Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
1,86,614.00
1,84,575.00
1,82,112.00
1,92,511.00
1,93,932.00
1,90,777.00
1,80,947.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,86,614.00
1,84,575.00
1,82,112.00
1,92,511.00
1,93,932.00
1,90,777.00
1,80,947.00
Raw Material Cost
1,17,631.00
1,16,314.00
1,10,864.00
1,23,748.00
1,30,778.00
1,33,394.00
1,26,185.00
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
1,581.00
2,079.00
712.00
1,483.00
1,737.00
1,463.00
1,592.00
Selling and Distribution Expenses
38,995.00
41,454.00
36,276.00
35,155.00
38,168.00
36,992.00
34,994.00
Other Expenses
233.80
2.40
334.10
205.40
190.50
80.80
188.70
Total Expenditure (Excl Depreciation)
1,60,545.00
1,59,871.00
1,51,193.00
1,62,440.00
1,72,588.00
1,72,657.00
1,64,658.00
Operating Profit (PBDIT) excl Other Income
26069
24704
30919
30071
21344
18120
16289
Other Income
2,377.00
2,110.00
2,212.00
1,397.00
1,731.00
1,247.00
1,380.00
Operating Profit (PBDIT)
35,729.00
34,231.00
40,410.00
38,979.00
30,625.00
26,603.00
25,005.00
Interest
1,581.00
2,079.00
712.00
1,483.00
1,737.00
1,463.00
1,592.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
68,983.00
68,261.00
71,248.00
68,763.00
63,154.00
57,383.00
54,762.00
Depreciation
7,283.00
7,417.00
7,279.00
7,511.00
7,550.00
7,236.00
7,336.00
Profit Before Tax
26,865.00
24,735.00
32,419.00
29,985.00
21,338.00
17,904.00
16,077.00
Tax
7,585.00
7,584.00
8,596.00
7,215.00
5,879.00
6,757.00
4,330.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19,282.00
17,495.00
23,642.00
22,191.00
16,010.00
11,054.00
11,821.00
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
19,282.00
17,495.00
23,642.00
22,191.00
16,010.00
11,054.00
11,821.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.00
-344.00
181.00
579.00
-551.00
93.00
-74.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19,281.00
17,151.00
23,823.00
22,770.00
15,459.00
11,147.00
11,747.00
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
9,13,167.00
9,26,005.00
9,23,774.00
8,74,586.00
9,10,316.00
8,68,156.00
8,25,419.00
Earnings per share (EPS)
72.06
65.03
87.88
82.48
59.51
41.09
43.94
Diluted Earnings per share
72.06
65.03
87.88
82.48
59.51
41.09
43.94
Operating Profit Margin (Excl OI)
13.97%
13.38%
16.98%
15.62%
11.01%
9.5%
9.0%
Gross Profit Margin
18.3%
17.42%
21.8%
19.48%
14.9%
13.18%
12.94%
PAT Margin
10.33%
9.48%
12.98%
11.53%
8.26%
5.79%
6.53%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2025 is 1.10% vs 1.35% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 12.42% vs -28.01% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 3.83% vs -15.91% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -23.95% vs 191.99% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Makita Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,86,614.00
2,359.38
1,84,254.62
7,809.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,86,614.00
2,359.38
1,84,254.62
7,809.45%
Raw Material Cost
1,17,631.00
1,384.46
1,16,246.54
8,396.53%
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
1,581.00
4.36
1,576.64
36,161.47%
Selling and Distribution Expenses
38,995.00
535.75
38,459.25
7,178.58%
Other Expenses
233.80
-0.44
234.24
53,236.36%
Total Expenditure (Excl Depreciation)
1,60,545.00
1,920.22
1,58,624.78
8,260.76%
Operating Profit (PBDIT) excl Other Income
26,069.00
439.16
25,629.84
5,836.11%
Other Income
2,377.00
-17.26
2,394.26
13,871.73%
Operating Profit (PBDIT)
35,729.00
462.95
35,266.05
7,617.68%
Interest
1,581.00
4.36
1,576.64
36,161.47%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
68,983.00
974.92
68,008.08
6,975.76%
Depreciation
7,283.00
41.05
7,241.95
17,641.78%
Profit Before Tax
26,865.00
417.54
26,447.46
6,334.11%
Tax
7,585.00
122.62
7,462.38
6,085.78%
Provisions and contingencies
0
0
0.00
Profit After Tax
19,282.00
294.92
18,987.08
6,438.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19,282.00
294.92
18,987.08
6,438.04%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.00
0.00
-1.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19,281.00
294.92
18,986.08
6,437.71%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,13,167.00
11,298.79
9,01,868.21
7,981.99%
Earnings per share (EPS)
72.06
12.85
59.21
460.78%
Diluted Earnings per share
72.06
12.85
59.21
460.78%
Operating Profit Margin (Excl OI)
13.97%
18.61%
0.00
-4.64%
Gross Profit Margin
18.30%
19.44%
0.00
-1.14%
PAT Margin
10.33%
12.50%
0.00
-2.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 18,661.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.10% vs 1.35% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -3.77% vs 5.14% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,928.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 12.42% vs -28.01% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 24.72% vs 38.43% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,335.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.83% vs -15.91% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 15.43% vs 23.18% in Jun 2024
Quarterly - Interest
Interest 158.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -23.95% vs 191.99% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -8.98% vs 24.34% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.97%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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