Key Financial Data Of Reporting Company

Makita Corporation - Filing #7252567

Concept	As at 2025-03-31	2024-04-01 to 2025-03-31	As at 2025-03-31	As at 2025-03-31	As at 2024-03-31	2023-04-01 to 2024-03-31	As at 2023-03-31	2022-04-01 to 2023-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2020-04-01 to 2021-03-31	As at 2021-03-31
Key financial data of reporting company
Business results of reporting company
Net sales	—	434,880,000,000 JPY	—	—	—	321,080,000,000 JPY	—	414,948,000,000 JPY	536,677,000,000 JPY	—	378,486,000,000 JPY	—
Ordinary profit (loss)	—	45,945,000,000 JPY	—	—	—	99,626,000,000 JPY	—	18,967,000,000 JPY	38,040,000,000 JPY	—	47,574,000,000 JPY	—
Profit (loss)	—	37,269,000,000 JPY	—	—	—	84,081,000,000 JPY	—	15,451,000,000 JPY	32,916,000,000 JPY	—	37,077,000,000 JPY	—
Share capital	—	—	—	24,206,000,000 JPY	24,206,000,000 JPY	—	24,206,000,000 JPY	—	—	24,206,000,000 JPY	—	24,206,000,000 JPY
Total number of issued shares	—	—	—	280,017,000 xbrli:shares	280,017,000 xbrli:shares	—	280,017,000 xbrli:shares	—	—	280,017,000 xbrli:shares	—	280,017,000 xbrli:shares
Net assets	—	—	—	527,557,000,000 JPY	508,266,000,000 JPY	—	434,002,000,000 JPY	—	—	436,519,000,000 JPY	—	430,368,000,000 JPY
Total assets	—	—	—	605,075,000,000 JPY	602,265,000,000 JPY	—	621,657,000,000 JPY	—	—	605,668,000,000 JPY	—	503,637,000,000 JPY
Net assets per share	—	—	—	1,960.88	1,889.30	—	1,598.29	—	—	1,607.61	—	1,584.99
Dividend paid per share	—	110.00	—	—	—	57.00	—	21.00	72.00	—	69.00	—
Interim dividend paid per share	—	20.00	—	—	—	10.00	—	10.00	10.00	—	10.00	—
Basic earnings (loss) per share	—	138.53	—	—	—	312.01	—	56.90	121.22	—	136.55	—
Equity-to-asset ratio	—	—	—	0.872 xbrli:pure	0.844 xbrli:pure	—	0.698 xbrli:pure	—	—	0.721 xbrli:pure	—	0.855 xbrli:pure
Rate of return on equity	—	0.072 xbrli:pure	—	—	—	0.178 xbrli:pure	—	0.035 xbrli:pure	0.076 xbrli:pure	—	0.089 xbrli:pure	—
Price-earnings ratio	—	35.6 xbrli:pure	—	—	—	13.7 xbrli:pure	—	57.6 xbrli:pure	32.5 xbrli:pure	—	34.7 xbrli:pure	—
Payout ratio	—	0.794 xbrli:pure	—	—	—	0.183 xbrli:pure	—	0.369 xbrli:pure	0.594 xbrli:pure	—	0.505 xbrli:pure	—
Number of employees	17,641 xbrli:pure	—	17,641 xbrli:pure	3,431 xbrli:pure	3,427 xbrli:pure	—	3,384 xbrli:pure	—	—	3,245 xbrli:pure	—	3,086 xbrli:pure
Average number of temporary employees	1,958 xbrli:pure	—	1,958 xbrli:pure	687 xbrli:pure	—	—	—	—	—	—	—	—
Total shareholder return	—	—	—	1.585 xbrli:pure	1.354 xbrli:pure	—	1.038 xbrli:pure	—	—	1.230 xbrli:pure	—	1.452 xbrli:pure
Total return on share price index	—	—	—	2.134 xbrli:pure	2.168 xbrli:pure	—	1.534 xbrli:pure	—	—	1.450 xbrli:pure	—	1.421 xbrli:pure