Mr Max Holdings Ltd
TSE:8203
Income Statement
Earnings Waterfall
Mr Max Holdings Ltd
Revenue
|
129.4B
JPY
|
Cost of Revenue
|
-97.1B
JPY
|
Gross Profit
|
32.3B
JPY
|
Operating Expenses
|
-28.6B
JPY
|
Operating Income
|
3.7B
JPY
|
Other Expenses
|
-1.3B
JPY
|
Net Income
|
2.4B
JPY
|
Income Statement
Mr Max Holdings Ltd
Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
107 003
N/A
|
107 628
+1%
|
113 111
+5%
|
112 583
0%
|
114 128
+1%
|
116 732
+2%
|
114 260
-2%
|
117 641
+3%
|
118 555
+1%
|
118 148
0%
|
118 447
+0%
|
119 094
+1%
|
118 348
-1%
|
118 358
+0%
|
90 249
-24%
|
91 779
+2%
|
88 350
-4%
|
118 324
+34%
|
117 734
0%
|
118 083
+0%
|
118 001
0%
|
118 744
+1%
|
119 872
+1%
|
119 234
-1%
|
121 699
+2%
|
122 319
+1%
|
125 645
+3%
|
130 088
+4%
|
130 372
+0%
|
131 788
+1%
|
129 557
-2%
|
126 334
-2%
|
125 550
-1%
|
124 831
-1%
|
124 973
+0%
|
125 676
+1%
|
126 670
+1%
|
126 904
+0%
|
127 150
+0%
|
128 475
+1%
|
129 354
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(80 231)
|
(80 556)
|
(84 946)
|
(84 430)
|
(85 769)
|
(87 900)
|
(86 630)
|
(89 188)
|
(89 952)
|
(89 470)
|
(89 120)
|
(89 749)
|
(89 103)
|
(89 068)
|
(67 802)
|
(69 084)
|
(66 578)
|
(89 108)
|
(88 553)
|
(88 704)
|
(88 633)
|
(89 254)
|
(90 138)
|
(89 692)
|
(91 910)
|
(92 532)
|
(94 992)
|
(97 834)
|
(97 258)
|
(98 191)
|
(96 170)
|
(93 972)
|
(93 651)
|
(93 162)
|
(93 204)
|
(93 570)
|
(94 462)
|
(94 419)
|
(94 943)
|
(96 278)
|
(97 063)
|
|
Gross Profit |
26 772
N/A
|
27 072
+1%
|
28 165
+4%
|
28 153
0%
|
28 359
+1%
|
28 832
+2%
|
27 630
-4%
|
28 453
+3%
|
28 603
+1%
|
28 678
+0%
|
29 327
+2%
|
29 345
+0%
|
29 245
0%
|
29 290
+0%
|
22 447
-23%
|
22 695
+1%
|
21 772
-4%
|
29 216
+34%
|
29 181
0%
|
29 379
+1%
|
29 368
0%
|
29 490
+0%
|
29 734
+1%
|
29 542
-1%
|
29 789
+1%
|
29 787
0%
|
30 653
+3%
|
32 254
+5%
|
33 114
+3%
|
33 597
+1%
|
33 387
-1%
|
32 362
-3%
|
31 899
-1%
|
31 669
-1%
|
31 769
+0%
|
32 106
+1%
|
32 208
+0%
|
32 485
+1%
|
32 207
-1%
|
32 197
0%
|
32 291
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(26 623)
|
(26 979)
|
(27 529)
|
(27 779)
|
(28 136)
|
(28 515)
|
(28 506)
|
(28 670)
|
(28 273)
|
(27 881)
|
(27 797)
|
(27 617)
|
(27 513)
|
(27 599)
|
(20 617)
|
(20 577)
|
(19 989)
|
(26 686)
|
(26 575)
|
(26 706)
|
(26 770)
|
(26 744)
|
(26 886)
|
(26 825)
|
(27 204)
|
(27 337)
|
(27 497)
|
(27 474)
|
(27 426)
|
(27 586)
|
(27 441)
|
(27 436)
|
(27 343)
|
(27 182)
|
(27 359)
|
(27 457)
|
(27 640)
|
