Makiya Co., Ltd. (TYO:9890)
Japan · Delayed Price · Currency is JPY 1,200.00
-1.00 (-0.08%)
May 19, 2026, 10:29 AM JST
Makiya Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | 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 |
Operating Revenue | 93,673 | 89,447 | 77,333 | 71,583 | 69,197 |
Other Revenue | - | 1 | 1 | 1 | - |
| 93,673 | 89,448 | 77,334 | 71,584 | 69,197 | |
Revenue Growth (YoY) | 4.72% | 15.67% | 8.03% | 3.45% | -8.67% |
Cost of Revenue | 71,433 | 67,732 | 59,480 | 54,768 | 52,882 |
Gross Profit | 22,240 | 21,716 | 17,854 | 16,816 | 16,315 |
Selling, General & Admin | 20,106 | 19,449 | 15,626 | 15,180 | 14,635 |
Operating Expenses | 20,106 | 19,449 | 15,626 | 15,180 | 14,635 |
Operating Income | 2,134 | 2,267 | 2,228 | 1,636 | 1,680 |
Interest Expense | -52 | -38 | -22 | -19 | -18 |
Interest & Investment Income | 41 | 27 | 18 | 14 | 13 |
Other Non Operating Income (Expenses) | 263 | 118 | 161 | 132 | 139 |
EBT Excluding Unusual Items | 2,386 | 2,374 | 2,385 | 1,763 | 1,814 |
Gain (Loss) on Sale of Investments | - | - | 10 | 15 | - |
Gain (Loss) on Sale of Assets | -13 | -9 | - | 33 | - |
Asset Writedown | -75 | -161 | -292 | -65 | -78 |
Other Unusual Items | -76 | - | - | 30 | - |
Pretax Income | 2,222 | 2,204 | 2,103 | 1,776 | 1,736 |
Income Tax Expense | 752 | 707 | 649 | 589 | 405 |
Net Income | 1,470 | 1,497 | 1,454 | 1,187 | 1,331 |
Net Income to Common | 1,470 | 1,497 | 1,454 | 1,187 | 1,331 |
Net Income Growth | -1.80% | 2.96% | 22.49% | -10.82% | -4.93% |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 |
Shares Change (YoY) | 0.11% | 0.07% | - | - | - |
EPS (Basic) | 146.98 | 149.85 | 145.65 | 118.90 | 133.33 |
EPS (Diluted) | 146.98 | 149.85 | 145.65 | 118.90 | 133.33 |
EPS Growth | -1.92% | 2.89% | 22.49% | -10.82% | -4.93% |
Free Cash Flow | 78 | 1,758 | 2,733 | 1,679 | 99 |
Free Cash Flow Per Share | 7.80 | 175.98 | 273.76 | 168.19 | 9.92 |
Dividend Per Share | - | 25.000 | 20.000 | 15.000 | 15.000 |
Dividend Growth | - | 25.00% | 33.33% | - | - |
Gross Margin | 23.74% | 24.28% | 23.09% | 23.49% | 23.58% |
Operating Margin | 2.28% | 2.53% | 2.88% | 2.28% | 2.43% |
Profit Margin | 1.57% | 1.67% | 1.88% | 1.66% | 1.92% |
Free Cash Flow Margin | 0.08% | 1.97% | 3.53% | 2.34% | 0.14% |
EBITDA | 3,884 | 3,871 | 3,543 | 2,918 | 2,925 |
EBITDA Margin | 4.15% | 4.33% | 4.58% | 4.08% | 4.23% |
D&A For EBITDA | 1,750 | 1,604 | 1,315 | 1,282 | 1,245 |
EBIT | 2,134 | 2,267 | 2,228 | 1,636 | 1,680 |
EBIT Margin | 2.28% | 2.53% | 2.88% | 2.28% | 2.43% |
Effective Tax Rate | 33.84% | 32.08% | 30.86% | 33.16% | 23.33% |
Advertising Expenses | 2,952 | 2,717 | 531 | 536 | 571 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.