Makita Corp
TSE:6586
Makita Corp
TSE:6586
Price:
4 557 JPY
1.2%
Updated:
May 7, 2024
Income Statement
Earnings Waterfall
Makita Corp
Makita Corp
|
Revenue
|
735B
JPY
|
|
Cost of Revenue
|
-527.7B
JPY
|
|
Gross Profit
|
207.4B
JPY
|
|
Operating Expenses
|
-158.2B
JPY
|
|
Operating Income
|
49.1B
JPY
|
|
Other Expenses
|
-19B
JPY
|
|
Net Income
|
30.1B
JPY
|
Income Statement
Makita Corp
Makita Corp
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 |
366 487
N/A
|
383 207
+5%
|
394 203
+3%
|
404 963
+3%
|
411 189
+2%
|
414 718
+1%
|
420 538
+1%
|
424 263
+1%
|
427 689
+1%
|
423 623
-1%
|
417 325
-1%
|
406 491
-3%
|
405 848
0%
|
414 999
+2%
|
426 787
+3%
|
445 895
+4%
|
463 918
+4%
|
477 298
+3%
|
486 872
+2%
|
489 143
+0%
|
489 016
0%
|
490 578
+0%
|
490 420
0%
|
491 329
+0%
|
496 887
+1%
|
492 617
-1%
|
497 133
+1%
|
532 226
+7%
|
560 540
+5%
|
608 331
+9%
|
666 632
+10%
|
689 405
+3%
|
713 978
+4%
|
739 260
+4%
|
749 311
+1%
|
766 348
+2%
|
772 712
+1%
|
764 702
-1%
|
753 809
-1%
|
743 051
-1%
|
735 033
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(235 097)
|
(244 053)
|
(246 669)
|
(251 575)
|
(254 877)
|
(257 582)
|
(262 520)
|
(266 976)
|
(271 707)
|
(270 121)
|
(263 967)
|
(256 920)
|
(259 559)
|
(267 506)
|
(277 860)
|
(289 420)
|
(296 177)
|
(301 392)
|
(305 902)
|
(307 325)
|
(308 304)
|
(313 356)
|
(315 575)
|
(320 709)
|
(326 192)
|
(323 776)
|
(330 836)
|
(355 539)
|
(372 313)
|
(405 282)
|
(442 200)
|
(459 077)
|
(485 247)
|
(510 942)
|
(527 084)
|
(554 028)
|
(570 167)
|
(575 954)
|
(564 380)
|
(545 199)
|
(527 671)
|
|
| Gross Profit |
131 390
N/A
|
139 154
+6%
|
147 534
+6%
|
153 388
+4%
|
156 312
+2%
|
157 136
+1%
|
158 018
+1%
|
157 287
0%
|
155 982
-1%
|
153 502
-2%
|
153 358
0%
|
149 571
-2%
|
146 289
-2%
|
147 493
+1%
|
148 927
+1%
|
156 475
+5%
|
167 741
+7%
|
175 906
+5%
|
180 970
+3%
|
181 818
+0%
|
180 712
-1%
|
177 222
-2%
|
174 845
-1%
|
170 620
-2%
|
170 695
+0%
|
168 841
-1%
|
166 297
-2%
|
176 687
+6%
|
188 227
+7%
|
203 049
+8%
|
224 432
+11%
|
230 328
+3%
|
228 731
-1%
|
228 318
0%
|
222 227
-3%
|
212 320
-4%
|
202 545
-5%
|
188 748
-7%
|
189 429
+0%
|
197 852
+4%
|
207 362
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(79 095)
|
(84 240)
|
(85 734)
|
(86 205)
|
(87 266)
|
(85 231)
|
(86 332)
|
(88 823)
|
(94 388)
|
(88 826)
|
(88 700)
|
(85 791)
|
(83 961)
|
(84 929)
|
(86 362)
|
(89 634)
|
(93 823)
|
(95 675)
|
(97 794)
|
(99 457)
|
(99 380)
|
(98 917)
|
(100 194)
|
(99 963)
|
(101 554)
|
(104 672)
|
(104 057)
|
(106 892)
|
(109 384)
|
(114 444)
|
(123 155)
|
(127 869)
|
(132 737)
|
(136 590)
|
(143 653)
|
(150 833)
