First Time Loading...

Makino Milling Machine Co Ltd
TSE:6135

Watchlist Manager
Makino Milling Machine Co Ltd Logo
Makino Milling Machine Co Ltd
TSE:6135
Watchlist
Price: 6 440 JPY 3.54% Market Closed
Updated: May 6, 2024

Income Statement

Earnings Waterfall
Makino Milling Machine Co Ltd

Revenue
225.5B JPY
Cost of Revenue
-157.2B JPY
Gross Profit
68.2B JPY
Operating Expenses
-50.2B JPY
Operating Income
18B JPY
Other Expenses
-1.3B JPY
Net Income
16.8B JPY

Income Statement
Makino Milling Machine Co Ltd

Rotate your device to view
Income Statement
Currency: JPY
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 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
Revenue
Revenue
116 492
N/A
123 896
+6%
127 190
+3%
134 381
+6%
143 684
+7%
149 506
+4%
157 951
+6%
163 460
+3%
163 561
+0%
161 979
-1%
159 645
-1%
151 495
-5%
148 704
-2%
153 641
+3%
154 557
+1%
164 241
+6%
175 188
+7%
181 547
+4%
192 172
+6%
198 095
+3%
204 334
+3%
204 709
+0%
197 736
-3%
187 535
-5%
174 959
-7%
159 401
-9%
147 438
-8%
134 500
-9%
122 774
-9%
116 737
-5%
130 132
+11%
142 443
+9%
161 508
+13%
186 591
+16%
196 133
+5%
214 290
+9%
229 217
+7%
227 985
-1%
235 354
+3%
233 461
-1%
225 479
-3%
Gross Profit
Cost of Revenue
(84 659)
(89 707)
(90 470)
(95 070)
(100 714)
(102 970)
(108 718)
(112 770)
(113 079)
(113 306)
(112 188)
(107 209)
(105 670)
(109 111)
(109 827)
(115 952)
(121 821)
(125 478)
(131 813)
(135 425)
(139 271)
(139 746)
(136 131)
(131 005)
(125 871)
(117 142)
(110 670)
(101 956)
(93 653)
(89 806)
(98 437)
(106 048)
(118 875)
(135 973)
(142 088)
(154 444)
(163 405)
(161 596)
(165 486)
(163 635)
(157 230)
Gross Profit
31 833
N/A
34 189
+7%
36 720
+7%
39 311
+7%
42 970
+9%
46 536
+8%
49 233
+6%
50 690
+3%
50 482
0%
48 673
-4%
47 457
-2%
44 286
-7%
43 034
-3%
44 530
+3%
44 730
+0%
48 289
+8%
53 367
+11%
56 069
+5%
60 359
+8%
62 670
+4%
65 063
+4%
64 963
0%
61 605
-5%
56 530
-8%
49 088
-13%
42 259
-14%
36 768
-13%
32 544
-11%
29 121
-11%
26 931
-8%
31 695
+18%
36 395
+15%
42 633
+17%
50 618
+19%
54 045
+7%
59 846
+11%
65 812
+10%
66 389
+1%
69 868
+5%
69 826
0%
68 249
-2%
Operating Income
Operating Expenses
(29 150)
(29 279)
(29 929)
(31 007)
(32 494)
(34 511)
(35 549)
(35 512)
(35 125)
(34 208)
(33 712)
(33 636)
(33 643)
(34 870)
(35 891)
(37 943)
(39 999)
(41 046)
(42 294)
(42 341)
(43 159)
(44 292)
(43 703)
(42 921)
(41 361)
(38 745)
(36 150)
(33 813)
(31 754)
(30 543)
(31 961)
(33 452)
(36 437)
(39 318)
(42 023)
(45 982)
(48 095)
(48 897)
(49 752)
(49 961)
(50 211)
Selling, General & Administrative
(29 147)
(27 936)
(29 926)
(31 002)
(32 493)
(32 950)
(35 548)
(35 513)
(35 124)
(32 583)
(33 713)
(33 636)
(33 643)
(33 098)
(35 889)
(37 942)
(39 998)
(39 077)
(42 293)
(42 337)
(43 157)
(42 101)
(43 700)
(42 920)
(41 359)
(36 256)
(36 150)
(33 812)
(31 754)
(27 878)
(31 960)
(33 452)
(36 434)
(36 588)
(42 021)
(45 980)
(48 095)
(45 975)
(49 750)
(49 959)
(50 209)
Depreciation & Amortization
0
(1 341)
0
0
0
(1 561)
0
0
0
(1 625)
0
0
0
(1 770)
0
0
0
(1 967)
0
0
0
(2 189)
0
0
0
(2 488)
0
0
0
(2 664)
0
0
0
(2 729)
0
0
0
(2 920)
0
0
0
Other Operating Expenses
(3)
(2)
(3)
(5)
(1)
0
(1)
1
(1)
0
1
0
0
(2)
(2)
(1)
(1)
(2)
0
(4)
(2)
(2)
(3)
(1)
(2)
(1)
0
(1)
0
(1)
0
0
(3)
(1)
(2)
(2)
0
(2)
(2)
0
(2)
Operating Income
2 683
N/A
4 910
+83%
6 791
+38%
8 304
+22%
10 476
+26%
12 025
+15%
13 684
+14%
15 178
+11%
15 357
+1%
14 465
-6%
13 745
-5%
10 650
-23%
9 391
-12%
9 660
+3%
8 839
-8%
10 346
+17%
13 368
+29%
15 023
+12%
18 065
+20%
20 329
+13%
