Max Co., Ltd. (TYO:6454)
Japan · Delayed Price · Currency is JPY 1,704.00
-39.00 (-2.24%)
Nov 6, 2026, 3:30 PM JST
Max Co., Ltd. Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 106,199 | 99,607 | 91,839 | 86,638 | 84,316 | 73,958 | |
Revenue Growth | 11.03% | 8.46% | 6.00% | 2.75% | 14.01% | 15.51% |
Cost of Revenue | 53,001 | 50,509 | 47,938 | 46,781 | 48,187 | 42,569 |
Gross Profit | 53,198 | 49,098 | 43,901 | 39,857 | 36,129 | 31,389 |
Selling, General & Admin | 32,711 | 29,740 | 27,829 | 25,990 | 25,070 | 22,779 |
Other Operating Expenses | - | 455 | 308 | 58 | 10 | 94 |
Operating Expenses | 34,131 | 31,629 | 29,432 | 27,256 | 26,203 | 23,889 |
Operating Income | 19,067 | 17,469 | 14,469 | 12,601 | 9,926 | 7,500 |
Interest Expense | -32 | -25 | -25 | -35 | -41 | -57 |
Interest & Investment Income | 717 | 675 | 507 | 380 | 254 | 198 |
Currency Exchange Gain (Loss) | -138 | 121 | -321 | 673 | 244 | 486 |
Other Non Operating Income (Expenses) | 181 | 140 | 178 | 97 | 127 | 155 |
EBT Excluding Unusual Items | 19,795 | 18,380 | 14,808 | 13,716 | 10,510 | 8,282 |
Gain (Loss) on Sale of Investments | 323 | 103 | 483 | 69 | -9 | - |
Gain (Loss) on Sale of Assets | 75 | 94 | 1 | 1 | 33 | 3 |
Asset Writedown | -262 | -36 | -83 | -61 | -233 | -36 |
Other Unusual Items | 250 | -1 | -2 | -27 | -2 | - |
Pretax Income | 20,181 | 18,540 | 15,207 | 13,698 | 10,299 | 8,249 |
Income Tax Expense | 5,100 | 4,646 | 3,977 | 3,262 | 2,675 | 2,164 |
Earnings From Continuing Operations | 15,081 | 13,894 | 11,230 | 10,436 | 7,624 | 6,085 |
Minority Interest in Earnings | -6 | -3 | -5 | -1 | -5 | 5 |
Net Income | 15,075 | 13,891 | 11,225 | 10,435 | 7,619 | 6,090 |
Net Income to Common | 15,075 | 13,891 | 11,225 | 10,435 | 7,619 | 6,090 |
Net Income Growth | 15.43% | 23.75% | 7.57% | 36.96% | 25.11% | 18.18% |
Shares Outstanding (Basic) | 179 | 181 | 186 | 188 | 189 | 190 |
Shares Outstanding (Diluted) | 179 | 181 | 186 | 188 | 189 | 190 |
Shares Change | -2.94% | -2.28% | -0.99% | -0.88% | -0.28% | -2.61% |
EPS (Basic) | 84.35 | 76.55 | 60.45 | 55.64 | 40.27 | 32.10 |
EPS (Diluted) | 84.35 | 76.55 | 60.45 | 55.64 | 40.27 | 32.10 |
EPS Growth | 18.93% | 26.63% | 8.64% | 38.17% | 25.46% | 21.35% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | 13,072 | 11,781 | 11,879 | 9,412 | 4,861 | 1,469 |
Free Cash Flow Per Share | 73.14 | 64.92 | 63.97 | 50.18 | 25.69 | 7.74 |
Dividend Per Share | 148.000 | 148.000 | 28.500 | 25.250 | 19.500 | 16.000 |
Dividend Growth | 419.30% | 419.30% | 12.87% | 29.49% | 21.88% | 33.33% |
Gross Margin | 50.09% | 49.29% | 47.80% | 46.00% | 42.85% | 42.44% |
Operating Margin | 17.95% | 17.54% | 15.75% | 14.54% | 11.77% | 10.14% |
Profit Margin | 14.19% | 13.95% | 12.22% | 12.04% | 9.04% | 8.23% |
Free Cash Flow Margin | 12.31% | 11.83% | 12.93% | 10.86% | 5.76% | 1.99% |
EBITDA | 22,791 | 20,891 | 17,778 | 15,655 | 12,948 | 10,311 |
EBITDA Margin | 21.46% | 20.97% | 19.36% | 18.07% | 15.36% | 13.94% |
D&A For EBITDA | 3,724 | 3,422 | 3,309 | 3,054 | 3,022 | 2,811 |
EBIT | 19,067 | 17,469 | 14,469 | 12,601 | 9,926 | 7,500 |
EBIT Margin | 17.95% | 17.54% | 15.75% | 14.54% | 11.77% | 10.14% |
Effective Tax Rate | 25.27% | 25.06% | 26.15% | 23.81% | 25.97% | 26.23% |
Advertising Expenses | - | 1,698 | 1,679 | 1,511 | 1,415 | 1,299 |