J-Max Co Ltd
TSE:3422
Income Statement
Earnings Waterfall
J-Max Co Ltd
Income Statement
J-Max Co Ltd
| 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 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
410
|
362
|
316
|
278
|
249
|
237
|
227
|
219
|
218
|
221
|
233
|
254
|
280
|
302
|
344
|
375
|
404
|
453
|
0
|
0
|
0
|
|
| Revenue |
44 499
N/A
|
44 821
+1%
|
46 774
+4%
|
45 989
-2%
|
45 480
-1%
|
45 663
+0%
|
47 933
+5%
|
48 333
+1%
|
52 278
+8%
|
52 356
+0%
|
52 957
+1%
|
54 890
+4%
|
53 528
-2%
|
54 347
+2%
|
52 483
-3%
|
50 973
-3%
|
48 793
-4%
|
47 102
-3%
|
46 827
-1%
|
48 426
+3%
|
49 650
+3%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(37 433)
|
(37 334)
|
(39 118)
|
(38 800)
|
(38 998)
|
(39 729)
|
(41 976)
|
(42 889)
|
(46 144)
|
(46 427)
|
(47 752)
|
(49 568)
|
(48 932)
|
(49 919)
|
(48 301)
|
(47 124)
|
(45 551)
|
(43 970)
|
(43 556)
|
(44 060)
|
(44 757)
|
|
| Gross Profit |
7 066
N/A
|
7 487
+6%
|
7 656
+2%
|
7 189
-6%
|
6 482
-10%
|
5 934
-8%
|
5 957
+0%
|
5 444
-9%
|
6 134
+13%
|
5 929
-3%
|
5 205
-12%
|
5 322
+2%
|
4 596
-14%
|
4 428
-4%
|
4 182
-6%
|
3 849
-8%
|
3 242
-16%
|
3 132
-3%
|
3 271
+4%
|
4 366
+33%
|
4 893
+12%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(2 918)
|
(3 023)
|
(3 063)
|
(3 036)
|
(3 052)
|
(3 003)
|
(3 050)
|
(3 105)
|
(3 074)
|
(3 118)
|
(3 153)
|
(3 232)
|
(3 382)
|
(3 387)
|
(3 386)
|
(3 344)
|
(3 215)
|
(3 113)
|
(3 129)
|
(3 141)
|
(3 226)
|
|
| Selling, General & Administrative |
(2 917)
|
(2 784)
|
(3 061)
|
(3 036)
|
(3 050)
|
(2 763)
|
(3 048)
|
(3 103)
|
(3 073)
|
(2 864)
|
(3 151)
|
(3 231)
|
(3 380)
|
(3 050)
|
(3 386)
|
(3 341)
|
(3 214)
|
(2 811)
|
(3 127)
|
(3 141)
|
(3 223)
|
|
| Research & Development |
0
|
(114)
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
(101)
|
0
|
0
|
0
|
(173)
|
0
|
0
|
0
|
(143)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
(123)
|
0
|
0
|
0
|
(148)
|
0
|
0
|
0
|
(151)
|
0
|
0
|
0
|
(162)
|
0
|
0
|
0
|
(158)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
(2)
|
0
|
0
|
(2)
|
(1)
|
(2)
|
(2)
|
0
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
0
|
(3)
|
(1)
|
(1)
|
0
|
0
|
(3)
|
|
| Operating Income |
4 148
N/A
|
4 464
+8%
|
4 593
+3%
|
4 153
-10%
|
3 430
-17%
|
2 931
-15%
|
2 907
-1%
|
2 339
-20%
|
3 060
+31%
|
2 811
-8%
|
2 052
-27%
|
2 090
+2%
|
1 214
-42%
|
1 041
-14%
|
796
