Makiya Co Ltd banner

Makiya Co Ltd
TSE:9890

Watchlist Manager
Makiya Co Ltd Logo
Makiya Co Ltd
TSE:9890
Watchlist
Price: 1 195 JPY Market Closed
Market Cap: ¥11.9B

Income Statement

Earnings Waterfall
Makiya Co Ltd

Income Statement
Makiya Co Ltd

Rotate your device to view
Income Statement
Currency: JPY
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 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 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 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
0
0
0
0
0
0
0
0
0
37
0
0
37
0
0
36
70
103
134
129
123
119
118
115
113
108
100
90
83
77
72
69
65
63
61
61
61
59
58
56
50
46
41
37
35
34
34
33
32
30
29
29
28
26
24
21
20
19
18
18
18
18
18
18
18
19
19
19
19
20
22
25
30
35
38
0
0
0
Revenue
53 249
N/A
53 579
+1%
53 666
+0%
51 236
-5%
51 114
0%
51 557
+1%
52 083
+1%
52 717
+1%
51 550
-2%
50 883
-1%
49 645
-2%
49 347
-1%
48 627
-1%
47 640
-2%
47 394
-1%
46 920
-1%
47 015
+0%
46 026
-2%
60 461
+31%
60 053
-1%
59 125
-2%
58 700
-1%
57 879
-1%
57 310
-1%
56 803
-1%
56 082
-1%
55 438
-1%
55 075
-1%
55 091
+0%
55 354
+0%
56 397
+2%
56 353
0%
56 570
+0%
56 998
+1%
56 504
-1%
57 637
+2%
58 489
+1%
59 129
+1%
60 059
+2%
60 492
+1%
60 527
+0%
60 783
+0%
61 145
+1%
61 603
+1%
62 131
+1%
62 988
+1%
63 524
+1%
63 923
+1%
64 780
+1%
64 799
+0%
65 057
+0%
65 498
+1%
66 236
+1%
66 919
+1%
68 923
+3%
72 274
+5%
73 767
+2%
75 360
+2%
75 764
+1%
72 873
-4%
71 574
-2%
70 324
-2%
69 198
-2%
69 950
+1%
70 284
+0%
71 097
+1%
71 584
+1%
72 591
+1%
74 027
+2%
75 567
+2%
77 335
+2%
79 866
+3%
83 127
+4%
86 192
+4%
89 448
+4%
91 324
+2%
91 800
+1%
93 102
+1%
Gross Profit
Cost of Revenue
(40 631)
(40 973)
(41 024)
(39 244)
(39 194)
(39 842)
(40 412)
(40 900)
(39 914)
(39 474)
(38 462)
(38 322)
(37 943)
(37 500)
(37 501)
(37 068)
(37 080)
(36 089)
(47 442)
(47 028)
(46 351)
(46 226)
(45 700)
(45 365)
(44 960)
(44 349)
(43 844)
(43 553)
(43 546)
(43 726)
(44 429)
(44 284)
(44 378)
(44 633)
(44 202)
(45 083)
(45 748)
(46 229)
(46 964)
(47 328)
(47 390)
(47 712)
(48 123)
(48 377)
(48 644)
(49 129)
(49 360)
(49 687)
(50 362)
(50 374)
(50 594)
(50 961)
(51 607)
(52 177)
(53 814)
(56 388)
(57 462)
(58 678)
(58 933)
(56 480)
(55 243)
(54 045)
(52 882)
(53 467)
(53 766)
(54 373)
(54 768)
(55 602)
(56 780)
(58 070)
(59 480)
(61 158)
(63 442)
(65 393)
(67 732)
(69 192)
(69 630)
(70 995)
Gross Profit
12 619
N/A
12 607
0%
12 643
+0%
11 992
-5%
11 920
-1%
11 716
-2%
11 671
0%
11 817
+1%
11 635
-2%
11 409
-2%
11 183
-2%
11 026
-1%
10 685
-3%
10 142
-5%
9 895
-2%
9 854
0%
9 936
+1%
9 937
+0%
13 019
+31%
13 025
+0%
12 775
-2%
12 475
-2%
12 179
-2%
