9890 MAKIYA CO., LTD. - Financial Results

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9890

TSE Standard

MAKIYA CO., LTD.

1,197

JPY

(+0.25%)

Dec 5, 12:59 pm JST

7.71

USD

Dec 4, 10:59 pm 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, 2022	68,549	1,680	1,815	1,331	133.3	15	May 6, 2022	J-GAAP
Mar, 2023	70,938	1,635	1,812	1,187	118.9	15	May 8, 2023	J-GAAP
Mar, 2024	76,711	2,227	2,396	1,454	145.7	20	May 14, 2024	J-GAAP
Mar, 2025	88,820	2,266	2,366	1,497	149.9	25	May 13, 2025	J-GAAP
Mar, 2026 Guidance	94,427	2,330	2,420	1,520	151.9	30	Aug 12, 2025	J-GAAP
YoY	+6.3%	+2.8%	+2.3%	+1.5%	+1.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 15, 2020	ー	ー	ー	ー	15	J-GAAP
- - - -	May 19, 2020	69,000	1,150	1,300	580	15	J-GAAP
	Nov 6, 2020	74,000	2,150	2,300	1,300	15	J-GAAP
Results	May 7, 2021	75,089	2,305	2,458	1,400	20	J-GAAP
Mar, 2022	May 7, 2021	Available in future release
Results	May 6, 2022
Mar, 2023	May 6, 2022
	Nov 8, 2022
Results	May 8, 2023
Mar, 2024	May 8, 2023
	Nov 7, 2023
Results	May 14, 2024
Mar, 2025	May 14, 2024
Results	May 13, 2025
Mar, 2026	May 13, 2025	93,800	2,330	2,420	1,520	30	J-GAAP
	Aug 12, 2025	94,427	2,330	2,420	1,520	30	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	51,368	-3.4	Available in future release
Mar, 2002	48,658	-5.3
Mar, 2003	45,476	-6.5
Mar, 2004	55,984	+23.1
Mar, 2005	67,619	+20.8
Mar, 2006	69,276	+2.5
Mar, 2007	67,347	-2.8
Mar, 2008	67,190	-0.2
Mar, 2009	64,217	-4.4
Mar, 2010	61,717	-3.9
Mar, 2011	60,461	-2.0
Mar, 2012	57,879	-4.3
Mar, 2013	55,437	-4.2
Mar, 2014	56,396	+1.7
Mar, 2015	56,504	+0.2
Mar, 2016	60,059	+6.3
Mar, 2017	61,144	+1.8
Mar, 2018	62,876	+2.8
Mar, 2019	64,400	+2.4
Mar, 2020	68,254	+6.0
Mar, 2021	75,089	+10.0
Mar, 2022	68,549	-8.7
Mar, 2023	70,938	+3.5
Mar, 2024	76,711	+8.1
Mar, 2025	88,820	+15.8
Mar, 2026 Guidance	94,427	+6.3	2,330	+2.8	2,420	+2.3	151.9	+1.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	76,711	2,227	2.90	7.83	4.06	2.14	145.7
Mar, 2025	88,820	2,266	2.55	7.45	3.84	2.28	149.9
Mar, 2026 Guidance	94,427	2,330	2.47	7.06	3.80	2.36	151.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	88,820	2,305	2,458	1,497	1,538.0
Fiscal Year	Mar, 2025	Mar, 2021	Mar, 2021	Mar, 2025	Mar, 1989

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	35,996	928	1,015	654	65.5	7.50	May 8, 2023	J-GAAP
Oct - Mar, 2023	39,317	1,240	1,338	738	73.9	10	May 14, 2024	J-GAAP
Oct - Mar, 2024	45,319	1,336	1,386	857	85.8	12.50	May 13, 2025	J-GAAP
Oct - Mar, 2025 Guidance	48,574	1,344	1,380	831	83.1	15	Nov 11, 2025	J-GAAP
YoY	+7.2%	+0.6%	-0.4%	-3.0%	-3.2%

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, 2023	1,635	1,676	2,540	-864	-556	2,364	7.06	J-GAAP
Mar, 2024	2,227	891	3,782	-2,891	700	3,956	10.39	J-GAAP
Mar, 2025	2,266	1,733	3,104	-1,371	-1,233	4,455	11.19	J-GAAP

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, 2023	37,394	987	1,058	716	71.8	44.2	Nov 7, 2023	J-GAAP
Apr - Sep, 2024	43,501	930	980	640	64.1	41.4	Nov 12, 2024	J-GAAP
Apr - Sep, 2025	45,853	986	1,040	689	69.0	43.0	Nov 11, 2025	J-GAAP
YoY	+5.4%	+6.0%	+6.1%	+7.7%	+7.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	20,329	825	864	592	59.3	4.1	Feb 6, 2024	J-GAAP
Jan - Mar, 2024	18,988	415	474	146	14.6	2.2	May 14, 2024	J-GAAP
Apr - Jun, 2024	21,131	439	464	340	34.1	2.1	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	22,370	491	516	300	30.1	2.2	Nov 12, 2024	J-GAAP
Oct - Dec, 2024	23,080	880	917	613	61.4	3.8	Feb 12, 2025	J-GAAP
Jan - Mar, 2025	22,239	456	469	244	24.4	2.1	May 13, 2025	J-GAAP
Apr - Jun, 2025	23,007	603	639	441	44.2	2.6	Aug 12, 2025	J-GAAP
Jul - Sep, 2025	22,846	383	401	248	24.8	1.7	Nov 11, 2025	J-GAAP
YoY	+2.1%	-22.0%	-22.3%	-17.3%	-17.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	19,209	+9.0	Available in future release
Jan - Mar, 2021	17,846	+2.4
Apr - Jun, 2021	16,678	-14.7
Jul - Sep, 2021	17,178	-7.0
Oct - Dec, 2021	17,969	-6.5
Jan - Mar, 2022	16,724	-6.3
Apr - Jun, 2022	17,430	+4.5
Jul - Sep, 2022	17,512	+1.9
Oct - Dec, 2022	18,782	+4.5
Jan - Mar, 2023	17,214	+2.9
Apr - Jun, 2023	18,439	+5.8
Jul - Sep, 2023	18,955	+8.2
Oct - Dec, 2023	20,329	+8.2
Jan - Mar, 2024	18,988	+10.3
Apr - Jun, 2024	21,131	+14.6
Jul - Sep, 2024	22,370	+18.0
Oct - Dec, 2024	23,080	+13.5
Jan - Mar, 2025	22,239	+17.1
Apr - Jun, 2025	23,007	+8.9
Jul - Sep, 2025	22,846	+2.1	383	-22.0	401	-22.3	24.8	-17.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	23,080	880	917	613	61.4
Fiscal Year	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	1,781.07	53.1	33,499	17,780	15,594	0.30	May 8, 2023	J-GAAP
Mar, 2024	1,940.23	50.8	38,093	19,369	16,874	0.35	May 14, 2024	J-GAAP
Mar, 2025	2,080.90	52.2	39,827	20,795	18,146	0.24	May 13, 2025	J-GAAP
Apr - Sep, 2025	2,152.77	53.9	39,992	21,538	18,711	0.23	Nov 11, 2025	J-GAAP

MAKIYA CO., LTD.(9890) Financial Results