-24%
|
505
-37%
|
27
-95%
|
19
-30%
|
142
+647%
|
1 225
+763%
|
1 667
+36%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(343)
|
(169)
|
(131)
|
(88)
|
(31)
|
(83)
|
(44)
|
(49)
|
(31)
|
(44)
|
(30)
|
(26)
|
(132)
|
(164)
|
(195)
|
(348)
|
(284)
|
(470)
|
(598)
|
(524)
|
(600)
|
|
| Non-Reccuring Items |
(385)
|
(470)
|
(169)
|
(173)
|
(173)
|
(104)
|
(76)
|
(400)
|
(440)
|
(786)
|
(811)
|
(486)
|
(2 417)
|
(2 309)
|
(3 094)
|
(2 405)
|
(509)
|
(1 586)
|
(878)
|
(1 142)
|
(1 097)
|
|
| Gain/Loss on Disposition of Assets |
0
|
2
|
0
|
1
|
1
|
1
|
1
|
6
|
6
|
6
|
6
|
102
|
104
|
105
|
119
|
(254)
|
(272)
|
(256)
|
(268)
|
3
|
18
|
|
| Total Other Income |
18
|
19
|
7
|
39
|
71
|
(99)
|
(84)
|
(86)
|
(69)
|
(19)
|
(96)
|
(104)
|
(149)
|
(86)
|
36
|
19
|
(41)
|
(84)
|
(147)
|
(140)
|
(154)
|
|
| Pre-Tax Income |
3 438
N/A
|
3 846
+12%
|
4 300
+12%
|
3 932
-9%
|
3 298
-16%
|
2 646
-20%
|
2 704
+2%
|
1 810
-33%
|
2 526
+40%
|
1 968
-22%
|
1 121
-43%
|
1 576
+41%
|
(1 380)
N/A
|
(1 413)
-2%
|
(2 338)
-65%
|
(2 483)
-6%
|
(1 079)
+57%
|
(2 377)
-120%
|
(1 749)
+26%
|
(578)
+67%
|
(166)
+71%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(700)
|
(954)
|
(1 323)
|
(1 231)
|
(1 029)
|
(416)
|
(429)
|
(169)
|
(424)
|
(548)
|
(358)
|
(522)
|
(296)
|
220
|
166
|
325
|
647
|
(1 109)
|
(1 046)
|
(1 181)
|
(1 385)
|
|
| Income from Continuing Operations |
2 738
|
2 892
|
2 977
|
2 701
|
2 269
|
2 230
|
2 275
|
1 641
|
2 102
|
1 420
|
763
|
1 054
|
(1 676)
|
(1 193)
|
(2 172)
|
(2 158)
|
(432)
|
(3 486)
|
(2 795)
|
(1 759)
|
(1 551)
|
|
| Income to Minority Interest |
(330)
|
(380)
|
(484)
|
(434)
|
(335)
|
(232)
|
(208)
|
(113)
|
(188)
|
(121)
|
(49)
|
(45)
|
197
|
166
|
264
|
133
|
115
|
204
|
111
|
181
|
67
|
|
| Net Income (Common) |
2 405
N/A
|
2 511
+4%
|
2 489
-1%
|
2 266
-9%
|
1 934
-15%
|
1 996
+3%
|
2 066
+4%
|
1 525
-26%
|
1 912
+25%
|
1 298
-32%
|
714
-45%
|
1 009
+41%
|
(1 479)
N/A
|
(1 026)
+31%
|
(1 907)
-86%
|
(2 026)
-6%
|
(315)
+84%
|
(3 282)
-942%
|
(2 684)
+18%
|
(1 576)
+41%
|
(1 486)
+6%
|
|
| EPS (Diluted) |
204.76
N/A
|
212.94
+4%
|
212.1
0%
|
193.09
-9%
|
164.81
-15%
|
170.09
+3%
|
176.05
+4%
|
129.95
-26%
|
162.93
+25%
|
110.61
-32%
|
61.71
-44%
|
88.16
+43%
|
-129.23
N/A
|
-89.4
+31%
|
-166.52
-86%
|
-176.74
-6%
|
-27.48
+84%
|
-286.29
-942%
|
-234.05
+18%
|
-137.38
+41%
|
-129.44
+6%
|
|