Maxell Ltd
OTC:MXLLF

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Maxell Ltd Logo
Maxell Ltd
OTC:MXLLF
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Price: 13.94 USD -7.99% Market Closed
Market Cap: $654.6m

Income Statement

Earnings Waterfall
Maxell Ltd

Income Statement
Maxell Ltd

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Income Statement
Currency: JPY
Jun-2004 Sep-2004 Dec-2004 Jun-2005 Sep-2005 Dec-2005 Jun-2006 Sep-2006 Dec-2006 Jun-2007 Sep-2007 Dec-2007 Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 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
236
0
0
241
0
0
238
0
0
111
0
0
96
0
0
79
0
0
135
31
15
23
33
32
34
33
26
27
29
29
32
29
30
33
37
37
36
38
47
53
65
71
75
81
76
94
103
112
124
115
108
107
114
113
111
103
91
82
79
79
83
102
122
146
0
0
0
Revenue
161 780
N/A
157 909
-2%
155 382
-2%
153 664
-1%
152 571
-1%
154 624
+1%
154 322
0%
155 810
+1%
153 417
-2%
155 316
+1%
156 088
+0%
159 945
+2%
158 544
-1%
156 470
-1%
140 731
-10%
125 482
-11%
112 756
-10%
107 337
-5%
76 842
-28%
148 481
+93%
74 214
-50%
113 866
+53%
155 938
+37%
156 033
+0%
157 498
+1%
159 077
+1%
157 603
-1%
156 216
-1%
151 579
-3%
143 645
-5%
138 106
-4%
135 116
-2%
135 961
+1%
142 121
+5%
145 955
+3%
148 198
+2%
148 521
+0%
145 807
-2%
144 466
-1%
150 584
+4%
153 140
+2%
153 574
+0%
153 812
+0%
145 041
-6%
138 578
-4%
135 082
-3%
136 988
+1%
139 055
+2%
144 026
+4%
144 676
+0%
140 272
-3%
138 215
-1%
135 512
-2%
134 159
-1%
132 897
-1%
132 776
0%
132 774
0%
133 191
+0%
130 845
-2%
129 139
-1%
128 299
-1%
126 641
-1%
127 422
+1%
129 806
+2%
128 691
-1%
131 343
+2%
130 518
-1%
Gross Profit
Cost of Revenue
(106 281)
(105 878)
(106 805)
(107 313)
(106 395)
(106 072)
(104 645)
(106 651)
(106 388)
(109 501)
(109 563)
(113 513)
(113 143)
(114 167)
(103 688)
(94 532)
(85 389)
(81 937)
(61 771)
(115 671)
(58 578)
(90 292)
(122 964)
(124 310)
(125 144)
(125 667)
(125 012)
(123 023)
(119 403)
(113 149)
(108 163)
(104 871)
(104 563)
(109 357)
(111 550)
(113 870)
(114 748)
(113 043)
(113 568)
(119 417)
(122 079)
(123 024)
(123 329)
(117 710)
(113 094)
(109 399)
(110 440)
(108 992)
(109 410)
(108 722)
(104 345)
(103 613)
(103 755)
(103 574)
(102 883)
(102 678)
(102 629)
(102 895)
(100 725)
(98 643)
(96 978)
(94 958)
(95 391)
(96 639)
(95 866)
(97 370)
(96 565)
Gross Profit
55 499
N/A
52 031
-6%
48 577
-7%
46 351
-5%
46 176
0%
48 552
+5%
49 677
+2%
49 159
-1%
47 029
-4%
45 815
-3%
46 525
+2%
46 432
0%
45 401
-2%
42 303
-7%
37 043
-12%
30 950
-16%
27 367
-12%
25 400
-7%
15 071
-41%
32 810
+118%
15 636
-52%
23 574
+51%
32 974
+40%
31 723
-4%
32 354
+2%
33 410
+3%
32 591
-2%
33 193
+2%
32 176
-3%
30 496
-5%
29 943
-2%
30 245
+1%
31 398
+4%
32 764
+4%
34 405
+5%
34 328
0%
33 773
-2%
32 764
-3%
30 898
-6%
31 167
+1%