11 946
-2%
11 844
-1%
11 734
-1%
11 594
-1%
11 523
-1%
11 545
+0%
11 629
+1%
11 968
+3%
12 069
+1%
12 192
+1%
12 364
+1%
12 303
0%
12 554
+2%
12 742
+1%
12 901
+1%
13 095
+2%
13 165
+1%
13 136
0%
13 070
-1%
13 022
0%
13 225
+2%
13 487
+2%
13 859
+3%
14 164
+2%
14 236
+1%
14 418
+1%
14 425
+0%
14 463
+0%
14 538
+1%
14 629
+1%
14 742
+1%
15 109
+2%
15 886
+5%
16 305
+3%
16 682
+2%
16 831
+1%
16 393
-3%
16 330
0%
16 279
0%
16 316
+0%
16 483
+1%
16 518
+0%
16 724
+1%
16 816
+1%
16 990
+1%
17 246
+2%
17 497
+1%
17 854
+2%
18 708
+5%
19 685
+5%
20 800
+6%
21 716
+4%
22 132
+2%
22 169
+0%
22 107
0%
Operating Income
Operating Expenses
(11 476)
(11 669)
(11 700)
(11 155)
(10 889)
(10 828)
(10 710)
(10 782)
(10 574)
(10 378)
(10 155)
(9 993)
(9 794)
(9 433)
(9 244)
(9 018)
(9 032)
(8 914)
(11 757)
(11 631)
(11 381)
(11 290)
(11 267)
(11 802)
(11 753)
(11 123)
(10 955)
(11 423)
(11 006)
(11 076)
(11 251)
(11 498)
(11 481)
(11 582)
(11 660)
(11 944)
(12 123)
(12 363)
(12 480)
(12 494)
(12 455)
(12 465)
(12 535)
(13 138)
(13 403)
(13 610)
(13 539)
(14 095)
(13 639)
(13 659)
(13 650)
(14 199)
(13 887)
(14 063)
(14 274)
(14 665)
(14 671)
(14 678)
(14 526)
(14 758)
(14 904)
(14 969)
(14 635)
(14 919)
(14 989)
(15 143)
(15 180)
(15 283)
(15 366)
(15 443)
(15 627)
(16 820)
(17 806)
(18 866)
(19 450)
(19 701)
(19 847)
(19 946)
Selling, General & Administrative
(11 474)
(11 667)
(11 698)
(11 154)
(10 889)
(10 828)
(10 709)
(10 781)
(10 573)
(10 378)
(10 154)
(9 993)
(9 795)
(9 436)
(9 246)
(9 018)
(9 031)
(8 912)
(11 757)
(11 631)
(11 382)
(11 292)
(11 266)
(11 299)
(11 249)
(11 123)
(10 955)
(10 911)
(11 006)
(11 076)
(11 251)
(11 392)
(11 481)
(11 582)
(11 660)
(11 902)
(12 122)
(12 361)
(12 480)
(12 493)
(12 453)
(12 464)
(12 535)
(12 787)
(13 053)
(13 264)
(13 539)
(13 550)
(13 639)
(13 655)
(13 650)
(13 783)
(13 884)
(14 063)
(14 274)
(14 296)
(14 310)
(14 324)
(14 526)
(14 534)
(14 680)
(14 745)
(14 635)
(14 840)
(14 910)
(15 064)
(15 180)
(15 247)
(15 331)
(15 407)
(15 627)
(16 527)
(17 513)
(18 573)
(19 450)
(19 701)
(19 847)
(19 946)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
0
0
0
0
0
0
(503)
(504)
0
0
(512)
0
0
0
(106)
0
0
(0)
(42)
0
0
(0)
0
0
0
(0)
(351)
(350)
(346)
0
(545)
0
(4)
(0)
(416)
(4)
0
(0)
(369)
(361)
(354)
(0)
(224)
(224)
(224)
0
(79)
(79)
(79)
0
(36)
(36)
(36)
(0)
(293)
(293)
(293)
(0)
(0)
0
(0)
Operating Income
1 143
N/A
939
-18%
944
+1%
838
-11%
1 031
+23%
888
-14%
962
+8%
1 036
+8%
1 062
+3%
1 031
-3%
1 029
0%
1 033
+0%
891
-14%
707
-21%
649
-8%
835
+29%
904
+8%
1 025
+13%
1 262
+23%
1 395
+11%
1 394
0%
1 184
-15%
913
-23%
142
-84%
89
-37%
609
