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Makita, 32% Decrease in Net Income for The Current Fiscal Year

Mon Apr 28, 2025 3:00 pm JST Earnings

6586 Makita Corporation 【IFRS】

Earnings Report

Makita Corporation <6586> [TSE Prime] announced its financial results (based on IFRS) in the afternoon session on April 28th (15:00). The consolidated net income for the fiscal year ending March 2025 expanded 81.6% from the previous period to 79.3 billion yen. However, for the fiscal year ending March 2026, the profit is expected to drop by 31.9% from the previous period to 54 billion yen.

At the same time, the company decided to implement a year-end dividend of 90 yen for the previous term, which had been previously undecided (making the annual dividend 110 yen), and has left the annual dividend for the current term undetermined.

In the most recent three-month period, from January to March (4Q), the consolidated net income increased 58.3% from the same period last year, reaching 17.4 billion yen. The operating profit margin significantly improved from 9.5% in the same period last year to 13.4%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 764,702 28,246 23,887 11,705 43.1 21 Apr 27, 2023 IFRS
Mar, 2024 741,391 66,169 64,017 43,691 162.1 57 Apr 26, 2024 IFRS
Mar, 2025 753,130 107,038 108,477 79,338 294.9 110 Apr 28, 2025 IFRS
YoY +1.6% +61.8% +69.5% +81.6% +81.9%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 730,000 99,000 99,000 72,000 267.6 Jan 29, 2025 IFRS
Mar, 2025 Results 753,130 107,038 108,477 79,338 294.9 110 Apr 28, 2025 IFRS
Revision Rate +3.2% +8.1% +9.6% +10.2% +10.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 386,443 51,415 51,323 38,200 142.0 20 Oct 30, 2024 IFRS
Apr - Sep, 2025 Guidance 20 Apr 28, 2025 IFRS
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 741,391 66,169 64,017 43,691 162.1 57 Apr 26, 2024 IFRS
Mar, 2025 753,130 107,038 108,477 79,338 294.9 110 Apr 28, 2025 IFRS
Mar, 2026 Guidance 700,000 74,000 74,000 54,000 204.2 Apr 28, 2025 IFRS
YoY -7.1% -30.9% -31.8% -31.9% -30.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 190,777 18,120 17,904 11,054 41.0 9.5 Apr 26, 2024 IFRS
Apr - Jun, 2024 193,932 21,344 21,338 16,010 59.5 11.0 Jul 30, 2024 IFRS
Jul - Sep, 2024 192,511 30,071 29,985 22,190 82.5 15.6 Oct 30, 2024 IFRS
Oct - Dec, 2024 182,112 30,919 32,419 23,643 87.9 17.0 Jan 29, 2025 IFRS
Jan - Mar, 2025 184,575 24,704 24,735 17,495 65.0 13.4 Apr 28, 2025 IFRS
YoY -3.3% +36.3% +38.2% +58.3% +58.5%

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