31 061
0%
30 550
-2%
30 483
0%
27 331
-10%
25 484
-7%
25 683
+1%
26 548
+3%
30 063
+13%
34 616
+15%
35 954
+4%
35 927
0%
34 602
-4%
31 757
-8%
30 585
-4%
30 014
-2%
30 098
+0%
30 145
+0%
30 296
+1%
30 120
-1%
30 496
+1%
31 321
+3%
31 683
+1%
32 031
+1%
33 167
+4%
32 825
-1%
33 973
+3%
33 953
0%
Operating Income
Operating Expenses
(47 171)
(44 524)
(43 841)
(43 110)
(44 327)
(43 930)
(44 397)
(42 040)
(41 364)
(40 982)
(42 424)
(41 938)
(40 125)
(37 934)
(34 057)
(30 102)
(26 607)
(24 722)
(18 838)
(25 454)
(12 839)
(19 471)
(26 335)
(26 533)
(26 647)
(26 628)
(26 160)
(25 887)
(25 033)
(23 932)
(23 200)
(22 678)
(27 431)
(23 558)
(24 381)
(25 480)
(25 684)
(25 817)
(25 757)
(25 743)
(25 135)
(25 381)
(25 982)
(27 468)
(26 212)
(25 695)
(25 246)
(26 257)
(26 957)
(26 829)
(26 399)
(25 270)
(36 100)
(24 938)
(24 689)
(24 460)
(24 637)
(23 421)
(22 575)
(22 413)
(23 361)
(24 424)
(23 841)
(23 849)
(27 080)
(23 777)
(24 035)
Selling, General & Administrative
(47 171)
(44 484)
(43 841)
(43 110)
(44 521)
(43 930)
(44 397)
(42 038)
(41 364)
(40 982)
(42 286)
(41 938)
(40 125)
(38 945)
(34 057)
(29 770)
(25 933)
(23 682)
(17 229)
(22 708)
(12 839)
(19 471)
(26 335)
(24 021)
(26 647)
(26 628)
(26 160)
(23 341)
(25 033)
(23 932)
(23 200)
(20 169)
(22 870)
(23 558)
(24 381)
(21 936)
(25 684)
(25 817)
(26 003)
(22 379)
(26 699)
(27 138)
(27 493)
(24 084)
(26 212)
(25 695)
(25 246)
(23 085)
(26 957)
(26 829)
(26 399)
(22 291)
(24 715)
(24 938)
(24 689)
(21 546)
(23 769)
(22 553)
(22 575)
(19 717)
(22 926)
(23 989)
(23 841)
(20 762)
(23 859)
(23 777)
(24 035)
R&D
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(405)
(2 274)
0
0
0
(2 097)
0
0
0
0
0
0
0
(2 112)
0
0
0
(2 969)
0
0
0
(2 395)
0
0
0
(2 052)
0
0
0
(2 065)
0
0
0
(1 871)
0
0
0
(1 758)
0
0
0
(1 589)
0
0
0
(1 776)
0
0
0
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(332)
(674)
(1 040)
(1 204)
(472)
0
0
0
(415)
0
0
0
(383)
0
0
0
(397)
0
0
0
(575)
0
0
0
(969)
0
0
0
(1 332)
0
0
0
(1 107)
0
0
0
(1 108)
0
0
0
(1 156)
0
0
0
(1 107)
0
0
0
(1 311)
0
0
0
Other Operating Expenses
0
(40)
0
0
194
0
0
0
0
0
(138)
0
0
1 011
0
0
0
0
0
0
0
0
0
0
0
0
0
(2 163)
0
0
0
0
(4 561)
0
0
0
0
0
246
0
1 564
1 757
1 511
0
0
0
0
0
0
0
0
0
(11 385)
0
0
0
(868)
(868)
0
0
(435)
(435)
0
0
(3 221)
0
0
Operating Income
8 328
N/A
7 507
-10%
4 736
-37%
3 241
-32%
1 849
-43%
4 622
+150%
5 280
+14%
7 119
+35%
5 665
-20%
4 833
-15%
4 101
-15%
4 494
+10%
5 276
+17%
4 369
-17%
2 986
-32%
848
-72%
760
-10%
678
-11%
(3 767)
N/A
7 356
N/A
2 797
-62%
4 103
+47%
6 639
+62%
5 190
-22%
5 707
+10%
6 782
+19%
6 431
-5%
7 306
+14%
7 143
-2%
6 564
-8%
6 743
+3%
7 567
+12%
3 967
-48%
9 206
+132%
10 024
+9%
8 848
-12%
8 089
-9%
6 947
-14%
5 141
-26%
5 424
+6%
5 926
+9%
5 169
-13%
4 501
-13%
(137)
N/A
(728)
-431%
