MakitaMakita Corporation6586東証プライム機械FY ending Mar 2026, consolidated, IFRS

Makita FY ending Mar 2026 results

About 51% of Makita's sales come from Europe, with Japan and Other making up much of the rest.

Out of every ¥100 of sales, about ¥13 is left as operating profit.

Revenue changed +3.2% from the prior year, operating profit -2.2%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +3.2% · profit -2.2%, calculated from disclosed figures.

Operating leverage: -0.67× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue: +3.2%¥753.1B → ¥777.6B
Gross profit: +4.6%¥271.4B → ¥284B
Operating income: -2.2%¥107B → ¥104.7B
Net income attributable to owners: +0.1%¥79.3B → ¥79.4B
Operating cash flow: -21.2%¥129.9B → ¥102.3B

Results at a glance

Revenue for the FY ending Mar 2026 rose +3.2% to ¥777.6B, from ¥753.1B a year earlier.
Gross profit grew +4.6% to ¥284B, but operating income fell -2.2% to ¥104.7B.
Net income was flat at ¥79.4B (+0.1%), while operating cash flow dropped -21.2% to ¥102.3B.

What drove the change

Most of the sales growth came from a weaker yen; without currency effects sales were roughly flat, and unit volumes declined
Currency and ongoing cost cuts lowered the cost ratio, but more sales staff and higher advertising spending pushed operating income down
Operating cash flow fell mainly because changes in trade receivables and payables worked against it

Things to watch

Demand depends on housing starts, public works and the wider economy; in North America, slower housing investment and tougher competition already cut sales
With most sales overseas, exchange-rate swings have a large effect on results
A large share of production sits in one area of China, exposing it to disasters, tariff changes and similar disruptions

Annual Securities Report, 114th fiscal term (Apr 2025 – Mar 2026) / Management's analysis of financial position, operating results and cash flows · Annual Securities Report, 114th fiscal term (Apr 2025 – Mar 2026) / Business risks

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

Where ¥100 of sales goes

For every ¥100 Makita sells, how much goes where, and how much is kept.

FY ending Mar 2026

Cost of sales: ¥64
SG&A: ¥23
Operating profit: ¥13
Net profit kept: ¥10

Annual margin trends

Gross margin36.5%

Operating margin13.5%

Net margin10.2%

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2026

Europe¥393.3B
51%
Op. margin 9.9%Industry: Industrial Machinery
Japan¥151.5B
19%
Op. margin 25.7%Industry: Industrial Machinery
Other¥116.8B
15%
Op. margin 4.7%
North America¥81.6B
10%
Op. margin 2.8%Industry: Industrial Machinery
Asia¥34.3B
4%
Op. margin 88.4%Industry: Industrial Machinery

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

EDINET (FSA Japan)
有価証券報告書－第114期(2025/04/01－2026/03/31)
ID S100YH4M2026-06-23Open
EDINET (FSA Japan)
有価証券報告書－第113期(2024/04/01－2025/03/31)
ID S100W2Z12025-06-24Open
EDINET (FSA Japan)
有価証券報告書－第112期(2023/04/01－2024/03/31)
ID S100TQUH2024-06-27Open
EDINET (FSA Japan)
有価証券報告書－第111期(2022/04/01－2023/03/31)
ID S100R22E2023-06-29Open
EDINET (FSA Japan)
有価証券報告書－第110期(令和3年4月1日－令和4年3月31日)
ID S100OL052022-06-29Open
EDINET (FSA Japan)
有価証券報告書－第109期(令和2年4月1日－令和3年3月31日)
ID S100LOJA2021-06-28Open

Extracted from XBRL: 43

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