Makita Corporation
Fiscal Year Ending March 2026 Q3 Financial Summary 【IFRS】 (Consolidated)
For the third quarter of the fiscal year ending March 2026, revenue was 568,778 million yen, flat year-over-year; operating income decreased 7.4% to 76,247 million yen; and net income attributable to owners of the parent was down 7.0% to 57,516 million yen.
Key Figures
- Revenue: 568,778 million yen (Year-over-Year 0.0%)
- Operating Income: 76,247 million yen (Year-over-Year 7.4% decrease)
- Net Income Attributable to Owners of Parent: 57,516 million yen (Year-over-Year 7.0% decrease)
AI要約
Overview of Financial Performance
For the third quarter of the fiscal year ending March 2026, consolidated revenue was 568,778 million yen, flat compared to the same period last year. Operating income decreased 7.4% to 76,247 million yen, profit before tax fell 6.2% to 78,535 million yen, and net income attributable to owners of the parent declined 7.0% to 57,516 million yen. While currency effects and improved cost ratios due to cost reductions contributed positively, increased sales personnel and higher advertising expenses weighed on profits. By region, domestic sales increased 3.2%, Europe rose 0.1%, North America declined 12.7%, and Asia grew 8.2%.
Financial Position and Earnings Guidance
Total assets increased to 1,194,306 million yen and total equity rose to 1,012,889 million yen compared to the end of the previous fiscal year. The number of shares outstanding remained unchanged at 280,017,520 shares, while treasury shares increased to 15,506,595 shares. The full-year earnings guidance for fiscal year ending March 2026 forecasts revenue of 760,000 million yen (up 0.9% YoY), operating income of 100,000 million yen (down 6.6%), and net income attributable to owners of the parent of 73,000 million yen (down 8.0%). Basic earnings per share for the full year is projected at 274.87 yen.