(12)
+98%
1 302
N/A
3 806
+192%
7 659
+101%
9 125
+19%
9 528
+4%
9 332
-2%
(4 343)
N/A
5 647
N/A
5 325
-6%
5 638
+6%
5 508
-2%
6 875
+25%
7 545
+10%
8 083
+7%
7 960
-2%
7 259
-9%
8 190
+13%
9 318
+14%
5 745
-38%
10 196
+77%
9 918
-3%
Pre-Tax Income
Interest Income Expense
1 923
2 429
1 617
1 197
841
1 223
1 245
784
1 014
1 168
1 026
1 072
1 868
1 861
(707)
(1 864)
(2 170)
(367)
2 923
1 825
(556)
362
898
900
1 230
285
(236)
(205)
(775)
(846)
(392)
24
355
388
19
(80)
368
920
1 083
1 261
982
709
468
716
685
430
232
89
170
382
588
804
1 292
1 770
1 483
850
1 324
933
894
1 617
1 216
54
1 046
431
(214)
713
646
Non-Recurring Items
(347)
(565)
1 719
2 054
2 272
(12)
(12)
(607)
(607)
(963)
(675)
(902)
(1 426)
(3 859)
(9 111)
(8 232)
(5 656)
(749)
(6 490)
(643)
(280)
(752)
(5 347)
(8 098)
(7 992)
(7 690)
(3 095)
(1 553)
(1 783)
(1 613)
(2 194)
(4 770)
0
(3 728)
(3 346)
(142)
(508)
(1 534)
(1 335)
1 204
0
0
0
(9 374)
(9 484)
(9 637)
(11 492)
(17 883)
(17 798)
(17 645)
(16 765)
(11 410)
0
(11 385)
(10 410)
(859)
0
0
(1 303)
(435)
0
0
(150)
(3 221)
0
(3 304)
(3 154)
Gain/Loss on Disposition of Assets
(481)
(33)
(1 586)
(1 607)
(1 923)
(412)
(424)
(603)
(540)
(412)
(660)
(567)
(613)
84
(176)
(160)
1
355
(76)
(53)
68
57
58
10 802
10 792
10 786
10 741
0
(118)
(109)
(163)
4 064
3 951
3 924
4 190
(384)
(289)
(389)
(571)
(280)
(285)
(185)
(181)
(308)
(282)
(275)
0
6 339
(69)
(54)
(118)
(433)
(414)
(291)
(260)
1 397
1 388
1 158
1 169
(218)
(252)
(238)
(364)
(416)
(397)
(370)
(275)
Total Other Income
(359)
(644)
382
391
446
(83)
(216)
(151)
(250)
(7)
(410)
(279)
(303)
(79)
475
459
428
349
579
212
196
272
185
29
(5)
62
(104)
(325)
(234)
(414)
(183)
(182)
(142)
(82)
(120)
(201)
(101)
(177)
(128)
56
(158)
(247)
(301)
(323)
(322)
(138)
(441)
(49)
6 397
6 368
6 557
158
182
261
243
239
233
202
170
86
66
(82)
50
56
33
122
(81)
Pre-Tax Income
9 064
N/A
8 694
-4%
6 868
-21%
5 276
-23%
3 485
-34%
5 338
+53%
5 873
+10%
6 542
+11%
5 282
-19%
4 619
-13%
3 382
-27%
3 818
+13%
4 802
+26%
2 376
-51%
(6 533)
N/A
(8 949)
-37%
(6 637)
+26%
266
N/A
(6 831)
N/A
8 697
N/A
2 225
-74%
4 042
+82%
2 433
-40%
8 823
+263%
9 732
+10%
10 225
+5%
13 737
+34%
5 223
-62%
4 233
-19%
3 582
-15%
3 811
+6%
6 703
+76%
8 131
+21%
9 708
+19%
10 767
+11%
8 041
-25%
7 559
-6%
5 767
-24%
4 190
-27%
7 665
+83%
6 465
-16%
5 446
-16%
4 487
-18%
(9 426)
N/A
(10 131)
-7%
(9 632)
+5%
(10 399)
-8%
(7 698)
+26%
(3 641)
+53%
(1 824)
+50%
(210)
+88%
(1 549)
-638%
(3 283)
-112%
(3 998)
-22%
(3 619)
+9%
7 265
N/A
8 453
+16%
9 168
+8%
8 475
-8%
9 133
+8%
8 990
-2%
6 993
-22%
8 772
+25%
6 168
-30%
5 167
-16%
7 357
+42%
7 054
-4%
Net Income
Tax Provision
(3 560)
(3 099)
(2 631)
(2 045)
(1 563)
(2 274)
(2 497)
(3 277)
(2 901)
(2 918)
(2 012)
(2 073)
(3 148)
(1 938)
(11 038)
(9 576)
(10 565)