(27 853)
|
(28 087)
|
(28 437)
|
(28 628)
|
|
Selling, General & Administrative |
(26 624)
|
(26 979)
|
(25 334)
|
(27 780)
|
(28 137)
|
(28 516)
|
(26 147)
|
(28 670)
|
(28 273)
|
(27 883)
|
(25 500)
|
(27 619)
|
(27 515)
|
(27 598)
|
(20 615)
|
(20 574)
|
(19 989)
|
(26 686)
|
(26 574)
|
(26 707)
|
(26 770)
|
(26 742)
|
(26 886)
|
(26 823)
|
(27 202)
|
(27 336)
|
(27 494)
|
(27 473)
|
(27 424)
|
(27 585)
|
(27 440)
|
(27 435)
|
(27 342)
|
(27 181)
|
(27 359)
|
(27 455)
|
(27 640)
|
(27 853)
|
(28 086)
|
(28 437)
|
(28 628)
|
|
Depreciation & Amortization |
0
|
0
|
(2 195)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 298)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
1
|
1
|
1
|
(2 359)
|
0
|
0
|
2
|
1
|
2
|
0
|
(1)
|
0
|
(3)
|
0
|
0
|
(1)
|
1
|
0
|
(2)
|
0
|
(2)
|
0
|
(1)
|
(3)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
0
|
0
|
(1)
|
0
|
0
|
|
Operating Income |
149
N/A
|
93
-38%
|
636
+584%
|
374
-41%
|
223
-40%
|
317
+42%
|
(876)
N/A
|
(217)
+75%
|
330
N/A
|
797
+142%
|
1 530
+92%
|
1 728
+13%
|
1 732
+0%
|
1 691
-2%
|
1 830
+8%
|
2 118
+16%
|
1 783
-16%
|
2 530
+42%
|
2 606
+3%
|
2 673
+3%
|
2 598
-3%
|
2 746
+6%
|
2 848
+4%
|
2 717
-5%
|
2 585
-5%
|
2 450
-5%
|
3 156
+29%
|
4 780
+51%
|
5 688
+19%
|
6 011
+6%
|
5 946
-1%
|
4 926
-17%
|
4 556
-8%
|
4 487
-2%
|
4 410
-2%
|
4 649
+5%
|
4 568
-2%
|
4 632
+1%
|
4 120
-11%
|
3 760
-9%
|
3 663
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(175)
|
(197)
|
(212)
|
(233)
|
(239)
|
(226)
|
(203)
|
(200)
|
(176)
|
(173)
|
(194)
|
(190)
|
(206)
|
(216)
|
(159)
|
(130)
|
(109)
|
(155)
|
(137)
|
(156)
|
(168)
|
(168)
|
(163)
|
(164)
|
(165)
|
(177)
|
(162)
|
(158)
|
(156)
|
(147)
|
(165)
|
(162)
|
(161)
|
(147)
|
(150)
|
(149)
|
(143)
|
(128)
|
(120)
|
(107)
|
(102)
|
|
Non-Reccuring Items |
174
|
65
|
(284)
|
(265)
|
(288)
|
(366)
|
(1 840)
|
(1 831)
|
(1 780)
|
(1 776)
|
(511)
|
(690)
|
(434)
|
(586)
|
139
|
(167)
|
299
|
189
|
251
|
364
|
6
|
11
|
(46)
|
(217)
|
(303)
|
(307)
|
(323)
|
(519)
|
(402)
|
(274)
|
(276)
|
(31)
|
(25)
|
(55)
|
(57)
|
(59)
|
(175)
|
(258)
|
(278)
|
(295)
|
(214)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
114
|
0
|
0
|
0
|
|
Total Other Income |
345
|
340
|
300
|
282
|
291
|
314
|
345
|
332
|
309
|
258
|
108
|
140
|
140
|
321
|
431
|
586
|
534
|
619
|
498
|
307
|
169
|
127
|
1
|
(52)
|
(114)
|
(35)
|
(33)
|
12
|
(131)
|
(117)
|
(98)
|
(85)
|
51
|
22
|
11
|
(5)
|
22
|
20
|
134
|
133
|
106
|
|