+584%
639
+5%
98
-85%
539
+450%
553
+3%
717
+30%
571
-20%
710
+24%
780
+10%
643
-18%
609
-5%
618
+1%
539
-13%
614
+14%
672
+9%
683
+2%
606
-11%
487
-20%
89
-82%
85
-4%
250
+194%
625
+150%
141
-77%
779
+452%
766
-2%
813
+6%
339
-58%
742
+119%
679
-8%
835
+23%
1 221
+46%
1 634
+34%
2 004
+23%
2 306
+15%
1 635
-29%
1 426
-13%
1 310
-8%
1 680
+28%
1 564
-7%
1 529
-2%
1 581
+3%
1 636
+3%
1 707
+4%
1 880
+10%
2 054
+9%
2 228
+8%
1 888
-15%
1 878
-1%
1 934
+3%
2 267
+17%
2 431
+7%
2 323
-4%
2 160
-7%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
0
(29)
(61)
(95)
(96)
(98)
(98)
(99)
(244)
(237)
(267)
(261)
(109)
(105)
(105)
(102)
(100)
(95)
(87)
(77)
(70)
(64)
(58)
(55)
(52)
(48)
(46)
(45)
(46)
(43)
(41)
(38)
(32)
(28)
(24)
(18)
(16)
(15)
(16)
(15)
(14)
(16)
(14)
(18)
(17)
(15)
(13)
(8)
(7)
(7)
(6)
(5)
(5)
(5)
(4)
(4)
(4)
11
11
12
12
(1)
7
7
3
3
(11)
(10)
(11)
(7)
Non-Reccuring Items
(93)
(675)
(730)
(699)
(417)
(408)
(405)
(86)
(45)
(44)
(65)
(100)
(163)
(104)
(87)
(406)
(260)
(298)
(335)
46
(94)
(350)
(504)
0
0
(192)
(512)
0
(516)
(518)
(106)
0
(104)
(102)
(41)
0
(69)
(68)
(46)
(52)
(22)
(27)
(354)
0
0
0
(545)
0
(581)
(581)
(416)
0
(385)
(391)
(369)
0
0
0
(224)
0
0
0
(79)
0
0
0
(36)
0
0
0
(293)
0
0
0
(161)
(137)
(137)
(237)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
167
167
167
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
(1)
0
0
0
(6)
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(9)
0
0
0
Total Other Income
235
142
167
190
127
130
92
141
118
181
193
225
182
177
181
190
204
201
271
273
289
282
293
302
309
322
360
364
359
371
311
306
311
295
314
317
330
321
317
318
308
330
372
322
267
213
213
214
217
221
143
139
140
140
143
136
156
165
159
163
138
128
140
170
168
165
166
142
145
148
161
145
146
142
120
121
114
109
Pre-Tax Income
1 284
N/A
406
-68%
379
-7%
328
-13%
741
+126%
610
-18%
650
+7%
1 089
+68%
1 136
+4%
1 139
+0%
1 096
-4%
1 063
-3%
980
-8%
848
-13%
812
-4%
521
-36%
604
+16%
690
+14%
931
+35%
1 451
+56%
1 480
+2%
1 011
-32%
597
-41%
343
-43%
299
-13%
645
+116%
399
-38%
386
-3%
311
-19%
341
+10%
863
+153%
822
-5%
865
+5%
925
+7%
870
-6%
880
+1%
833
-5%
748
-10%
844
+13%
899
+7%
936
+4%
881
-6%
481
-45%
393
-18%
336
-15%
448
+33%
276
-38%
341
+23%
402
+18%
391
-3%
520
+33%
460
-11%
480
+4%
413
-14%
594
+44%
1 347
+127%
1 782
+32%
2 161
+21%
2 234
+3%
1 793
-20%
1 558
-13%
1 434
-8%
1 737
+21%
1 730
0%
1 693
-2%
1 757
+4%
1 777
+1%
1 862
+5%
2 037
+9%
2 201
+8%
2 104
-4%
2 041
-3%
2 026
-1%
2 079
+3%
2 205
+6%
2 405
+9%
2 289
-5%
2 025
-12%
Net Income
Tax Provision
(486)
(94)
(143)
(184)
(365)
(377)
(412)
(473)
(536)
(518)
(646)
(562)