|
(156 892)
|
(160 502)
|
(160 100)
|
(159 765)
|
(158 225)
|
|
| Selling, General & Administrative |
(79 095)
|
(75 520)
|
(85 734)
|
(86 205)
|
(87 266)
|
(76 114)
|
(86 332)
|
(88 823)
|
(89 721)
|
(79 233)
|
(87 964)
|
(85 791)
|
(83 961)
|
(74 790)
|
(86 335)
|
(89 626)
|
(93 823)
|
(95 675)
|
(97 794)
|
(99 457)
|
(99 380)
|
(98 917)
|
(100 194)
|
(99 963)
|
(101 554)
|
(104 672)
|
(104 057)
|
(106 892)
|
(109 384)
|
(102 674)
|
(123 155)
|
(127 869)
|
(132 737)
|
(123 656)
|
(143 653)
|
(150 833)
|
(156 892)
|
(146 912)
|
(160 100)
|
(159 765)
|
(158 225)
|
|
| Research & Development |
0
|
(8 720)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9 593)
|
0
|
0
|
0
|
(10 139)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11 770)
|
0
|
0
|
0
|
(12 934)
|
0
|
0
|
0
|
(13 590)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(9 117)
|
0
|
0
|
(4 667)
|
0
|
(736)
|
0
|
0
|
0
|
(27)
|
(8)
|
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
|
|
| Operating Income |
52 295
N/A
|
54 914
+5%
|
61 800
+13%
|
67 183
+9%
|
69 046
+3%
|
71 905
+4%
|
71 686
0%
|
68 464
-4%
|
61 594
-10%
|
64 676
+5%
|
64 658
0%
|
63 780
-1%
|
62 328
-2%
|
62 564
+0%
|
62 565
+0%
|
66 841
+7%
|
73 918
+11%
|
80 231
+9%
|
83 176
+4%
|
82 361
-1%
|
81 332
-1%
|
78 305
-4%
|
74 651
-5%
|
70 657
-5%
|
69 141
-2%
|
64 169
-7%
|
62 240
-3%
|
69 795
+12%
|
78 843
+13%
|
88 605
+12%
|
101 277
+14%
|
102 459
+1%
|
95 994
-6%
|
91 728
-4%
|
78 574
-14%
|
61 487
-22%
|
45 653
-26%
|
28 246
-38%
|
29 329
+4%
|
38 087
+30%
|
49 137
+29%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
3 383
|
2 060
|
1 301
|
(135)
|
(2 355)
|
(3 511)
|
(1 060)
|
(1 644)
|
824
|
2 219
|
566
|
1 682
|
1 972
|
2 201
|
2 383
|
2 825
|
1 177
|
(98)
|
223
|
777
|
466
|
1 582
|
1 753
|
1 468
|
2 074
|
2 121
|
1 467
|
11
|
(667)
|
(1 651)
|
(682)
|
(933)
|
(1 733)
|
1 234
|
(237)
|
(3 367)
|
356
|
(3 553)
|
(5 116)
|
(2 401)
|
(5 139)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(4 667)
|
(4 667)
|
0
|
(5 403)
|
0
|
(755)
|
(763)
|
(27)
|
0
|
0
|
0
|
(268)
|
0
|
0
|
0
|
32
|
0
|
0
|
0
|
(282)
|
0
|
0
|
0
|
245
|
0
|
0
|
0
|
(479)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(806)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
55 678
N/A
|
56 974
+2%
|
63 101
+11%
|
67 048
+6%
|
66 691
-1%
|
68 394
+3%
|
65 959
-4%
|
62 153
-6%
|
62 418
+0%
|
61 492
-1%
|
65 224
+6%
|
64 707
-1%
|
63 537
-2%
|
64 738
+2%
|
64 948
+0%
|
69 666
+7%
|
75 095
+8%
|
79 865
+6%
|
83 399
+4%
|
83 138
0%
|
81 798
-2%
|
79 919
-2%
|
76 404
-4%
|
72 125
-6%
|
71 215
-1%
|
66 008
-7%
|
63 707
-3%
|
69 806
+10%
|
