Makita Corporation
6586・Prime Market・Machinery
Makita Corporation6586
Makita Corporation6586
Reference Indicators
Market Cap
15,810¥100M
P/E (Forecast)
18.0x
P/B
1.5x
Dividend Yield (Forecast)
—
ROE
8.0%
EV/EBITDA
9.8x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 739,260 | 764,702 | 741,391 | 753,130 | 777,600 |
Cost of Sales | 510,942 | 575,954 | 517,446 | 481,704 | 493,630 |
Gross Profit | 228,318 | 188,748 | 223,945 | 271,426 | 283,971 |
SG&A Expenses | 136,590 | 160,502 | 157,776 | 164,388 | 179,266 |
Operating Income | 91,728 | 28,246 | 66,169 | 107,038 | 104,705 |
Pre-tax Income | 92,483 | 23,887 | 64,017 | 108,477 | 108,017 |
Income Taxes | 27,146 | 12,316 | 20,402 | 29,274 | 28,579 |
Net Income | 64,770 | 11,705 | 43,691 | 79,338 | 79,414 |
EBITDA | 112,730 | 54,135 | 95,094 | 136,795 | 135,170 |
Gross Margin | 30.9% | 24.7% | 30.2% | 36.0% | 36.5% |
Operating Margin | 12.4% | 3.7% | 8.9% | 14.2% | 13.5% |
ROA | 6.4% | 1.1% | 4.1% | 7.2% | 6.7% |
ROE | 8.7% | 1.5% | 5.0% | 8.6% | 8.0% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 日本 | 151,458 | 38,935 | 25.7% |
| 欧州 | 393,338 | 39,015 | 9.9% |
| 北米 | 81,633 | 2,306 | 2.8% |
| アジア | 34,333 | 30,364 | 88.4% |
| その他 | 116,838 | 5,519 | 4.7% |