6454 MAX CO., LTD. - Financial Results

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6454

TSE Prime

MAX CO., LTD.

3,445

JPY

+75

(+2.23%)

Dec 23, 3:30 pm JST

21.99

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	64,029	6,685	6,826	5,153	105.8	48	Apr 28, 2021	J-GAAP
Mar, 2022	73,958	7,498	8,282	6,090	128.4	64	Apr 28, 2022	J-GAAP
Mar, 2023	84,316	9,926	10,510	7,619	161.1	78	Apr 28, 2023	J-GAAP
Mar, 2024	86,638	12,601	13,717	10,435	222.6	101	Apr 26, 2024	J-GAAP
Mar, 2025 Guidance	90,300	13,600	13,740	10,360	222.7	108	Jul 31, 2024	J-GAAP
YoY	+4.2%	+7.9%	+0.2%	-0.7%	+0.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 26, 2019	72,350	7,450	7,600	5,250	44	J-GAAP
	Oct 30, 2019	70,500	7,900	7,800	5,400	44	J-GAAP
Results	May 13, 2020	69,671	7,586	7,405	5,510	46	J-GAAP
Mar, 2021	May 13, 2020	Available in future release
	Jul 29, 2020
	Jan 29, 2021
Results	Apr 28, 2021
Mar, 2022	Apr 28, 2021
	Oct 29, 2021
Results	Apr 28, 2022
Mar, 2023	Apr 28, 2022
	Jul 29, 2022
	Oct 28, 2022
	Jan 31, 2023
Results	Apr 28, 2023
Mar, 2024	Apr 28, 2023
	Jul 31, 2023
	Oct 31, 2023
	Jan 31, 2024
Results	Apr 26, 2024
Mar, 2025	Apr 26, 2024	89,800	13,000	13,000	10,000	108	J-GAAP
	Jul 31, 2024	90,300	13,600	13,740	10,360	108	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	45,927	+1.5	Available in future release
Mar, 2001	49,475	+7.7
Mar, 2002	47,315	-4.4
Mar, 2003	45,898	-3.0
Mar, 2004	50,185	+9.3
Mar, 2005	55,039	+9.7
Mar, 2006	59,472	+8.1
Mar, 2007	65,101	+9.5
Mar, 2008	65,537	+0.7
Mar, 2009	59,301	-9.5
Mar, 2010	48,321	-18.5
Mar, 2011	54,463	+12.7
Mar, 2012	57,988	+6.5
Mar, 2013	57,570	-0.7
Mar, 2014	64,791	+12.5
Mar, 2015	64,950	+0.2
Mar, 2016	66,510	+2.4
Mar, 2017	66,967	+0.7
Mar, 2018	68,138	+1.7
Mar, 2019	70,118	+2.9
Mar, 2020	69,671	-0.6
Mar, 2021	64,029	-8.1
Mar, 2022	73,958	+15.5
Mar, 2023	84,316	+14.0
Mar, 2024	86,638	+2.8
Mar, 2025 Guidance	90,300	+4.2	13,600	+7.9	13,740	+0.2	222.7	0.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	84,316	9,926	11.8	8.87	6.75	0.75	161.1
Mar, 2024	86,638	12,601	14.5	11.07	8.75	0.73	222.6
Mar, 2025 Guidance	90,300	13,600	15.1	10.34	8.52	0.74	222.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	86,638	12,601	13,717	10,435	222.6
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	38,437	3,688	4,474	3,257	68.7	64	Apr 28, 2022	J-GAAP
Oct - Mar, 2022	42,353	5,490	4,787	3,490	73.8	78	Apr 28, 2023	J-GAAP
Oct - Mar, 2023	43,718	5,952	6,281	4,848	103.4	101	Apr 26, 2024	J-GAAP
Oct - Mar, 2024 Guidance	45,419	6,184	6,590	4,907	105.5	108	Oct 31, 2024	J-GAAP
YoY	+3.9%	+3.9%	+4.9%	+1.2%	+2.0%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	7,498	3,187	5,629	-2,442	-3,274	22,435	20.57	J-GAAP
Mar, 2023	9,926	7,163	8,248	-1,085	-3,332	26,987	23.12	J-GAAP
Mar, 2024	12,601	8,405	12,120	-3,715	-7,196	29,579	24.30	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	41,963	4,436	5,723	4,129	87.3	54.5	Oct 28, 2022	J-GAAP
Apr - Sep, 2023	42,920	6,649	7,436	5,587	118.5	54.2	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	44,881	7,416	7,150	5,453	117.2	52.0	Oct 31, 2024	J-GAAP
YoY	+4.6%	+11.5%	-3.8%	-2.4%	-1.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	21,917	3,159	2,526	1,742	36.8	14.4	Jan 31, 2023	J-GAAP
Jan - Mar, 2023	20,436	2,331	2,261	1,748	37.0	11.4	Apr 28, 2023	J-GAAP
Apr - Jun, 2023	21,200	3,510	4,196	2,918	61.7	16.6	Jul 31, 2023	J-GAAP
Jul - Sep, 2023	21,720	3,139	3,240	2,669	56.6	14.5	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	22,412	3,230	3,027	2,402	51.1	14.4	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	21,306	2,722	3,254	2,446	52.2	12.8	Apr 26, 2024	J-GAAP
Apr - Jun, 2024	22,588	3,988	4,572	3,340	71.8	17.7	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	22,293	3,428	2,578	2,113	45.4	15.4	Oct 31, 2024	J-GAAP
YoY	+2.6%	+9.2%	-20.4%	-20.8%	-19.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	17,489	-3.2	Available in future release
Jan - Mar, 2020	17,297	-3.1
Apr - Jun, 2020	14,574	-15.5
Jul - Sep, 2020	15,466	-12.3
Oct - Dec, 2020	16,649	-4.8
Jan - Mar, 2021	17,340	+0.2
Apr - Jun, 2021	17,163	+17.8
Jul - Sep, 2021	18,358	+18.7
Oct - Dec, 2021	18,918	+13.6
Jan - Mar, 2022	19,519	+12.6
Apr - Jun, 2022	20,336	+18.5
Jul - Sep, 2022	21,627	+17.8
Oct - Dec, 2022	21,917	+15.9
Jan - Mar, 2023	20,436	+4.7
Apr - Jun, 2023	21,200	+4.2
Jul - Sep, 2023	21,720	+0.4
Oct - Dec, 2023	22,412	+2.3
Jan - Mar, 2024	21,306	+4.3
Apr - Jun, 2024	22,588	+6.5
Jul - Sep, 2024	22,293	+2.6	3,428	+9.2	2,578	-20.4	45.4	-19.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	22,588	3,988	4,572	3,340	71.8
Fiscal Year	Jun, 2024	Jun, 2024	Jun, 2024	Jun, 2024	Jun, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,755.41	76.1	109,043	83,035	58,929	0.02	Apr 28, 2022	J-GAAP
Mar, 2023	1,877.19	76.1	116,742	88,795	63,521	0.03	Apr 28, 2023	J-GAAP
Mar, 2024	2,143.94	81.9	121,717	99,730	70,267	0.01	Apr 26, 2024	J-GAAP
Apr - Sep, 2024	2,153.65	82.4	121,591	100,208	71,022	0.01	Oct 31, 2024	J-GAAP

MAX CO., LTD.(6454) Financial Results