(559)
(463)
(443)
(346)
(357)
(362)
(460)
(617)
(637)
(40)
94
196
224
(323)
(209)
(204)
(163)
(174)
(395)
(371)
(387)
(397)
(388)
(337)
(314)
(260)
(286)
(355)
(367)
(354)
(201)
(168)
(154)
(187)
(152)
(175)
(197)
(200)
(167)
(150)
(153)
(133)
(233)
(496)
(650)
(796)
(834)
(656)
(444)
(366)
(406)
(409)
(517)
(534)
(590)
(612)
(667)
(714)
(649)
(609)
(648)
(679)
(708)
(807)
(743)
(661)
Income from Continuing Operations
798
312
237
145
378
233
237
614
599
621
449
500
420
385
368
174
246
328
471
834
843
971
691
540
524
323
190
183
149
168
469
451
478
528
482
542
519
488
558
545
569
527
280
225
181
260
124
164
205
191
353
311
327
280
361
852
1 132
1 365
1 401
1 137
1 115
1 067
1 331
1 321
1 176
1 224
1 187
1 250
1 371
1 487
1 454
1 432
1 378
1 399
1 497
1 598
1 546
1 364
Income to Minority Interest
(2)
15
20
20
5
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
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
Net Income (Common)
796
N/A
327
-59%
257
-21%
165
-36%
383
+132%
233
-39%
237
+2%
616
+160%
601
-2%
623
+4%
449
-28%
500
+11%
420
-16%
385
-8%
368
-4%
174
-53%
246
+41%
328
+33%
471
+44%
834
+77%
843
+1%
971
+15%
691
-29%
540
-22%
524
-3%
323
-38%
190
-41%
183
-4%
149
-19%
168
+13%
469
+179%
451
-4%
478
+6%
528
+10%
482
-9%
542
+12%
519
-4%
488
-6%
558
+14%
545
-2%
569
+4%
527
-7%
280
-47%
225
-20%
181
-20%
260
+44%
124
-52%
164
+32%
205
+25%
191
-7%
353
+85%
311
-12%
327
+5%
280
-14%
361
+29%
852
+136%
1 132
+33%
1 365
+21%
1 401
+3%
1 137
-19%
1 115
-2%
1 067
-4%
1 331
+25%
1 321
-1%
1 176
-11%
1 224
+4%
1 187
-3%
1 250
+5%
1 371
+10%
1 487
+9%
1 454
-2%
1 432
-2%
1 378
-4%
1 399
+2%
1 497
+7%
1 598
+7%
1 546
-3%
1 364
-12%
EPS (Diluted)
72.36
N/A
29.72
-59%
25.7
-14%
16.5
-36%
34.81
+111%
23.3
-33%
23.7
+2%
61.6
+160%
60.1
-2%
62.3
+4%
44.9
-28%
50
+11%
42
-16%
38.5
-8%
36.79
-4%
17.39
-53%
24.6
+41%
32.79
+33%
47.1
+44%
83.4
+77%
84.3
+1%
97.1
+15%
69.09
-29%
54
-22%
52.4
-3%
32.29
-38%
19
-41%
18.29
-4%
14.91
-18%
16.8
+13%
46.9
+179%
45.1
-4%
47.8
+6%
52.8
+10%
48.31
-9%
54.2
+12%
51.9
-4%
48.8
-6%
55.92
+15%
54.5
-3%
56.9
+4%
52.7
-7%
28.1
-47%
22.51
-20%
18.1
-20%
26
+44%
12.46
-52%
16.39
+32%
20.51
+25%
19.17
-7%
35.37
+85%
31.16
-12%
32.72
+5%
28.02
-14%
36.14
+29%
85.31
+136%
113.37
+33%
136.77
+21%
140.3
+3%
113.9
-19%
111.65
-2%
106.9
-4%
133.33
+25%
132.31
-1%
117.83
-11%
122.57
+4%
118.92
-3%
125.16
+5%
137.28
+10%
148.96
+9%
145.67
-2%
143.47
-2%
137.92
-4%
140.01
+2%
149.86
+7%
159.95
+7%
154.59
-3%
136.36
-12%
Get AI-powered insights for any company or topic.
Open AI Assistant

Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett