 140)
-6%
(12 148)
-9%
(12 882)
-6%
(9 373)
+27%
(6 221)
+34%
(4 557)
+27%
(2 907)
+36%
(3 659)
-26%
(4 665)
-27%
(4 491)
+4%
(4 002)
+11%
5 193
N/A
5 894
+13%
6 987
+19%
5 899
-16%
7 544
+28%
7 405
-2%
EPS (Diluted)
46.9
N/A
71.54
+53%
27.81
-61%
129.07
+364%
141.54
+10%
149.49
+6%
210.01
+40%
74.39
-65%
59.92
-19%
52.16
-13%
63.94
+23%
108.32
+69%
128.09
+18%
153.47
+20%
170.16
+11%
134.88
-21%
128
-5%
96.07
-25%
68.85
-28%
100.51
+46%
82.87
-18%
78.5
-5%
70.97
-10%
-205.23
N/A
-225.23
-10%
-245.61
-9%
-260.45
-6%
-189.51
+27%
-125.78
+34%
-92.14
+27%
-58.78
+36%
-73.98
-26%
-94.79
-28%
-93.62
+1%
-85.55
+9%
109.33
N/A
128.62
+18%
152.44
+19%
128.69
-16%
164.59
+28%
162.2
-1%

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