Makino Milling Machine Co., Ltd. (TYO: 6135)
Japan
· Delayed Price · Currency is JPY 11,610
+10 (0.09%)
Jan 21, 2025, 9:24 AM JST
Makino Milling Machine Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 225,082 | 225,360 | 227,985 | 186,591 | 116,737 | 159,401 | Upgrade
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| Revenue Growth (YoY) | -3.59% | -1.15% | 22.18% | 59.84% | -26.77% | -22.13% | Upgrade
|
| Cost of Revenue | 155,482 | 157,354 | 161,596 | 135,973 | 89,806 | 117,142 | Upgrade
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| Gross Profit | 69,600 | 68,006 | 66,389 | 50,618 | 26,931 | 42,259 | Upgrade
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| Selling, General & Admin | 50,128 | 48,333 | 45,912 | 36,674 | 27,604 | 36,201 | Upgrade
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| Operating Expenses | 53,428 | 51,633 | 48,895 | 39,317 | 30,542 | 38,744 | Upgrade
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| Operating Income | 16,172 | 16,373 | 17,494 | 11,301 | -3,611 | 3,515 | Upgrade
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| Interest Expense | -382 | -307 | -316 | -270 | -290 | -343 | Upgrade
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| Interest & Investment Income | 987 | 1,148 | 1,137 | 764 | 553 | 801 | Upgrade
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| Currency Exchange Gain (Loss) | -1,211 | 577 | -335 | 1,051 | 364 | -616 | Upgrade
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| Other Non Operating Income (Expenses) | 1,205 | 1,127 | 1,925 | 1,426 | 1,609 | 772 | Upgrade
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| EBT Excluding Unusual Items | 16,771 | 18,918 | 19,905 | 14,272 | -1,375 | 4,129 | Upgrade
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| Gain (Loss) on Sale of Investments | 846 | 519 | -22 | 19 | 24 | 36 | Upgrade
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| Gain (Loss) on Sale of Assets | 303 | 246 | 66 | 54 | 176 | 99 | Upgrade
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| Asset Writedown | -82 | -55 | -499 | -49 | -218 | -118 | Upgrade
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| Other Unusual Items | 1 | - | -1 | 6 | -1,007 | 1 | Upgrade
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| Pretax Income | 17,839 | 19,628 | 19,449 | 14,302 | -2,400 | 4,147 | Upgrade
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| Income Tax Expense | 3,739 | 3,633 | 3,360 | 2,179 | 295 | 3,303 | Upgrade
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| Earnings From Continuing Operations | 14,100 | 15,995 | 16,089 | 12,123 | -2,695 | 844 | Upgrade
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| Minority Interest in Earnings | -12 | -14 | -16 | -81 | -8 | -14 | Upgrade
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| Net Income | 14,088 | 15,981 | 16,073 | 12,042 | -2,703 | 830 | Upgrade
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| Net Income to Common | 14,088 | 15,981 | 16,073 | 12,042 | -2,703 | 830 | Upgrade
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| Net Income Growth | -23.47% | -0.57% | 33.47% | - | - | -95.11% | Upgrade
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| Shares Outstanding (Basic) | 24 | 24 | 24 | 24 | 24 | 24 | Upgrade
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| Shares Outstanding (Diluted) | 24 | 24 | 24 | 24 | 24 | 24 | Upgrade
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| Shares Change (YoY) | -0.83% | -0.37% | -0.83% | -1.12% | -0.20% | -0.78% | Upgrade
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| EPS (Basic) | 594.46 | 670.52 | 671.86 | 499.20 | -110.80 | 33.96 | Upgrade
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| EPS (Diluted) | 594.46 | 670.52 | 671.86 | 499.20 | -110.80 | 33.96 | Upgrade
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| EPS Growth | -22.82% | -0.20% | 34.59% | - | - | -95.07% | Upgrade
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| Free Cash Flow | 6,906 | 3,333 | -3,475 | 6,476 | 12,642 | 1,371 | Upgrade
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| Free Cash Flow Per Share | 291.41 | 139.84 | -145.26 | 268.46 | 518.21 | 56.09 | Upgrade
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| Dividend Per Share | 160.000 | 150.000 | 150.000 | 60.000 | 20.000 | 80.000 | Upgrade
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| Dividend Growth | 6.67% | 0% | 150.00% | 200.00% | -75.00% | -23.81% | Upgrade
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| Gross Margin | 30.92% | 30.18% | 29.12% | 27.13% | 23.07% | 26.51% | Upgrade
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| Operating Margin | 7.18% | 7.27% | 7.67% | 6.06% | -3.09% | 2.21% | Upgrade
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| Profit Margin | 6.26% | 7.09% | 7.05% | 6.45% | -2.32% | 0.52% | Upgrade
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| Free Cash Flow Margin | 3.07% | 1.48% | -1.52% | 3.47% | 10.83% | 0.86% | Upgrade
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| EBITDA | 24,586 | 24,639 | 25,397 | 18,456 | 3,265 | 10,167 | Upgrade
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| EBITDA Margin | 10.92% | 10.93% | 11.14% | 9.89% | 2.80% | 6.38% | Upgrade
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| D&A For EBITDA | 8,414 | 8,266 | 7,903 | 7,155 | 6,876 | 6,652 | Upgrade
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| EBIT | 16,172 | 16,373 | 17,494 | 11,301 | -3,611 | 3,515 | Upgrade
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| EBIT Margin | 7.18% | 7.27% | 7.67% | 6.06% | -3.09% | 2.21% | Upgrade
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| Effective Tax Rate | 20.96% | 18.51% | 17.28% | 15.24% | - | 79.65% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.