Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
2,34,216.00
2,25,360.00
2,27,985.00
1,86,591.00
1,16,737.00
1,59,401.00
2,04,709.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,34,216.00
2,25,360.00
2,27,985.00
1,86,591.00
1,16,737.00
1,59,401.00
2,04,709.00
Raw Material Cost
1,65,083.00
1,60,553.00
1,64,516.00
1,38,702.00
92,470.00
1,19,630.00
1,41,935.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
581.00
307.00
316.00
270.00
290.00
343.00
306.00
Selling and Distribution Expenses
41,236.00
39,177.00
36,728.00
29,055.00
21,336.00
29,641.00
35,569.00
Other Expenses
879.90
895.00
893.10
726.30
625.20
627.20
622.60
Total Expenditure (Excl Depreciation)
2,15,699.00
2,08,987.00
2,10,491.00
1,75,290.00
1,20,348.00
1,55,886.00
1,84,036.00
Operating Profit (PBDIT) excl Other Income
18517
16373
17494
11301
-3611
3515
20673
Other Income
3,361.00
3,587.00
2,297.00
3,267.00
2,924.00
977.00
1,961.00
Operating Profit (PBDIT)
30,264.00
28,226.00
27,694.00
21,723.00
6,189.00
11,144.00
28,471.00
Interest
581.00
307.00
316.00
270.00
290.00
343.00
306.00
Exceptional Items
-1,312.00
-23.00
-22.00
6.00
-1,421.00
0.00
-327.00
Gross Profit (PBDT)
69,133.00
64,807.00
63,469.00
47,889.00
24,267.00
39,771.00
62,774.00
Depreciation
8,386.00
8,266.00
7,903.00
7,155.00
6,876.00
6,652.00
5,837.00
Profit Before Tax
19,983.00
19,629.00
19,450.00
14,304.00
-2,399.00
4,148.00
22,000.00
Tax
5,550.00
3,633.00
3,360.00
2,179.00
295.00
3,303.00
4,980.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14,416.00
15,981.00
16,073.00
12,043.00
-2,702.00
831.00
16,981.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
14,416.00
15,981.00
16,073.00
12,043.00
-2,702.00
831.00
16,981.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.00
14.00
16.00
81.00
8.00
14.00
39.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14,432.00
15,995.00
16,089.00
12,124.00
-2,694.00
845.00
17,020.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
2,26,286.00
2,21,168.00
1,97,288.00
1,77,892.00
1,61,185.00
1,50,875.00
1,60,115.00
Earnings per share (EPS)
613.15
670.52
671.86
499.2
-110.8
33.96
689.3
Diluted Earnings per share
613.15
670.52
671.86
499.2
-110.8
33.96
689.3
Operating Profit Margin (Excl OI)
7.91%
7.27%
7.67%
6.06%
-3.09%
2.21%
10.1%
Gross Profit Margin
12.11%
12.38%
12.0%
11.5%
3.84%
6.78%
13.6%
PAT Margin
6.16%
7.09%
7.05%
6.45%
-2.31%
0.52%
8.3%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 3.93% vs -1.15% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -9.77% vs -0.58% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 9.19% vs -2.98% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 89.25% vs -2.85% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Makino Milling Machine Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
2,34,216.00
1,55,517.00
78,699.00
50.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,34,216.00
1,55,517.00
78,699.00
50.60%
Raw Material Cost
1,65,083.00
95,182.00
69,901.00
73.44%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
581.00
275.00
306.00
111.27%
Selling and Distribution Expenses
41,236.00
39,847.00
1,389.00
3.49%
Other Expenses
879.90
134.40
745.50
554.69%
Total Expenditure (Excl Depreciation)
2,15,699.00
1,36,648.00
79,051.00
57.85%
Operating Profit (PBDIT) excl Other Income
18,517.00
18,869.00
-352.00
-1.87%
Other Income
3,361.00
1,281.00
2,080.00
162.37%
Operating Profit (PBDIT)
30,264.00
32,979.00
-2,715.00
-8.23%
Interest
581.00
275.00
306.00
111.27%
Exceptional Items
-1,312.00
-72.00
-1,240.00
-1,722.22%
Gross Profit (PBDT)
69,133.00
60,335.00
8,798.00
14.58%
Depreciation
8,386.00
12,829.00
-4,443.00
-34.63%
Profit Before Tax
19,983.00
19,803.00
180.00
0.91%
Tax
5,550.00
5,804.00
-254.00
-4.38%
Provisions and contingencies
0
0
0.00
Profit After Tax
14,416.00
13,439.00
977.00
7.27%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
14,416.00
13,439.00
977.00
7.27%
Share in Profit of Associates
0
0
0.00
Minority Interest
16.00
560.00
-544.00
-97.14%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14,432.00
13,999.00
433.00
3.09%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,26,286.00
1,66,633.00
59,653.00
35.80%
Earnings per share (EPS)
613.15
133.97
479.18
357.68%
Diluted Earnings per share
613.15
133.97
479.18
357.68%
Operating Profit Margin (Excl OI)
7.91%
12.13%
0.00
-4.22%
Gross Profit Margin
12.11%
20.98%
0.00
-8.87%
PAT Margin
6.16%
8.64%
0.00
-2.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 23,421.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 3.93% vs -1.15% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,443.20 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -9.77% vs -0.58% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,690.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 9.19% vs -2.98% in Mar 2024
Annual - Interest
Interest 58.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 89.25% vs -2.85% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.91%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






