Makita Past Earnings Performance

Past criteria checks 4/6

Makita's earnings have been declining at an average annual rate of -9.6%, while the Machinery industry saw earnings growing at 15.4% annually. Revenues have been growing at an average rate of 9.3% per year. Makita's return on equity is 6.9%, and it has net margins of 8.1%.

Key information

-9.6%

Earnings growth rate

-9.4%

EPS growth rate

Machinery Industry Growth8.8%
Revenue growth rate9.3%
Return on equity6.9%
Net Margin8.1%
Next Earnings Update29 Jan 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Makita makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

OTCPK:MKTA.Y Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24758,16761,075158,2380
30 Jun 24750,86848,516158,9430
31 Mar 24741,39143,691157,7760
31 Dec 23735,03330,123158,2250
30 Sep 23743,05121,443159,7650
30 Jun 23753,80912,327160,1000
31 Mar 23764,70211,705160,5020
31 Dec 22772,71227,634156,8920
30 Sep 22766,34838,028150,8330
30 Jun 22749,31153,721143,6530
31 Mar 22739,26064,770136,5900
31 Dec 21713,97866,483132,7370
30 Sep 21689,40572,697127,8690
30 Jun 21666,63272,109123,1550
31 Mar 21608,33162,018114,5850
31 Dec 20560,54056,052109,3840
30 Sep 20532,22649,893106,8920
30 Jun 20497,13345,093104,0570
31 Mar 20492,61747,731104,7950
31 Dec 19496,88751,168101,5540
30 Sep 19491,32951,05099,9630
30 Jun 19490,42054,359100,1940
31 Mar 19490,57855,75098,9170
31 Dec 18489,01656,08688,70710,894
30 Sep 18489,14356,75599,5090
30 Jun 18486,87256,96986,77210,894
31 Mar 18477,29854,75584,46910,894
31 Dec 17463,91851,91183,15110,139
30 Sep 17445,89548,38879,12310,139
30 Jun 17426,78744,89376,01210,139
31 Mar 17414,99944,78274,79010,139
31 Dec 16405,84843,41074,3689,593
30 Sep 16406,49144,20176,1989,593
30 Jun 16417,32543,94678,3719,593
31 Mar 16423,62341,61579,2339,593
31 Dec 15427,68941,47681,4029,117
30 Sep 15424,26341,28980,5049,117
30 Jun 15420,53844,50078,0139,117
31 Mar 15414,71845,30776,9129,117
31 Dec 14411,18944,23775,1728,720
30 Sep 14404,96344,85474,1118,720
30 Jun 14394,20342,33973,6408,720
31 Mar 14383,20738,45372,1468,720

Quality Earnings: MKTA.Y has high quality earnings.

Growing Profit Margin: MKTA.Y's current net profit margins (8.1%) are higher than last year (2.9%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: MKTA.Y's earnings have declined by 9.6% per year over the past 5 years.

Accelerating Growth: MKTA.Y's earnings growth over the past year (184.8%) exceeds its 5-year average (-9.6% per year).

Earnings vs Industry: MKTA.Y earnings growth over the past year (184.8%) exceeded the Machinery industry 14.6%.


Return on Equity

High ROE: MKTA.Y's Return on Equity (6.9%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/05 13:36
End of Day Share Price 2025/01/03 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Makita Corporation is covered by 28 analysts. 16 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Tsutomu KijimaBarclays
Christopher CintaveyBNP Paribas Securities (Asia)
Kenjin HottaBofA Global Research