21 904
+8%
20 671
-6%
17 902
-13%
13 609
-24%
7 727
-43%
3 514
-55%
618
-82%
(1 269)
N/A
(2 633)
-107%
(3 612)
-37%
(266)
+93%
2 943
N/A
6 196
+111%
11 300
+82%
12 022
+6%
13 864
+15%
17 717
+28%
17 492
-1%
20 116
+15%
19 865
-1%
18 038
-9%
Pre-Tax Income
Interest Income Expense
(248)
(26)
(37)
541
887
688
1 366
672
(179)
(268)
(1 529)
(1 298)
(544)
(151)
943
1 371
817
225
495
318
444
906
294
110
146
(122)
224
198
(95)
651
703
946
1 322
1 564
2 365
2 304
1 153
486
588
772
1 057
Non-Reccuring Items
(134)
(226)
(227)
(234)
(118)
(313)
(322)
(335)
(368)
(121)
(116)
(155)
(152)
(115)
(111)
(54)
(26)
(43)
(47)
(60)
(70)
(381)
(376)
(388)
(419)
(117)
(392)
(535)
(348)
(1 225)
(968)
(798)
(959)
(43)
(25)
(454)
(444)
(522)
(536)
(98)
(94)
Gain/Loss on Disposition of Assets
43
59
78
75
100
85
67
63
55
87
129
134
182
189
138
144
80
51
105
171
180
179
136
65
78
99
93
214
193
176
180
60
68
54
42
37
39
66
75
214
198
Total Other Income
568
622
469
530
417
538
570
675
1 364
1 226
1 181
1 000
360
514
525
514
514
698
576
513
489
625
669
709
963
774
990
1 320
1 414
1 611
1 630
1 588
1 472
1 429
1 182
1 056
1 495
1 928
2 125
2 046
1 582
Pre-Tax Income
2 912
N/A
5 339
+83%
7 074
+32%
9 216
+30%
11 762
+28%
13 023
+11%
15 365
+18%
16 253
+6%
16 229
0%
15 389
-5%
13 410
-13%
10 331
-23%
9 237
-11%
10 097
+9%
10 334
+2%
12 321
+19%
14 753
+20%
15 954
+8%
19 194
+20%
21 271
+11%
22 947
+8%
22 000
-4%
18 625
-15%
14 105
-24%
8 495
-40%
4 148
-51%
1 533
-63%
(72)
N/A
(1 469)
-1 940%
(2 399)
-63%
1 279
N/A
4 739
+271%
8 099
+71%
14 304
+77%
15 586
+9%
16 807
+8%
19 960
+19%
19 450
-3%
22 368
+15%
22 799
+2%
20 781
-9%
Net Income
Tax Provision
(1 832)
(970)
(1 106)
(1 426)
(1 802)
(1 508)
(2 143)
(2 186)
(2 179)
(3 167)
(2 626)
(2 392)
(2 054)
(2 441)
(2 691)
(2 793)
(4 372)
(4 213)
(4 954)
(5 680)
(5 119)
(4 980)
(4 002)
(2 836)
(3 071)
(3 303)
(3 118)
(3 279)
(1 972)
(295)
(719)
(757)
(1 047)
(2 179)
(2 319)
(2 694)
(3 128)
(3 360)
(4 069)
(4 370)
(3 992)
Income from Continuing Operations
1 080
4 369
5 968
7 790
9 960
11 515
13 222
14 067
14 050
12 222
10 784
7 939
7 183
7 656
7 643
9 528
10 381
11 741
14 240
15 591
17 828
17 020
14 623
11 269
5 424
845
(1 585)
(3 351)
(3 441)
(2 694)
560
3 982
7 052
12 125
13 267
14 113
16 832
16 090
18 299
18 429
16 789
Income to Minority Interest
(76)
(73)
(68)
(67)
(75)
(65)
(65)
(63)
(53)
(53)
(56)
(55)
(57)
(59)
(57)
(57)
(56)
(46)
(42)
(44)
(46)
(39)
(35)
(28)
(16)
(14)
(9)
0
(2)
(8)
(14)
(26)
(35)
(81)
(82)
(79)
(74)
(16)
(19)
(20)
(17)
Net Income (Common)
1 003
N/A
4 294
+328%
5 896
+37%
7 721
+31%
9 883
+28%
11 449
+16%
13 156
+15%
14 005
+6%
13 997
0%
12 168
-13%
10 727
-12%
7 882
-27%
7 123
-10%
7 596
+7%
7 585
0%
9 470
+25%
10 325
+9%
11 694
+13%
14 196
+21%
15 546
+10%
17 781
+14%
16 981
-4%
14 590
-14%
11 241
-23%
5 407
-52%
830
-85%
(1 594)
N/A
(3 351)
-110%
(3 442)
-3%
(2 703)
+21%
543
N/A
3 954
+628%
7 016
+77%
12 042
+72%
13 182
+9%
14 031
+6%
16 756
+19%
16 073
-4%
18 281
+14%
18 408
+1%
16 769
-9%
EPS (Diluted)
32.35
N/A
171.76
+431%
235.84
+37%
308.83
+31%
395.32
+28%
455.49
+15%
526.24
+16%
560.2
+6%
559.88
0%
484.84
-13%
429.08
-12%
315.27
-27%
284.92
-10%
305.14
+7%
303.39
-1%
378.8
+25%
397.11
+5%
511.28
+29%
567.84
+11%
621.84
+10%
724.45
+17%
689.3
-5%
596.89
-13%
459.88
-23%
221.2
-52%
33.96
-85%
-65.21
N/A
-137.1
-110%
-140.9
-3%
-110.8
+21%
22.44
N/A
163.45
+628%
290.43
+78%
499.2
+72%
550.81
+10%
586.18
+6%
700
+19%
671.86
-4%
765.5
+14%
770.69
+1%
703.45
-9%

See Also

Discover More