Makita Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Year	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012 - 1985
Revenue	764,702	739,260	608,331	492,617	490,578	477,298	414,999	423,623	414,718	383,207	Upgrade
Revenue Growth (YoY)	3.44%	21.52%	23.49%	0.42%	2.78%	15.01%	-2.04%	2.15%	8.22%	23.76%	Upgrade
Cost of Revenue	575,954	510,942	405,282	323,776	313,356	301,392	267,506	270,106	257,582	244,053	Upgrade
Gross Profit	188,748	228,318	203,049	168,841	177,222	175,906	147,493	153,517	157,136	139,154	Upgrade
Selling, General & Admin	146,912	123,656	102,815	94,027	88,484	85,592	74,869	79,441	85,231	84,240	Upgrade
Research & Development	13,590	12,934	11,770	10,768	10,433	10,083	10,139	9,593	9,117	8,720	Upgrade
Other Operating Expenses	0	0	0	0	0	0	79	193	0	0	Upgrade
Operating Expenses	160,502	136,590	114,585	104,795	98,917	95,675	84,929	88,841	85,231	84,240	Upgrade
Operating Income	28,246	91,728	88,464	64,046	78,305	80,231	62,564	64,676	71,905	54,914	Upgrade
Interest Income	2,585	413	723	1,508	2,004	2,409	2,512	2,468	2,639	2,326	Upgrade
Interest Expense	2,131	679	355	434	49	43	104	115	113	202	Upgrade
Other Expense / Income	4,679	-454	2,299	-568	782	3,248	580	5,895	10,235	-164	Upgrade
Pretax Income	23,887	92,483	87,199	66,008	79,919	79,865	64,738	61,492	68,394	56,974	Upgrade
Income Tax	12,316	27,146	24,515	17,957	23,728	24,406	19,610	19,519	18,889	18,749	Upgrade
Net Income	11,705	64,770	62,018	47,731	55,750	54,943	44,782	41,615	45,307	38,453	Upgrade
Net Income Growth	-81.93%	4.44%	29.93%	-14.38%	1.47%	22.69%	7.61%	-8.15%	17.82%	23.74%	Upgrade
Shares Outstanding (Basic)	272	272	272	272	271	271	271	271	271	271	Upgrade
Shares Outstanding (Diluted)	272	272	272	272	272	271	271	271	271	271	Upgrade
Shares Change	0.00%	0.00%	0.01%	0.00%	0.00%	0.00%	0.00%	0.00%	-0.00%	-0.01%	Upgrade
EPS (Basic)	43.11	238.54	228.41	175.80	205.37	202.39	165.00	153.29	166.90	141.65	Upgrade
EPS (Diluted)	43.11	238.54	228.41	175.80	205.34	202.37	165.00	153.29	166.89	141.65	Upgrade
EPS Growth	-81.93%	4.44%	29.93%	-14.39%	1.47%	22.65%	7.64%	-8.15%	17.82%	23.77%	Upgrade
Free Cash Flow	5,342	-163,597	14,682	12,901	-712	19,146	50,129	22,419	23,770	30,269	Upgrade
Free Cash Flow Per Share	19.67	-602.50	54.07	47.52	-2.62	70.52	184.65	82.58	87.56	111.50	Upgrade
Gross Margin	24.68%	30.88%	33.38%	34.27%	36.13%	36.85%	35.54%	36.24%	37.89%	36.31%	Upgrade
Operating Margin	3.69%	12.41%	14.54%	13.00%	15.96%	16.81%	15.08%	15.27%	17.34%	14.33%	Upgrade
Profit Margin	1.53%	8.76%	10.19%	9.69%	11.36%	11.51%	10.79%	9.82%	10.92%	10.03%	Upgrade
Free Cash Flow Margin	0.70%	-22.13%	2.41%	2.62%	-0.15%	4.01%	12.08%	5.29%	5.73%	7.90%	Upgrade
Effective Tax Rate	51.56%	29.35%	28.11%	27.20%	29.69%	30.56%	30.29%	31.74%	27.62%	32.91%	Upgrade
EBITDA	54,135	112,730	104,955	78,395	89,576	91,014	71,507	73,945	76,683	64,162	Upgrade
EBITDA Margin	7.08%	15.25%	17.25%	15.91%	18.26%	19.07%	17.23%	17.46%	18.49%	16.74%	Upgrade
Depreciation & Amortization	25,889	21,002	16,491	14,349	11,271	10,783	8,943	9,269	8,619	8,622	Upgrade
EBIT	28,246	91,728	88,464	64,046	78,305	80,231	62,564	64,676	68,064	55,540	Upgrade
EBIT Margin	3.69%	12.41%	14.54%	13.00%	15.96%	16.81%	15.08%	15.27%	16.41%	14.49%	Upgrade

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.