Makita Corporation (6586.T) - Income Statement

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6586.T
Financials

4514 (JPY) • At close September 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989	1988	1987	1986	1985
Revenue Numbers are in millions	741,391	764,702	739,260	608,331	492,617	490,578	477,298	414,999	423,623	414,718	383,207	309,630	295,711	272,630	245,823	294,034	341,586.404	279,506.795	230,450.333	195,160.803	184,565.898	175,563.145	170,413.344	160,319.567	174,130.802	182,565.2	194,045.293	185,906.323	160,618.005	159,571.809	160,189.193	178,890.547	177,555.437	167,668.476	83,389.68	131,238.59	115,656.122	107,372.876	116,525.499
Cost of Revenue Numbers are in millions	517,446	575,954	510,942	405,282	323,776	313,356	302,173	267,506	270,121	257,582	244,053	194,859	180,541	167,851	149,938	170,894	198,643.935	163,659.494	133,694.917	113,569.571	110,591.019	110,201.026	109,107.906	101,915.737	102,282.982	110,217.934	117,731.458	115,871.169	98,735.573	98,184.744	96,033.488	106,684.276	100,330.847	92,716.449	48,684.603	79,161.596	67,293.868	62,841.195	65,435.213
Gross Profit Numbers are in millions	223,945	188,748	228,318	203,049	168,841	177,222	175,125	147,493	153,502	157,136	139,154	114,771	115,170	104,779	95,885	123,140	142,942.469	115,847.301	96,755.416	81,591.231	73,974.879	65,362.119	61,305.438	58,403.831	71,847.82	72,347.266	76,313.835	70,035.154	61,882.432	61,387.065	64,155.705	72,206.27	77,224.59	74,952.028	34,705.077	52,076.994	48,362.254	44,531.681	51,090.286
Gross Profit Ratio Numbers are in millions	0.302	0.247	0.309	0.334	0.343	0.361	0.367	0.355	0.362	0.379	0.363	0.371	0.389	0.384	0.39	0.419	0.418	0.414	0.42	0.418	0.401	0.372	0.36	0.364	0.413	0.396	0.393	0.377	0.385	0.385	0.4	0.404	0.435	0.447	0.416	0.397	0.418	0.415	0.438
Reseach & Development Expenses Numbers are in millions	12,879	15,088	14,781	13,491	12,404	11,630	10,083	10,139	9,593	9,117	8,720	8,396	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
General & Administrative Expenses Numbers are in millions	157,776	160,502	136,590	114,585	104,795	98,917	95,363	84,929	88,826	85,231	84,240	69,405	66,654	62,870	65,495	72,635	75,977.666	66,700.204	59,078.508	52,760.605	53,828.923	52,896.95	54,356.117	48,610.272	51,377.928	49,398.594	47,220.35	42,357.776	39,091.533	36,624.879	37,448.956	40,978.523	39,768.272	36,036.8	17,187.426	26,602.76	24,386.487	23,952.647	26,797.621
Selling & Marketing Expenses Numbers are in millions	-12,879	0	0	0	0	0	17,000	14,031	15,104	15,539	14,070	11,426	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
SG&A Numbers are in millions	144,897	160,502	136,590	114,585	104,795	98,917	95,363	84,929	88,826	85,231	84,240	69,405	66,654	62,870	65,495	72,635	75,977.666	66,700.204	59,078.508	52,760.605	53,828.923	52,896.95	54,356.117	48,610.272	51,377.928	49,398.594	47,220.35	42,357.776	39,091.533	36,624.879	37,448.956	40,978.523	39,768.272	36,036.8	17,187.426	26,602.76	24,386.487	23,952.647	26,797.621
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	79	193	0	0	0	0	0	0	430	127.63	1,044.477	-8,375.942	-2,635.676	5,414.095	0	0	0	9,590.012	9,003.215	8,105.184	7,884.834	7,636.236	7,931.503	8,998.009	8,946.824	7,958.969	5,996.727	2,390.2	4,146.379	4,620.597	4,186.346	3,568.21
Operating Expenses Numbers are in millions	157,776	160,502	136,590	114,585	104,795	98,917	95,363	84,929	88,826	85,231	84,240	69,405	66,654	62,870	65,495	73,065	76,105.296	67,744.681	50,702.567	50,124.928	59,243.018	52,896.95	54,356.117	48,610.272	60,967.94	58,401.81	55,325.534	50,242.61	46,727.769	44,556.382	46,446.966	49,925.347	47,727.242	42,033.526	19,577.626	30,749.138	29,007.084	28,138.993	30,365.832
Operating Income Numbers are in millions	66,169	28,246	91,728	88,464	64,046	78,305	79,762	62,564	64,676	71,905	54,914	45,366	47,857	43,222	31,271	51,637	70,038.888	49,048.128	35,234.346	28,178.222	18,933.07	15,761.458	10,378.128	12,960.427	14,948.109	20,042.872	20,043.362	19,941.08	12,777.041	18,541.399	17,688.219	24,302.285	37,509.466	37,913.422	20,096.551	18,094.441	21,229.078	14,107.833	22,166.156