78 176
+12%
|
87 199
+12%
|
100 595
+15%
|
101 526
+1%
|
94 261
-7%
|
92 483
-2%
|
78 337
-15%
|
58 120
-26%
|
46 009
-21%
|
23 887
-48%
|
24 213
+1%
|
35 686
+47%
|
43 998
+23%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(16 938)
|
(18 231)
|
(20 432)
|
(21 832)
|
(22 055)
|
(22 713)
|
(21 086)
|
(20 553)
|
(20 637)
|
(19 519)
|
(20 949)
|
(20 094)
|
(19 736)
|
(19 610)
|
(19 947)
|
(21 203)
|
(23 235)
|
(24 406)
|
(25 435)
|
(25 362)
|
(24 589)
|
(23 728)
|
(21 609)
|
(20 690)
|
(19 643)
|
(17 957)
|
(18 260)
|
(19 554)
|
(21 695)
|
(24 515)
|
(27 779)
|
(28 029)
|
(27 009)
|
(27 146)
|
(24 380)
|
(20 107)
|
(18 423)
|
(12 316)
|
(11 911)
|
(14 235)
|
(14 027)
|
|
| Income from Continuing Operations |
38 740
|
38 743
|
42 669
|
45 216
|
44 636
|
45 681
|
44 873
|
41 600
|
41 781
|
41 973
|
44 275
|
44 613
|
43 801
|
45 128
|
45 001
|
48 463
|
51 860
|
55 459
|
57 964
|
57 776
|
57 209
|
56 191
|
54 795
|
51 435
|
51 572
|
48 051
|
45 447
|
50 252
|
56 481
|
62 684
|
72 816
|
73 497
|
67 252
|
65 337
|
53 957
|
38 013
|
27 586
|
11 571
|
12 302
|
21 451
|
29 971
|
|
| Income to Minority Interest |
(255)
|
(290)
|
(330)
|
(362)
|
(399)
|
(374)
|
(373)
|
(311)
|
(305)
|
(358)
|
(329)
|
(412)
|
(391)
|
(346)
|
(407)
|
(406)
|
(445)
|
(516)
|
(508)
|
(502)
|
(439)
|
(441)
|
(436)
|
(385)
|
(404)
|
(320)
|
(354)
|
(359)
|
(429)
|
(666)
|
(707)
|
(800)
|
(769)
|
(567)
|
(236)
|
15
|
48
|
134
|
25
|
(8)
|
152
|
|
| Net Income (Common) |
38 485
N/A
|
38 453
0%
|
42 339
+10%
|
44 854
+6%
|
44 237
-1%
|
45 307
+2%
|
44 500
-2%
|
41 289
-7%
|
41 476
+0%
|
41 615
+0%
|
43 946
+6%
|
44 201
+1%
|
43 410
-2%
|
44 782
+3%
|
44 594
0%
|
48 057
+8%
|
51 415
+7%
|
54 943
+7%
|
57 456
+5%
|
57 274
0%
|
56 770
-1%
|
55 750
-2%
|
54 359
-2%
|
51 050
-6%
|
51 168
+0%
|
47 731
-7%
|
45 093
-6%
|
49 893
+11%
|
56 052
+12%
|
62 018
+11%
|
72 109
+16%
|
72 697
+1%
|
66 483
-9%
|
64 770
-3%
|
53 721
-17%
|
38 028
-29%
|
27 634
-27%
|
11 705
-58%
|
12 327
+5%
|
21 443
+74%
|
30 123
+40%
|
|
| EPS (Diluted) |
142.01
N/A
|
141.89
0%
|
156.23
+10%
|
165.51
+6%
|
163.23
-1%
|
166.89
+2%
|
164.2
-2%
|
152.35
-7%
|
153.04
+0%
|
153.29
+0%
|
162.16
+6%
|
163.1
+1%
|
160.18
-2%
|
164.95
+3%
|
164.55
0%
|
177.33
+8%
|
189.72
+7%
|
202.37
+7%
|
212.01
+5%
|
210.56
-1%
|
209.1
-1%
|
205.34
-2%
|
200.21
-2%
|
188.03
-6%
|
188.46
+0%
|
175.8
-7%
|
166.08
-6%
|
183.75
+11%
|
206.44
+12%
|
228.41
+11%
|
265.57
+16%
|
267.73
+1%
|
244.85
-9%
|
238.54
-3%
|
197.84
-17%
|
140.05
-29%
|
101.77
-27%
|
43.11
-58%
|
45.5
+6%
|
79.69
+75%
|
111.97
+41%
|
|
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