J-Max Co Ltd
TSE:3422
Income Statement
Earnings Waterfall
J-Max Co Ltd
Revenue
|
53.5B
JPY
|
Cost of Revenue
|
-48.9B
JPY
|
Gross Profit
|
4.6B
JPY
|
Operating Expenses
|
-3.4B
JPY
|
Operating Income
|
1.2B
JPY
|
Other Expenses
|
-2.7B
JPY
|
Net Income
|
-1.5B
JPY
|
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
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%
|
|
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)
|
|
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%
|
|
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)
|
|
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)
|
|
Research & Development |
0
|
(114)
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
(101)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(123)
|
0
|
0
|
0
|
(148)
|
0
|
0
|
0
|
(151)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(2)
|
0
|
0
|
(2)
|
(1)
|
(2)
|
(2)
|
0
|
(2)
|
(2)
|
(1)
|
(2)
|
|
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%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(343)
|
(169)
|
(131)
|
(88)
|
(31)
|
(83)
|
(44)
|
(49)
|
(31)
|
(44)
|
(30)
|
(26)
|
(132)
|
|
Non-Reccuring Items |
(385)
|
(470)
|
(169)
|
(173)
|
(173)
|
(104)
|
(76)
|
(400)
|
(440)
|
(786)
|
(811)
|
(486)
|
(2 417)
|
|
Gain/Loss on Disposition of Assets |
0
|
2
|
0
|
1
|
1
|
1
|
1
|
6
|
6
|
6
|
6
|
102
|
104
|
|
Total Other Income |
18
|
19
|
7
|
39
|
71
|
(99)
|
(84)
|
(86)
|
(69)
|
(19)
|
(96)
|
(104)
|
(149)
|
|
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
|
|
Net Income | ||||||||||||||
Tax Provision |
(700)
|
(954)
|
(1 323)
|
(1 231)
|
(1 029)
|
(416)
|
(429)
|
(169)
|
(424)
|
(548)
|
(358)
|
(522)
|
(296)
|
|
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)
|
|
Income to Minority Interest |
(330)
|
(380)
|
(484)
|
(434)
|
(335)
|
(232)
|
(208)
|
(113)
|
(188)
|
(121)
|
(49)
|
(45)
|
197
|
|
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
|
|
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
|