(1 013)
(110)
(1 115)
292
(151)
(760)
(1 784)
(1 974)
(1 983)
(2 532)
(1 229)
(1 041)
(913)
(302)
(867)
(1 241)
(1 475)
(1 683)
(868)
(736)
(601)
(438)
(2 170)
(1 872)
(926)
(478)
(736)
(732)
(2 450)
(2 475)
(1 799)
(2 637)
(2 738)
(2 758)
(1 718)
(1 007)
(134)
(13)
(2 009)
(2 531)
(2 273)
(2 540)
(1 482)
(1 481)
(1 182)
(1 280)
(1 972)
(1 538)
(1 948)
(2 075)
Income from Continuing Operations
5 504
5 595
4 237
3 231
1 922
3 064
3 376
3 265
2 381
1 701
1 370
1 745
1 654
438
(17 571)
(18 525)
(17 202)
(747)
(6 941)
7 582
2 517
3 891
1 673
7 039
7 758
8 242
11 205
3 994
3 192
2 669
3 509
5 836
6 890
8 233
9 084
7 173
6 823
5 166
3 752
5 495
4 593
4 520
4 009
(10 162)
(10 863)
(12 082)
(12 874)
(9 497)
(6 278)
(4 562)
(2 968)
(3 267)
(4 290)
(4 132)
(3 632)
5 256
5 922
6 895
5 935
7 651
7 509
5 811
7 492
4 196
3 629
5 409
4 979
Income to Minority Interest
(12)
(10)
(13)
(14)
(11)
(5)
0
0
0
0
0
0
0
0
0
0
0
0
0
(150)
(32)
(99)
(199)
(219)
(256)
(319)
(74)
(63)
(16)
96
(120)
(112)
(101)
(99)
(65)
(46)
(39)
(74)
(114)
(184)
(214)
(446)
(446)
(325)
(277)
(66)
(8)
124
57
5
61
(392)
(375)
(359)
(370)
(63)
(28)
92
(36)
(107)
(104)
(116)
(89)
(106)
(153)
(170)
(185)
Net Income
5 492
N/A
5 585
+2%
4 224
-24%
3 217
-24%
1 911
-41%
3 059
+60%
3 376
+10%
3 265
-3%
2 381
-27%
1 701
-29%
1 370
-19%
1 745
+27%
1 654
-5%
438
-74%
(17 571)
N/A
(18 525)
-5%
(17 202)
+7%
(747)
+96%
(6 941)
-829%
7 432
N/A
2 485
-67%
3 792
+53%
1 474
-61%
6 820
+363%
7 502
+10%
7 923
+6%
11 131
+40%
3 931
-65%
3 176
-19%
2 765
-13%
3 389
+23%
5 724
+69%
6 789
+19%
8 134
+20%
9 019
+11%
7 127
-21%
6 784
-5%
5 092
-25%
3 638
-29%
5 311
+46%
4 379
-18%
4 074
-7%
3 563
-13%
(10 487)
N/A
(11 140)
-6%
(12 148)
-9%
(12 882)
-6%
(9 373)
+27%
(6 221)
+34%
(4 557)
+27%
(2 907)
+36%
(3 659)
-26%
(4 665)
-27%
(4 491)
+4%
(4 002)
+11%
5 193
N/A
5 894
+13%
6 987
+19%
5 899
-16%
7 544
+28%
7 405
-2%
5 695
-23%
7 403
+30%
4 090
-45%
3 476
-15%
5 239
+51%
4 794
-8%
EPS (Diluted)
55.47
N/A
55.85
+1%
42.66
-24%
33.51
-21%
19.7
-41%
31.87
+62%
35.17
+10%
33.65
-4%
24.8
-26%
17.72
-29%
14.12
-20%
18.17
+29%
17.22
-5%
4.51
-74%
-183.03
N/A
-192.96
-5%
-177.34
+8%
-7.78
+96%
-69.41
-792%
117.96
N/A
46.9
-60%
71.54
+53%
27.81
-61%
129.07
+364%
141.54
+10%
149.49
+6%
210.01
+40%
74.39
-65%
59.92
-19%
52.16
-13%
63.94
+23%
108.33
+69%
128.09
+18%
153.47
+20%
170.16
+11%
134.88
-21%
128
-5%
96.07
-25%
68.85
-28%
100.51
+46%
82.88
-18%
78.5
-5%
70.97
-10%
-205.23
N/A
-225.23
-10%
-245.61
-9%
-260.45
-6%
-189.51
+27%
-125.78
+34%
-92.14
+27%
-58.78
+36%
-73.98
-26%
-94.79
-28%
-93.62
+1%
-85.55
+9%
109.33
N/A
128.62
+18%
152.44
+19%
128.69
-16%
164.59
+28%
162.2
-1%
130.07
-20%
171.68
+32%
93.12
-46%
80.6
-13%
121.44
+51%
118.84
-2%
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