Makiya Co., Ltd. (TYO:9890)
Japan · Delayed Price · Currency is JPY 1,243.00
+2.00 (0.16%)
At close: Jan 30, 2026
Makiya Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 91,799 | 89,447 | 77,333 | 71,583 | 69,197 | 75,763 |
Other Revenue | 1 | 1 | 1 | 1 | - | 1 |
| 91,800 | 89,448 | 77,334 | 71,584 | 69,197 | 75,764 | |
Revenue Growth (YoY) | 10.44% | 15.67% | 8.03% | 3.45% | -8.67% | 9.93% |
Cost of Revenue | 69,630 | 67,732 | 59,480 | 54,768 | 52,882 | 58,933 |
Gross Profit | 22,170 | 21,716 | 17,854 | 16,816 | 16,315 | 16,831 |
Selling, General & Admin | 19,846 | 19,449 | 15,626 | 15,180 | 14,635 | 14,525 |
Operating Expenses | 19,846 | 19,449 | 15,626 | 15,180 | 14,635 | 14,525 |
Operating Income | 2,324 | 2,267 | 2,228 | 1,636 | 1,680 | 2,306 |
Interest Expense | -45 | -38 | -22 | -19 | -18 | -18 |
Interest & Investment Income | 33 | 27 | 18 | 14 | 13 | 12 |
Other Non Operating Income (Expenses) | 99 | 118 | 161 | 132 | 139 | 157 |
EBT Excluding Unusual Items | 2,411 | 2,374 | 2,385 | 1,763 | 1,814 | 2,457 |
Gain (Loss) on Sale of Investments | - | - | 10 | 15 | - | - |
Gain (Loss) on Sale of Assets | 14 | -9 | - | 33 | - | - |
Asset Writedown | -161 | -161 | -292 | -65 | -78 | -74 |
Legal Settlements | - | - | - | - | - | -150 |
Other Unusual Items | 24 | - | - | 30 | - | - |
Pretax Income | 2,288 | 2,204 | 2,103 | 1,776 | 1,736 | 2,233 |
Income Tax Expense | 742 | 707 | 649 | 589 | 405 | 833 |
Net Income | 1,546 | 1,497 | 1,454 | 1,187 | 1,331 | 1,400 |
Net Income to Common | 1,546 | 1,497 | 1,454 | 1,187 | 1,331 | 1,400 |
Net Income Growth | 12.19% | 2.96% | 22.49% | -10.82% | -4.93% | 288.89% |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 |
Shares Change (YoY) | 0.11% | 0.07% | - | - | - | - |
EPS (Basic) | 154.67 | 149.85 | 145.65 | 118.90 | 133.33 | 140.24 |
EPS (Diluted) | 154.67 | 149.85 | 145.65 | 118.90 | 133.33 | 140.24 |
EPS Growth | 12.07% | 2.89% | 22.49% | -10.82% | -4.93% | 288.89% |
Free Cash Flow | 1,149 | 1,758 | 2,733 | 1,679 | 99 | 2,186 |
Free Cash Flow Per Share | 114.95 | 175.98 | 273.76 | 168.19 | 9.92 | 218.97 |
Dividend Per Share | 27.500 | 25.000 | 20.000 | 15.000 | 15.000 | 15.000 |
Dividend Growth | 22.22% | 25.00% | 33.33% | - | - | - |
Gross Margin | 24.15% | 24.28% | 23.09% | 23.49% | 23.58% | 22.21% |
Operating Margin | 2.53% | 2.53% | 2.88% | 2.28% | 2.43% | 3.04% |
Profit Margin | 1.68% | 1.67% | 1.88% | 1.66% | 1.92% | 1.85% |
Free Cash Flow Margin | 1.25% | 1.97% | 3.53% | 2.34% | 0.14% | 2.89% |
EBITDA | 3,979 | 3,871 | 3,543 | 2,918 | 2,925 | 3,364 |
EBITDA Margin | 4.33% | 4.33% | 4.58% | 4.08% | 4.23% | 4.44% |
D&A For EBITDA | 1,655 | 1,604 | 1,315 | 1,282 | 1,245 | 1,058 |
EBIT | 2,324 | 2,267 | 2,228 | 1,636 | 1,680 | 2,306 |
EBIT Margin | 2.53% | 2.53% | 2.88% | 2.28% | 2.43% | 3.04% |
Effective Tax Rate | 32.43% | 32.08% | 30.86% | 33.16% | 23.33% | 37.30% |
Advertising Expenses | - | 2,717 | 531 | 536 | 571 | 518 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.