Operating Income Ratio Numbers are in millions	0.089	0.037	0.124	0.145	0.13	0.16	0.167	0.151	0.153	0.173	0.143	0.147	0.162	0.159	0.127	0.176	0.205	0.175	0.153	0.144	0.103	0.09	0.061	0.081	0.086	0.11	0.103	0.107	0.08	0.116	0.11	0.136	0.211	0.226	0.241	0.138	0.184	0.131	0.19
Total Other Income Expenses Net Numbers are in millions	-2,152	-4,359	755	-1,265	1,962	1,614	-84	2,174	-3,184	-3,511	2,060	325	-894	-492	2,247	-7,620	-4,458.072	199.823	14,203.743	4,510.75	-2,723.624	-6,471.539	-6,977.498	-6,310.659	-6,447.493	-11,885.197	-1,117.956	-3,626.776	1,681.471	-5,477.748	41.04	-4,054.209	-16,024.235	-9,989.841	-9,938.201	6,479.509	-3,734.983	4,569.711	-2,865.381
Income Before Tax Numbers are in millions	64,017	23,887	92,483	87,199	66,008	79,919	79,678	64,738	61,492	68,394	56,974	45,691	46,963	42,730	33,518	44,017	65,580.817	49,247.951	49,438.089	32,688.972	16,209.446	9,289.919	3,400.63	6,649.768	8,500.616	8,157.675	18,925.405	16,314.304	14,458.512	13,063.651	17,729.259	20,248.076	21,485.231	27,923.581	10,158.351	24,573.95	17,494.095	18,677.544	19,300.775
Income Before Tax Ratio Numbers are in millions	0.086	0.031	0.125	0.143	0.134	0.163	0.167	0.156	0.145	0.165	0.149	0.148	0.159	0.157	0.136	0.15	0.192	0.176	0.215	0.167	0.088	0.053	0.02	0.041	0.049	0.045	0.098	0.088	0.09	0.082	0.111	0.113	0.121	0.167	0.122	0.187	0.151	0.174	0.166
Income Tax Expense Numbers are in millions	20,402	12,316	27,146	24,515	17,957	23,728	24,943	19,988	18,707	18,889	18,231	14,507	14,174	12,459	10,952	10,731	19,670.955	12,333.195	8,784.487	10,504.745	8,499.688	2,568.513	3,267.72	4,514.856	4,323.674	4,966.059	10,194.698	8,219.042	7,518.426	6,514.546	9,552.049	10,451.361	11,054.862	14,603.793	5,629.55	13,047.779	9,138.515	10,596.209	10,902.865
Net Income Numbers are in millions	43,691	11,705	64,770	62,018	47,731	55,750	54,755	44,782	41,615	45,307	38,453	31,076	32,497	29,905	22,258	33,286	45,909.862	36,914.756	40,653.602	22,184.227	7,709.759	6,721.406	132.91	2,134.912	4,176.942	3,191.616	8,730.707	8,095.262	6,940.086	6,549.106	8,177.21	9,796.715	10,430.369	13,319.788	4,528.8	11,526.172	8,355.58	8,081.335	8,397.909
Net Income Ratio Numbers are in millions	0.059	0.015	0.088	0.102	0.097	0.114	0.115	0.108	0.098	0.109	0.1	0.1	0.11	0.11	0.091	0.113	0.134	0.132	0.176	0.114	0.042	0.038	0.001	0.013	0.024	0.017	0.045	0.044	0.043	0.041	0.051	0.055	0.059	0.079	0.054	0.088	0.072	0.075	0.072
EPS Numbers are in millions	162.13	43.11	238.54	228.41	175.8	205.37	201.7	164.96	153.3	166.89	141.64	114.46	118.39	108.54	80.78	118.44	159.69	128.5	141.07	77.28	26.66	22.53	0.44	6.82	13.08	9.92	27.28	23.52	17.35	20.34	20.01	30.45	32.42	41.4	14.08	35.83	25.97	25.12	26.1
EPS Diluted Numbers are in millions	162.13	43.11	238.54	228.41	175.8	205.34	201.68	164.95	153.29	166.89	141.64	114.46	118.39	108.54	80.78	118.23	159.69	128.5	141.07	74.72	26	21.99	0.44	6.81	12.54	9.52	25.29	22.28	16.81	20.34	20.01	30.45	32.42	41.4	14.08	35.83	25.97	25.12	26.1
EBITDA Numbers are in millions	95,094	57,451	114,667	106,768	80,953	92,256	89,363	73,786	74,876	76,683	65,798	53,413	50,007	43,222	31,271	60,524	78,884.237	57,807.715	41,191.856	33,570.963	26,915.452	25,499.204	20,125.599	22,135.417	24,538.121	29,046.088	28,148.546	27,825.915	20,413.277	26,472.902	26,686.229	33,249.11	45,468.436	43,910.149	22,486.751	22,240.82	25,849.676	18,294.179	25,734.366
EBITDA Ratio Numbers are in millions	0.128	0.075	0.155	0.176	0.164	0.188	0.187	0.178	0.177	0.185	0.172	0.173	0.169	0.159	0.127	0.206	0.231	0.207	0.179	0.172	0.146	0.145	0.118	0.138	0.141	0.159	0.145	0.15	0.127	0.166	0.167	0.186	0.256	0.262	0.27	0.169	0.224	0.17	0.221

Makita Corporation

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TSE:6586.T