Makita Corporation
Notice Regarding Revision of Earnings Forecast
The sales revenue forecast for the fiscal year ending March 2026 has been revised upward from 730 billion yen to 760 billion yen, a 4.1% increase. Operating income is expected to rise by 5.3% from 950 billion yen to 1 trillion yen, and net income attributable to owners of the parent company is also forecasted to increase by 6.6% from 685 billion yen to 730 billion yen.
Key Figures
- Sales Revenue: 760,000 million yen (4.1% increase from previous forecast)
- Operating Income: 100,000 million yen (5.3% increase from previous forecast)
- Net Income Attributable to Owners of Parent: 73,000 million yen (6.6% increase from previous forecast)
AI要約
Details of Earnings Forecast Revision
The full-year consolidated earnings forecast for the fiscal year ending March 2026 has been revised upward with sales revenue expected at 760 billion yen (previous forecast: 730 billion yen), operating income at 1 trillion yen (previously 950 billion yen), profit before tax at 1 trillion yen (previously 950 billion yen), and net income attributable to owners of the parent at 730 billion yen (previously 685 billion yen). The rate of change is a 4.1% increase in sales revenue, 5.3% increase in operating income and profit before tax, and a 6.6% increase in net income.
Reasons for Revision and Assumptions
Despite a challenging demand environment in the third quarter, promotional activities secured sales on par with the previous year, and exchange rates are expected to move favorably, contributing to higher revenue and profits. Exchange rate assumptions for the fourth quarter are 1 USD = 155 yen, 1 EUR = 180 yen, and 1 CNY = 22.0 yen; for the full year, 1 USD = 150 yen, 1 EUR = 174 yen, and 1 CNY = 21.1 yen, reflecting a weaker yen compared to the previous forecast.
