Income Statement

Revenue

-3%

+40%

10Y

Currency: JPY

	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	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
Revenue
Interest Expense	605	614	583	592	588	562	528	461	364	301	294	291	316	335	319	286	269	257	272	289	236	186	115	68	71	52	41	35	33	46	110	184	242	304	262	204	180	144	200	188	202	210	146	154	113	91	96	102	115	104	99	74	104	0	0	0	43	0	0	0	49	0	0	0	434	0	0	0	355	0	0	0	679	0	0	0	2 131	0	0	0	2 555	0	0	0	1 266	0	0
Revenue	184 117 N/A	187 774 +2%	189 790 +1%	192 426 +1%	194 737 +1%	198 383 +2%	203 956 +3%	216 769 +6%	229 075 +6%	240 805 +5%	254 317 +6%	265 991 +5%	279 933 +5%	298 597 +7%	317 579 +6%	334 824 +5%	342 577 +2%	346 598 +1%	348 598 +1%	323 972 -7%	294 034 -9%	264 793 -10%	237 157 -10%	236 853 0%	245 823 +4%	255 250 +4%	260 949 +2%	268 598 +3%	272 630 +2%	283 886 +4%	291 859 +3%	291 734 0%	295 711 +1%	294 575 0%	293 907 0%	298 318 +2%	309 630 +4%	325 446 +5%	344 284 +6%	366 487 +6%	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%	741 391 +1%	750 868 +1%	758 167 +1%	759 332 +0%	753 130 -1%	745 812 -1%	745 108 0%
Gross Profit
Cost of Revenue	(110 322)	(111 211)	(110 396)	(111 544)	(113 323)	(115 276)	(118 502)	(125 919)	(132 897)	(139 646)	(148 686)	(154 566)	(163 909)	(175 397)	(185 413)	(195 913)	(199 220)	(200 762)	(201 197)	(186 426)	(170 894)	(155 225)	(142 524)	(144 751)	(149 938)	(155 493)	(158 754)	(165 212)	(167 851)	(174 483)	(179 282)	(177 244)	(180 541)	(180 653)	(181 976)	(186 776)	(194 859)	(209 297)	(221 786)	(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)	(517 446)	(520 723)	(514 105)	(498 784)	(481 704)	(468 557)	(468 023)
Gross Profit	73 795 N/A	76 563 +4%	79 394 +4%	80 882 +2%	81 414 +1%	83 107 +2%	85 454 +3%	90 850 +6%	96 178 +6%	101 159 +5%	105 631 +4%	111 425 +5%	116 024 +4%	123 200 +6%	132 166 +7%	138 911 +5%	143 357 +3%	145 836 +2%	147 401 +1%	137 546 -7%	123 140 -10%	109 568 -11%	94 633 -14%	92 102 -3%	95 885 +4%	99 757 +4%	102 195 +2%	103 386 +1%	104 779 +1%	109 403 +4%	112 577 +3%	114 490 +2%	115 170 +1%	113 922 -1%	111 931 -2%	111 542 0%	114 771 +3%	116 149 +1%	122 498 +5%	131 390 +7%	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%	223 945 +8%	230 145 +3%	244 062 +6%	260 548 +7%	271 426 +4%	277 255 +2%	277 085 0%
Operating Income
Operating Expenses	(53 698)	(54 439)	(54 481)	(50 022)	(52 646)	(46 299)	(47 623)	(49 442)	(58 726)	(60 762)	(64 363)	(65 735)	(66 802)	(70 512)	(71 478)	(74 977)	(76 198)	(76 706)	(78 222)	(75 822)	(72 635)	(69 515)	(65 309)	(63 982)	(65 211)	(65 870)	(64 828)	(63 698)	(62 870)	(64 619)	(65 558)	(66 852)	(66 654)	(66 438)	(66 338)	(67 037)	(69 405)	(72 091)	(75 445)	(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)	(157 776)	(158 943)	(158 238)	(160 094)	(164 388)	(165 492)	(169 967)
