6586 Makita Corporation - Financial Results

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6586

TSE Prime

Makita Corporation

4,745

JPY

+22

(+0.47%)

Dec 23, 3:30 pm JST

30.30

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	608,331	88,464	87,199	62,018	228.4	69	Apr 27, 2021	IFRS
Mar, 2022	739,260	91,728	92,483	64,770	238.5	72	Apr 27, 2022	IFRS
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 Guidance	730,000	85,000	84,000	61,000	226.7	－	Oct 30, 2024	IFRS
YoY	-1.5%	+28.5%	+31.2%	+39.6%	+39.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 26, 2019	500,000	72,000	72,700	50,000	－	IFRS
-	Oct 30, 2019	480,000	63,000	63,000	44,000	－	IFRS
- Results	May 21, 2020	492,617	64,046	66,008	47,731	53	IFRS
Mar, 2021	May 21, 2020	Available in future release
	Jul 31, 2020
	Oct 30, 2020
	Jan 29, 2021
Results	Apr 27, 2021
Mar, 2022	Apr 27, 2021
	Jul 30, 2021
	Oct 28, 2021
	Jan 31, 2022
Results	Apr 27, 2022
Mar, 2023	Apr 27, 2022
	Oct 28, 2022
	Jan 31, 2023
Results	Apr 27, 2023
Mar, 2024	Apr 27, 2023
	Jan 31, 2024
Results	Apr 26, 2024
Mar, 2025	Apr 26, 2024	710,000	75,000	74,000	51,000	－	IFRS
-	Oct 30, 2024	730,000	85,000	84,000	61,000	－	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	174,548	-5.9	Available in future release
Mar, 2001	160,180	-8.2
Mar, 2002	166,169	+3.7
Mar, 2003	175,603	+5.7
Mar, 2004	184,117	+4.8
Mar, 2005	194,737	+5.8
Mar, 2006	229,075	+17.6
Mar, 2007	279,933	+22.2
Mar, 2008	342,577	+22.4
Mar, 2009	294,034	-14.2
Mar, 2010	245,823	-16.4
Mar, 2011	272,630	+10.9
Mar, 2012	295,711	+8.5
Mar, 2013	309,630	+4.7
Mar, 2014	383,207	+23.8
Mar, 2015	414,718	+8.2
Mar, 2016	423,623	+2.1
Mar, 2017	414,999	-2.0
Mar, 2018	477,298	+15.0
Mar, 2019	490,578	+2.8
Mar, 2020	492,617	+0.4
Mar, 2021	608,331	+23.5
Mar, 2022	739,260	+21.5
Mar, 2023	764,702	+3.4
Mar, 2024	741,391	-3.0
Mar, 2025 Guidance	730,000	-1.5	85,000	+28.5	84,000	+31.2	226.7	+39.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	764,702	28,246	3.69	1.54	1.11	0.73	43.1
Mar, 2024	741,391	66,169	8.92	5.34	4.05	0.69	162.1
Mar, 2025 Guidance	730,000	85,000	11.6	6.97	5.83	0.70	226.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	764,702	91,728	92,483	64,770	238.5
Fiscal Year	Mar, 2023	Mar, 2022	Mar, 2022	Mar, 2022	Mar, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	375,030	39,568	39,883	26,950	99.3	62	Apr 27, 2022	IFRS
Oct - Mar, 2022	373,384	6,327	5,650	627	2.3	11	Apr 27, 2023	IFRS
Oct - Mar, 2023	371,724	34,409	33,981	22,875	84.9	47	Apr 26, 2024	IFRS
Oct - Mar, 2024 Guidance	343,557	33,585	32,677	22,800	84.8	－	Oct 30, 2024	IFRS
YoY	-7.6%	-2.4%	-3.8%	-0.3%	-0.2%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	91,728	-131,551	-103,660	-27,891	52,626	71,057	7.05	IFRS
Mar, 2023	28,246	6,750	44,430	-37,680	80,970	162,720	14.80	IFRS
Mar, 2024	66,169	211,467	237,086	-25,619	-191,277	196,645	18.63	IFRS

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	391,318	21,919	18,237	11,078	40.8	76.3	Oct 28, 2022	IFRS
Apr - Sep, 2023	369,667	31,760	30,036	20,816	77.1	46.9	Oct 31, 2023	IFRS
Apr - Sep, 2024	386,443	51,415	51,323	38,200	142.0	61.1	Oct 30, 2024	IFRS
YoY	+4.5%	+61.9%	+70.9%	+83.5%	+84.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	188,965	5,239	7,765	3,141	11.6	2.8	Jan 31, 2023	IFRS
Jan - Mar, 2023	184,419	1,088	-2,115	-2,514	-9.3	0.6	Apr 27, 2023	IFRS
Apr - Jun, 2023	184,455	16,311	16,045	11,185	41.3	8.8	Jul 31, 2023	IFRS
Jul - Sep, 2023	185,212	15,449	13,991	9,631	35.7	8.3	Oct 31, 2023	IFRS
Oct - Dec, 2023	180,947	16,289	16,077	11,821	43.8	9.0	Jan 31, 2024	IFRS
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
YoY	+3.9%	+94.6%	+114.3%	+130.4%	+131.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	129,714	+4.5	Available in future release
Jan - Mar, 2020	119,356	-3.5
Apr - Jun, 2020	126,996	+3.7
Jul - Sep, 2020	156,160	+29.0
Oct - Dec, 2020	158,028	+21.8
Jan - Mar, 2021	167,147	+40.0
Apr - Jun, 2021	185,297	+45.9
Jul - Sep, 2021	178,933	+14.6
Oct - Dec, 2021	182,601	+15.5
Jan - Mar, 2022	192,429	+15.1
Apr - Jun, 2022	195,348	+5.4
Jul - Sep, 2022	195,970	+9.5
Oct - Dec, 2022	188,965	+3.5
Jan - Mar, 2023	184,419	-4.2
Apr - Jun, 2023	184,455	-5.6
Jul - Sep, 2023	185,212	-5.5
Oct - Dec, 2023	180,947	-4.2
Jan - Mar, 2024	190,777	+3.4
Apr - Jun, 2024	193,932	+5.1
Jul - Sep, 2024	192,511	+3.9	30,071	+94.6	29,985	+114.3	82.5	+131.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	195,970	30,071	29,985	22,190	82.5
Fiscal Year	Sep, 2022	Sep, 2024	Sep, 2024	Sep, 2024	Sep, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	2,748.64	74.1	1,007,497	746,344	640,577	0.11	Apr 27, 2022	IFRS
Mar, 2023	2,832.89	70.0	1,099,351	769,247	629,314	0.24	Apr 27, 2023	IFRS
Mar, 2024	3,227.06	82.2	1,055,808	868,156	669,359	0.02	Apr 26, 2024	IFRS
Apr - Sep, 2024	ー	83.5	1,046,951	874,586	694,963	0.01	Oct 30, 2024	IFRS

Makita Corporation(6586) Financial Results