Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
2,06,550.00
2,08,822.00
1,90,357.00
1,91,807.00
1,86,614.00
1,84,575.00
1,82,112.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,06,550.00
2,08,822.00
1,90,357.00
1,91,807.00
1,86,614.00
1,84,575.00
1,82,112.00
Raw Material Cost
1,25,411.00
1,32,041.00
1,20,744.00
1,23,214.00
1,17,631.00
1,16,314.00
1,10,864.00
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
309.00
210.00
854.00
939.00
1,581.00
2,079.00
712.00
Selling and Distribution Expenses
46,006.00
45,692.00
40,561.00
39,100.00
38,995.00
41,454.00
36,276.00
Other Expenses
426.00
242.20
344.70
312.70
233.80
2.40
334.10
Total Expenditure (Excl Depreciation)
1,75,986.00
1,80,365.00
1,65,606.00
1,66,380.00
1,60,545.00
1,59,871.00
1,51,193.00
Operating Profit (PBDIT) excl Other Income
30564
28457
24751
25427
26069
24704
30919
Other Income
2,389.00
1,235.00
1,736.00
1,548.00
2,377.00
2,110.00
2,212.00
Operating Profit (PBDIT)
40,867.00
37,749.00
34,165.00
34,422.00
35,729.00
34,231.00
40,410.00
Interest
309.00
210.00
854.00
939.00
1,581.00
2,079.00
712.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
81,139.00
76,781.00
69,613.00
68,593.00
68,983.00
68,261.00
71,248.00
Depreciation
7,914.00
8,057.00
7,678.00
7,447.00
7,283.00
7,417.00
7,279.00
Profit Before Tax
32,645.00
29,482.00
25,634.00
26,036.00
26,865.00
24,735.00
32,419.00
Tax
9,690.00
7,614.00
6,854.00
6,526.00
7,585.00
7,584.00
8,596.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22,866.00
21,898.00
18,716.00
19,518.00
19,282.00
17,495.00
23,642.00
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
22,866.00
21,898.00
18,716.00
19,518.00
19,282.00
17,495.00
23,642.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
89.00
-29.00
64.00
-10.00
-1.00
-344.00
181.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22,955.00
21,869.00
18,780.00
19,508.00
19,281.00
17,151.00
23,823.00
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
10,06,541.00
9,97,340.00
10,05,686.00
9,48,425.00
9,13,167.00
9,26,005.00
9,23,774.00
Earnings per share (EPS)
88.7
83.49
70.76
73.74
72.06
65.03
87.88
Diluted Earnings per share
88.7
83.49
70.76
73.74
72.06
65.03
87.88
Operating Profit Margin (Excl OI)
14.8%
13.63%
13.0%
13.26%
13.97%
13.38%
16.98%
Gross Profit Margin
19.64%
17.98%
17.5%
17.46%
18.3%
17.42%
21.8%
PAT Margin
11.07%
10.49%
9.83%
10.18%
10.33%
9.48%
12.98%
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 2026 is -1.09% vs 9.70% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 4.97% vs 16.45% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 5.38% vs 12.60% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 47.14% vs -75.41% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Makita Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,06,550.00
1,796.86
2,04,753.14
11,395.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,06,550.00
1,796.86
2,04,753.14
11,395.05%
Raw Material Cost
1,25,411.00
1,078.59
1,24,332.41
11,527.31%
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
309.00
15.12
293.88
1,943.65%
Selling and Distribution Expenses
46,006.00
486.41
45,519.59
9,358.28%
Other Expenses
426.00
-1.51
427.51
28,311.92%
Total Expenditure (Excl Depreciation)
1,75,986.00
1,565.00
1,74,421.00
11,145.11%
Operating Profit (PBDIT) excl Other Income
30,564.00
231.86
30,332.14
13,082.09%
Other Income
2,389.00
129.10
2,259.90
1,750.50%
Operating Profit (PBDIT)
40,867.00
397.61
40,469.39
10,178.16%
Interest
309.00
15.12
293.88
1,943.65%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
81,139.00
718.27
80,420.73
11,196.45%
Depreciation
7,914.00
36.65
7,877.35
21,493.45%
Profit Before Tax
32,645.00
345.84
32,299.16
9,339.34%
Tax
9,690.00
113.04
9,576.96
8,472.19%
Provisions and contingencies
0
0
0.00
Profit After Tax
22,866.00
232.79
22,633.21
9,722.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
22,866.00
232.79
22,633.21
9,722.59%
Share in Profit of Associates
0
0
0.00
Minority Interest
89.00
0.00
89.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22,955.00
232.79
22,722.21
9,760.82%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,06,541.00
12,301.76
9,94,239.24
8,082.09%
Earnings per share (EPS)
88.70
10.27
78.43
763.68%
Diluted Earnings per share
88.70
10.27
78.43
763.68%
Operating Profit Margin (Excl OI)
14.80%
12.90%
0.00
1.90%
Gross Profit Margin
19.64%
21.29%
0.00
-1.65%
PAT Margin
11.07%
12.96%
0.00
-1.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 20,655.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -1.09% vs 9.70% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 10.68% vs -3.77% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,295.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 4.97% vs 16.45% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 19.06% vs 24.72% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,847.80 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 5.38% vs 12.60% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 15.37% vs 15.43% in Jun 2025
Quarterly - Interest
Interest 30.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 47.14% vs -75.41% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -80.46% vs -8.98% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.80%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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