Selling, General & Administrative	(53 698)	(54 439)	(54 481)	(50 022)	(52 646)	(46 299)	(47 623)	(49 442)	(58 726)	(60 762)	(64 363)	(65 735)	(66 802)	(70 512)	(71 478)	(74 977)	(76 198)	(76 578)	(78 094)	(75 694)	(72 635)	(69 515)	(65 309)	(63 982)	(65 211)	(65 870)	(64 828)	(63 698)	(62 870)	(64 619)	(65 558)	(66 852)	(59 051)	(66 438)	(66 338)	(67 037)	(61 009)	(72 091)	(75 445)	(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)	(144 897)	(158 943)	(158 238)	(160 094)	(151 053)	(165 492)	(169 966)
Research & Development	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	(7 603)	0	0	0	(8 396)	0	0	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	(12 879)	0	0	0	(13 335)	0	0
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(128)	(128)	(128)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	(1)
Operating Income	20 097 N/A	22 124 +10%	24 913 +13%	30 860 +24%	28 768 -7%	36 808 +28%	37 831 +3%	41 408 +9%	37 452 -10%	40 397 +8%	41 268 +2%	45 690 +11%	49 222 +8%	52 688 +7%	60 688 +15%	63 934 +5%	67 159 +5%	69 130 +3%	69 179 +0%	61 724 -11%	50 505 -18%	40 053 -21%	29 324 -27%	28 120 -4%	30 674 +9%	33 887 +10%	37 367 +10%	39 688 +6%	41 909 +6%	44 784 +7%	47 019 +5%	47 638 +1%	48 516 +2%	47 484 -2%	45 593 -4%	44 505 -2%	45 366 +2%	44 058 -3%	47 053 +7%	52 295 +11%	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%	66 169 +35%	71 202 +8%	85 824 +21%	100 454 +17%	107 038 +7%	111 763 +4%	107 118 -4%
Pre-Tax Income
Interest Income Expense	617	744	644	1 030	1 059	982	1 354	3 533	3 597	4 004	3 442	1 546	1 548	1 461	1 763	1 156	(794)	(1 576)	(2 870)	(5 345)	(5 630)	(3 808)	(1 888)	905	3 128	806	631	(166)	821	2 002	(1 526)	(1 297)	(1 553)	(3 817)	(451)	333	325	2 597	2 965	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)	(1 679)	(1 892)	(520)	1 192	1 569	2 241	2 936
Non-Reccuring Items	(5 401)	0	0	0	2 630	0	0	0	8 326	0	0	0	(1 046)	0	0	0	(128)	0	0	0	(430)	0	0	0	(284)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	(12)	0	0
Total Other Income	857	927	957	987	161	0	(301)	(668)	(232)	(305)	(275)	(342)	(401)	(467)	(456)	(468)	(466)	(351)	(381)	(362)	(428)	(687)	(601)	(473)	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	(806)	0	0	0	(473)	0	0	0	(118)	0	1
Pre-Tax Income	16 170 N/A	23 795 +47%	26 514 +11%	32 877 +24%	32 618 -1%	37 790 +16%	38 884 +3%	44 273 +14%	49 143 +11%	44 096 -10%	44 435 +1%	46 894 +6%	49 323 +5%	53 682 +9%	61 995 +15%	64 622 +4%	65 771 +2%	67 203 +2%	65 928 -2%	56 017 -15%	44 017 -21%	35 558 -19%	26 835 -25%	28 552 +6%	33 518 +17%	34 693 +4%	37 998 +10%	39 522 +4%	42 730 +8%	46 786 +9%	45 493 -3%	46 341 +2%	46 963 +1%	43 667 -7%	45 142 +3%	44 838 -1%	45 691 +2%	46 655 +2%	50 018 +7%	55 678 +11%	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%	64 017 +45%	69 310 +8%	85 304 +23%	101 646 +19%	108 477 +7%	114 004 +5%	110 055 -3%
Net Income
