Key Financial Data Of Reporting Company

Makita Corporation - Filing #7555350

Concept	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	2022-04-01 to 2023-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	2020-04-01 to 2021-03-31	As at 2021-03-31	As at 2020-03-31	2019-04-01 to 2020-03-31	As at 2019-03-31	2018-04-01 to 2019-03-31
Key financial data of reporting company
Business results of reporting company
Net sales	—	—	—	414,948,000,000 JPY	—	536,677,000,000 JPY	378,486,000,000 JPY	—	—	295,161,000,000 JPY	—	326,390,000,000 JPY
Ordinary profit (loss)	—	—	—	18,967,000,000 JPY	—	38,040,000,000 JPY	47,574,000,000 JPY	—	—	60,344,000,000 JPY	—	77,826,000,000 JPY
Profit (loss)	—	—	—	15,451,000,000 JPY	—	32,916,000,000 JPY	37,077,000,000 JPY	—	—	52,371,000,000 JPY	—	65,601,000,000 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	—	—	434,002,000,000 JPY	—	436,519,000,000 JPY	—	—	430,368,000,000 JPY	398,358,000,000 JPY	—	365,709,000,000 JPY	—
Total assets	—	—	621,657,000,000 JPY	—	605,668,000,000 JPY	—	—	503,637,000,000 JPY	437,971,000,000 JPY	—	421,387,000,000 JPY	—
Net assets per share	—	—	1,598.29	—	1,607.61	—	—	1,584.99	1,467.16	—	1,347.16	—
Dividend paid per share	—	—	—	21.00	—	72.00	69.00	—	—	53.00	—	62.00
Interim dividend paid per share	—	—	—	10.00	—	10.00	10.00	—	—	10.00	—	10.00
Basic earnings (loss) per share	—	—	—	56.90	—	121.22	136.55	—	—	192.89	—	241.65
Diluted earnings per share	—	—	—		—			—	—		—	241.62
Equity-to-asset ratio	—	—	0.698 xbrli:pure	—	0.721 xbrli:pure	—	—	0.855 xbrli:pure	0.910 xbrli:pure	—	0.868 xbrli:pure	—
Rate of return on equity	—	—	—	0.035 xbrli:pure	—	0.076 xbrli:pure	0.089 xbrli:pure	—	—	0.137 xbrli:pure	—	0.190 xbrli:pure
Price-earnings ratio	—	—	—	57.6 xbrli:pure	—	32.5 xbrli:pure	34.7 xbrli:pure	—	—	17.2 xbrli:pure	—	16.0 xbrli:pure
Payout ratio	—	—	—	0.369 xbrli:pure	—	0.594 xbrli:pure	0.505 xbrli:pure	—	—	0.275 xbrli:pure	—	0.257 xbrli:pure
Number of employees	18,804 xbrli:pure	18,804 xbrli:pure	3,384 xbrli:pure	—	3,245 xbrli:pure	—	—	3,086 xbrli:pure	2,958 xbrli:pure	—	2,906 xbrli:pure	—
Average number of temporary employees	2,039 xbrli:pure	2,039 xbrli:pure	767 xbrli:pure	—	—	—	—	—	—	—	—	—
Total shareholder return	—	—	0.684 xbrli:pure	—	0.806 xbrli:pure	—	—	0.948 xbrli:pure	0.660 xbrli:pure	—	0.753 xbrli:pure	—
Total return on share price index	—	—	1.318 xbrli:pure	—	1.246 xbrli:pure	—	—	1.221 xbrli:pure	0.859 xbrli:pure	—	0.950 xbrli:pure	—