Makino Milling Machine Co., Ltd.

6135・Prime Market・Machinery

Official website

Makino Milling Machine Co., Ltd.

6135・Prime Market・Machinery

Official website

Makino Milling Machine Co., Ltd.6135

Reference Indicators

Market Cap

3,587¥100M

P/E (Forecast)

—

P/B

1.3x

Dividend Yield (Forecast)

2.36%

ROE

8.6%

EV/EBITDA

10.0x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	186,591	227,985	225,360	234,216	261,184
Cost of Sales	135,973	161,596	157,354	161,777	178,860
Gross Profit	50,617	66,388	68,005	72,439	82,324
SG&A Expenses	39,317	48,895	51,633	53,922	57,289
Operating Income	11,300	17,492	16,372	18,516	25,035
Non-operating Income	3,247	3,130	2,944	2,967	3,007
Non-operating Expenses	273	716	398	1,392	743
Ordinary Income	14,274	19,906	18,918	20,090	27,299
Extraordinary Income	80	66	788	1,280	2,228
Extraordinary Losses	50	522	78	1,388	1,303
Pre-tax Income	14,304	19,450	19,629	19,983	28,225
Income Taxes	2,179	3,360	3,633	5,550	7,219
Net Income	12,042	16,073	15,981	14,415	20,992
EBITDA	18,455	25,395	24,638	26,829	33,291
Gross Margin	27.1%	29.1%	30.2%	30.9%	31.5%
Operating Margin	6.1%	7.7%	7.3%	7.9%	9.6%
ROA	3.7%	4.6%	4.4%	3.9%	5.0%
ROE	7.1%	8.6%	7.6%	6.4%	8.6%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
Ⅰ	46,668	12,063	25.8%
Ⅱ	121,426	8,744	7.2%
Ⅲ	75,123	3,325	4.4%
Ⅳ	17,966	91	0.5%