Makino Milling Machine Co., Ltd. (TYO:6135)
2,812.00
+11.00 (0.39%)
Nov 11, 2026, 3:30 PM 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 287,759 | 261,184 | 234,216 | 225,360 | 227,985 | 186,591 | |
Revenue Growth | 17.26% | 11.51% | 3.93% | -1.15% | 22.18% | 59.84% |
Cost of Revenue | 191,763 | 178,860 | 161,777 | 157,354 | 161,596 | 135,973 |
Gross Profit | 95,996 | 82,324 | 72,439 | 68,006 | 66,389 | 50,618 |
Selling, General & Admin | 59,633 | 54,105 | 50,226 | 48,333 | 45,912 | 36,674 |
Operating Expenses | 62,817 | 57,289 | 53,922 | 51,633 | 48,895 | 39,317 |
Operating Income | 33,179 | 25,035 | 18,517 | 16,373 | 17,494 | 11,301 |
Interest Expense | -701 | -626 | -581 | -307 | -316 | -270 |
Interest & Investment Income | 1,292 | 1,291 | 1,032 | 1,148 | 1,137 | 764 |
Currency Exchange Gain (Loss) | -140 | 130 | -679 | 577 | -335 | 1,051 |
Other Non Operating Income (Expenses) | 1,138 | 1,469 | 1,800 | 1,127 | 1,925 | 1,426 |
EBT Excluding Unusual Items | 34,768 | 27,299 | 20,089 | 18,918 | 19,905 | 14,272 |
Gain (Loss) on Sale of Investments | 2,909 | 1,917 | 760 | 519 | -22 | 19 |
Gain (Loss) on Sale of Assets | 418 | 310 | 519 | 246 | 66 | 54 |
Asset Writedown | -88 | -73 | -75 | -55 | -499 | -49 |
Other Unusual Items | -193 | -1,229 | -1,312 | - | -1 | 6 |
Pretax Income | 37,814 | 28,224 | 19,981 | 19,628 | 19,449 | 14,302 |
Income Tax Expense | 9,885 | 7,219 | 5,550 | 3,633 | 3,360 | 2,179 |
Earnings From Continuing Operations | 27,929 | 21,005 | 14,431 | 15,995 | 16,089 | 12,123 |
Minority Interest in Earnings | -11 | -13 | -16 | -14 | -16 | -81 |
Net Income | 27,918 | 20,992 | 14,415 | 15,981 | 16,073 | 12,042 |
Net Income to Common | 27,918 | 20,992 | 14,415 | 15,981 | 16,073 | 12,042 |
Net Income Growth | 81.34% | 45.63% | -9.80% | -0.57% | 33.48% | - |
Shares Outstanding (Basic) | 117 | 117 | 118 | 119 | 120 | 121 |
Shares Outstanding (Diluted) | 117 | 117 | 118 | 119 | 120 | 121 |
Shares Change | -0.10% | -0.51% | -1.36% | -0.38% | -0.83% | -1.12% |
EPS (Basic) | 238.88 | 179.49 | 122.63 | 134.10 | 134.37 | 99.84 |
EPS (Diluted) | 238.88 | 179.49 | 122.63 | 134.10 | 134.37 | 99.84 |
EPS Growth | 81.53% | 46.37% | -8.56% | -0.20% | 34.59% | - |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | -6,906 | 14,928 | -1,374 | 3,333 | -3,475 | 6,476 |
Free Cash Flow Per Share | -59.09 | 127.64 | -11.69 | 27.97 | -29.05 | 53.69 |
Dividend Per Share | 214.000 | 54.000 | 36.000 | 30.000 | 30.000 | 12.000 |
Dividend Growth | 970.00% | 50.00% | 20.00% | 0% | 150.00% | 200.00% |
Gross Margin | 33.36% | 31.52% | 30.93% | 30.18% | 29.12% | 27.13% |
Operating Margin | 11.53% | 9.59% | 7.91% | 7.27% | 7.67% | 6.06% |
Profit Margin | 9.70% | 8.04% | 6.16% | 7.09% | 7.05% | 6.45% |
Free Cash Flow Margin | -2.40% | 5.72% | -0.59% | 1.48% | -1.52% | 3.47% |
EBITDA | 42,386 | 33,291 | 26,830 | 24,639 | 25,397 | 18,456 |
EBITDA Margin | 14.73% | 12.75% | 11.46% | 10.93% | 11.14% | 9.89% |
D&A For EBITDA | 9,207 | 8,256 | 8,313 | 8,266 | 7,903 | 7,155 |
EBIT | 33,179 | 25,035 | 18,517 | 16,373 | 17,494 | 11,301 |
EBIT Margin | 11.53% | 9.59% | 7.91% | 7.27% | 7.67% | 6.06% |
Effective Tax Rate | 26.14% | 25.58% | 27.78% | 18.51% | 17.28% | 15.24% |