Tax Provision	(8 479)	(10 672)	(10 851)	(9 280)	(10 482)	(6 880)	(3 894)	(6 522)	(8 732)	(11 486)	(14 441)	(15 488)	(12 352)	(13 288)	(16 818)	(16 872)	(19 728)	(20 450)	(18 458)	(14 932)	(10 731)	(8 660)	(7 637)	(9 200)	(10 952)	(11 375)	(10 877)	(10 671)	(12 459)	(13 100)	(13 296)	(14 585)	(14 174)	(13 432)	(13 706)	(13 389)	(14 507)	(14 592)	(15 503)	(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)	(20 402)	(21 403)	(24 181)	(28 447)	(29 274)	(30 980)	(30 291)
Income from Continuing Operations	7 691	13 123	15 663	23 597	22 136	30 910	34 990	37 751	40 411	32 610	29 994	31 406	36 971	40 394	45 177	47 750	46 043	46 753	47 470	41 085	33 286	26 898	19 198	19 352	22 566	23 318	27 121	28 851	30 271	33 686	32 197	31 756	32 789	30 235	31 436	31 449	31 184	32 063	34 515	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	43 615	47 907	61 123	73 199	79 203	83 024	79 764
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(172)	0	0	0	(106)	(141)	(233)	(308)	(302)	(363)	(376)	(366)	(370)	(310)	(274)	(292)	(204)	(170)	(130)	(108)	(163)	(209)	(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	76	609	(47)	(302)	135	(415)	174
Net Income (Common)	7 691 N/A	13 123 +71%	15 663 +19%	23 597 +51%	22 136 -6%	30 910 +40%	34 990 +13%	37 751 +8%	40 411 +7%	32 610 -19%	29 994 -8%	31 406 +5%	36 971 +18%	40 394 +9%	45 177 +12%	47 750 +6%	46 043 -4%	46 581 +1%	47 298 +2%	40 913 -13%	33 286 -19%	26 792 -20%	19 057 -29%	19 119 +0%	22 258 +16%	23 016 +3%	26 758 +16%	28 475 +6%	29 905 +5%	33 316 +11%	31 887 -4%	31 482 -1%	32 497 +3%	30 031 -8%	31 266 +4%	31 319 +0%	31 076 -1%	31 900 +3%	34 306 +8%	38 485 +12%	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%	43 691 +45%	48 516 +11%	61 075 +26%	72 897 +19%	79 338 +9%	82 609 +4%	79 938 -3%
EPS (Diluted)	25.55 N/A	44.03 +72%	52.21 +19%	79.98 +53%	74.03 -7%	107.32 +45%	121.91 +14%	131.53 +8%	140.8 +7%	113.62 -19%	104.5 -8%	109.42 +5%	128.81 +18%	140.74 +9%	156.86 +11%	166.37 +6%	160.42 -4%	163.44 +2%	167.72 +3%	146.64 -13%	118.44 -19%	97.07 -18%	69.04 -29%	69.28 +0%	80.64 +16%	83.39 +3%	96.94 +16%	103.17 +6%	108.35 +5%	120.71 +11%	115.53 -4%	114.48 -1%	118.6 +4%	110.4 -7%	115.37 +5%	115.56 +0%	114.67 -1%	117.71 +3%	126.59 +8%	142.01 +12%	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%	162.13 +45%	180.34 +11%	227.02 +26%	270.96 +19%	294.9 +9%	308.75 +5%	302.02 -2%

Income Statement Balance Sheet Cash Flow Statement

Makita Corp
TSE:6586

Income Statement

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Makita Corp

Income Statement
Makita Corp

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52 Week Range	3 755 5 465
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Makita Corp TSE:6586

Income Statement

Earnings Waterfall Makita Corp

Income Statement Makita Corp

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Makita Corp
TSE:6586

Earnings Waterfall
Makita Corp

Income Statement
Makita Corp