Pre-Tax Income |
493
N/A
|
301
-39%
|
440
+46%
|
158
-64%
|
(13)
N/A
|
39
N/A
|
(2 574)
N/A
|
(1 916)
+26%
|
(1 317)
+31%
|
(894)
+32%
|
933
N/A
|
988
+6%
|
1 232
+25%
|
1 210
-2%
|
2 241
+85%
|
2 407
+7%
|
2 507
+4%
|
3 183
+27%
|
3 218
+1%
|
3 188
-1%
|
2 605
-18%
|
2 712
+4%
|
2 640
-3%
|
2 284
-13%
|
2 003
-12%
|
1 931
-4%
|
2 638
+37%
|
4 115
+56%
|
4 999
+21%
|
5 473
+9%
|
5 407
-1%
|
4 648
-14%
|
4 421
-5%
|
4 307
-3%
|
4 214
-2%
|
4 436
+5%
|
4 272
-4%
|
4 380
+3%
|
3 856
-12%
|
3 491
-9%
|
3 453
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(236)
|
(138)
|
(373)
|
(280)
|
(223)
|
(268)
|
(408)
|
(634)
|
(823)
|
(594)
|
71
|
109
|
35
|
(305)
|
(746)
|
(787)
|
(735)
|
(995)
|
(651)
|
(656)
|
(520)
|
(463)
|
(800)
|
(676)
|
(574)
|
(609)
|
(866)
|
(1 444)
|
(1 840)
|
(1 935)
|
(1 953)
|
(1 626)
|
(1 439)
|
(1 490)
|
(1 394)
|
(1 415)
|
(995)
|
(956)
|
(767)
|
(699)
|
(1 068)
|
|
Income from Continuing Operations |
257
|
163
|
67
|
(122)
|
(236)
|
(229)
|
(2 982)
|
(2 550)
|
(2 140)
|
(1 488)
|
1 004
|
1 097
|
1 267
|
905
|
1 495
|
1 620
|
1 772
|
2 188
|
2 567
|
2 532
|
2 085
|
2 249
|
1 840
|
1 608
|
1 429
|
1 322
|
1 772
|
2 671
|
3 159
|
3 538
|
3 454
|
3 022
|
2 982
|
2 817
|
2 820
|
3 021
|
3 277
|
3 424
|
3 089
|
2 792
|
2 385
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
9
|
15
|
30
|
36
|
34
|
28
|
13
|
3
|
0
|
0
|
0
|
|
Net Income (Common) |
257
N/A
|
163
-37%
|
67
-59%
|
(121)
N/A
|
(235)
-94%
|
(229)
+3%
|
(2 982)
-1 202%
|
(2 551)
+14%
|
(2 142)
+16%
|
(1 489)
+30%
|
1 005
N/A
|
1 097
+9%
|
1 268
+16%
|
906
-29%
|
1 495
+65%
|
1 620
+8%
|
1 771
+9%
|
2 187
+23%
|
2 566
+17%
|
2 531
-1%
|
2 085
-18%
|
2 249
+8%
|
1 839
-18%
|
1 607
-13%
|
1 429
-11%
|
1 321
-8%
|
1 772
+34%
|
2 671
+51%
|
3 157
+18%
|
3 542
+12%
|
3 463
-2%
|
3 037
-12%
|
3 014
-1%
|
2 853
-5%
|
2 854
+0%
|
3 049
+7%
|
3 289
+8%
|
3 427
+4%
|
3 088
-10%
|
2 791
-10%
|
2 384
-15%
|
|
EPS (Diluted) |
7.78
N/A
|
4.93
-37%
|
2.02
-59%
|
-3.65
N/A
|
-7.12
-95%
|
-6.93
+3%
|
-89.82
-1 196%
|
-77.3
+14%
|
-64.9
+16%
|
-45.12
+30%
|
30.27
N/A
|
33.24
+10%
|
38.42
+16%
|
27.45
-29%
|
45.3
+65%
|
49.09
+8%
|
53.66
+9%
|
65.88
+23%
|
77.75
+18%
|
76.69
-1%
|
62.8
-18%
|
67.75
+8%
|
55.39
-18%
|
48.41
-13%
|
43.05
-11%
|
39.8
-8%
|
53.38
+34%
|
80.47
+51%
|
95.11
+18%
|
106.71
+12%
|
104.33
-2%
|
91.49
-12%
|
90.8
-1%
|
85.95
-5%
|
85.98
+0%
|
91.79
+7%
|
98.99
+8%
|
103.18
+4%
|
92.96
-10%
|
83.96
-10%
|
71.69
-15%
|