Maxell, Ltd. (TYO:6810)
Japan
· Delayed Price · Currency is JPY 1,813.00
-22.00 (-1.20%)
Apr 2, 2025, 2:43 PM JST
Maxell Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 127,422 | 129,139 | 132,776 | 138,215 | 139,055 | 145,041 | Upgrade
|
| Revenue Growth (YoY) | -2.62% | -2.74% | -3.94% | -0.60% | -4.13% | -3.68% | Upgrade
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| Cost of Revenue | 95,440 | 98,692 | 102,727 | 103,651 | 109,039 | 117,772 | Upgrade
|
| Gross Profit | 31,982 | 30,447 | 30,049 | 34,564 | 30,016 | 27,269 | Upgrade
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| Selling, General & Admin | 22,536 | 20,989 | 23,033 | 23,976 | 25,036 | 26,006 | Upgrade
|
| Other Operating Expenses | 268 | 268 | 222 | 148 | 67 | 68 | Upgrade
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| Operating Expenses | 23,911 | 22,364 | 24,411 | 25,232 | 26,210 | 27,406 | Upgrade
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| Operating Income | 8,071 | 8,083 | 5,638 | 9,332 | 3,806 | -137 | Upgrade
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| Interest Expense | -122 | -79 | -103 | -107 | -112 | -81 | Upgrade
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| Interest & Investment Income | 820 | 726 | 327 | 280 | 461 | 359 | Upgrade
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| Earnings From Equity Investments | 102 | -46 | -152 | 138 | -30 | 164 | Upgrade
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| Currency Exchange Gain (Loss) | 224 | 1,016 | 778 | 164 | -230 | 94 | Upgrade
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| Other Non Operating Income (Expenses) | 169 | 86 | 239 | 158 | -49 | -323 | Upgrade
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| EBT Excluding Unusual Items | 9,264 | 9,786 | 6,727 | 9,965 | 3,846 | 76 | Upgrade
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| Gain (Loss) on Sale of Investments | 22 | - | - | -9,983 | - | 180 | Upgrade
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| Gain (Loss) on Sale of Assets | -364 | -218 | 1,397 | -433 | 6,339 | -308 | Upgrade
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| Asset Writedown | -150 | - | -461 | -208 | -4,742 | -7,782 | Upgrade
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| Legal Settlements | - | - | - | - | -7,067 | - | Upgrade
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| Other Unusual Items | - | -435 | -398 | -890 | -6,074 | -1,592 | Upgrade
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| Pretax Income | 8,772 | 9,133 | 7,265 | -1,549 | -7,698 | -9,426 | Upgrade
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| Income Tax Expense | 1,280 | 1,482 | 2,009 | 1,718 | 1,799 | 736 | Upgrade
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| Earnings From Continuing Operations | 7,492 | 7,651 | 5,256 | -3,267 | -9,497 | -10,162 | Upgrade
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| Minority Interest in Earnings | -89 | -107 | -63 | -392 | 124 | -325 | Upgrade
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| Net Income | 7,403 | 7,544 | 5,193 | -3,659 | -9,373 | -10,487 | Upgrade
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| Net Income to Common | 7,403 | 7,544 | 5,193 | -3,659 | -9,373 | -10,487 | Upgrade
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| Net Income Growth | 25.50% | 45.27% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 45 | 46 | 48 | 49 | 49 | 51 | Upgrade
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| Shares Outstanding (Diluted) | 45 | 46 | 48 | 49 | 49 | 51 | Upgrade
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| Shares Change (YoY) | -2.80% | -3.50% | -3.96% | - | -3.21% | -3.30% | Upgrade
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| EPS (Basic) | 165.99 | 164.59 | 109.33 | -73.98 | -189.51 | -205.23 | Upgrade
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| EPS (Diluted) | 165.99 | 164.59 | 109.33 | -73.98 | -189.51 | -205.23 | Upgrade
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| EPS Growth | 29.12% | 50.55% | - | - | - | - | Upgrade
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| Free Cash Flow | - | 8,213 | -930 | 14,412 | 6,761 | 6,328 | Upgrade
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| Free Cash Flow Per Share | - | 179.18 | -19.58 | 291.39 | 136.70 | 123.84 | Upgrade
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| Dividend Per Share | 55.000 | 50.000 | 40.000 | 40.000 | - | 18.000 | Upgrade
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| Dividend Growth | 37.50% | 25.00% | - | - | - | -50.00% | Upgrade
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| Gross Margin | 25.10% | 23.58% | 22.63% | 25.01% | 21.59% | 18.80% | Upgrade
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| Operating Margin | 6.33% | 6.26% | 4.25% | 6.75% | 2.74% | -0.09% | Upgrade
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| Profit Margin | 5.81% | 5.84% | 3.91% | -2.65% | -6.74% | -7.23% | Upgrade
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| Free Cash Flow Margin | - | 6.36% | -0.70% | 10.43% | 4.86% | 4.36% | Upgrade
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| EBITDA | 12,888 | 12,886 | 10,423 | 14,464 | 9,842 | 6,969 | Upgrade
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| EBITDA Margin | 10.11% | 9.98% | 7.85% | 10.46% | 7.08% | 4.81% | Upgrade
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| D&A For EBITDA | 4,817 | 4,803 | 4,785 | 5,132 | 6,036 | 7,106 | Upgrade
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| EBIT | 8,071 | 8,083 | 5,638 | 9,332 | 3,806 | -137 | Upgrade
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| EBIT Margin | 6.33% | 6.26% | 4.25% | 6.75% | 2.74% | -0.09% | Upgrade
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| Effective Tax Rate | 14.59% | 16.23% | 27.65% | - | - | - | Upgrade
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| Advertising Expenses | - | 863 | 993 | 1,115 | 1,320 | 1,146 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.