Makita Corp (MKTAY): Gewinn- und Verlustrechnung
Kennzahl in 1000 JPY | 2026-03-31 | 2025-03-31 | 2024-03-31 | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 | 2008-03-31 | 2007-03-31 | 2006-03-31 | 2005-03-31 | 2004-03-31 | 2003-03-31 | 2002-03-31 | 2001-03-31 | 2000-03-31 | 1999-03-31 | 1998-03-31 | 1997-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 824.495.381 | 753.130.000 | 741.391.000 | 764.702.000 | 739.260.000 | 608.331.000 | 492.617.000 | 490.578.000 | 477.298.000 | 414.999.000 | 423.623.000 | 414.718.000 | 383.207.000 | 309.630.000 | 295.711.000 | 272.630.000 | 245.823.000 | 294.034.000 | 342.577.000 | 279.469.799,04 | 229.048.026,08 | 194.830.954,402 | 184.565.897,763 | 175.563.145,048 | 170.413.344,173 | 160.319.567,307 | 174.130.802,385 | 182.565.199,95 | 194.045.292,9 | 186.215.775,344 |
Herstellungskosten | 523.399.762 | 481.704.000 | 517.446.000 | 575.954.000 | 510.942.000 | 405.282.000 | 323.776.000 | 313.356.000 | 301.392.000 | 267.506.000 | 270.106.000 | 257.582.000 | 244.053.000 | 194.859.000 | 180.541.000 | 167.851.000 | 149.938.000 | 170.894.000 | 199.220.000 | 163.652.424,48 | 132.881.357,952 | 113.377.731,809 | 110.591.019,05 | 110.201.026,293 | 109.107.906,077 | 101.915.736,735 | 102.282.982,088 | 110.217.933,825 | 117.731.458,23 | 116.069.218,652 |
Bruttoergebnis | 301.095.619 | 271.426.000 | 223.945.000 | 188.748.000 | 228.318.000 | 203.049.000 | 168.841.000 | 177.222.000 | 175.906.000 | 147.493.000 | 153.517.000 | 157.136.000 | 139.154.000 | 114.771.000 | 115.170.000 | 104.779.000 | 95.885.000 | 123.140.000 | 143.357.000 | 115.817.374,56 | 96.166.668,128 | 81.453.222,593 | 73.974.878,713 | 65.362.118,755 | 61.305.438,096 | 58.403.830,572 | 71.847.820,297 | 72.347.266,125 | 76.313.834,67 | 70.146.556,692 |
▸ Brutto-Marge | 36,52% | 36,04% | 30,21% | 24,68% | 30,88% | 33,38% | 34,27% | 36,13% | 36,85% | 35,54% | 36,24% | 37,89% | 36,31% | 37,07% | 38,95% | 38,43% | 39,01% | 41,88% | 41,85% | 41,44% | 41,99% | 41,81% | 40,08% | 37,23% | 35,97% | 36,43% | 41,26% | 39,63% | 39,33% | 37,67% |
Betriebliche Aufwendungen | 190.077.146 | 164.388.000 | 157.776.000 | 160.502.000 | 136.590.000 | 114.585.000 | 104.795.000 | 98.917.000 | 95.675.000 | 84.929.000 | 88.841.000 | 85.231.000 | 84.240.000 | 69.405.000 | 66.654.000 | 61.557.000 | 64.614.000 | 71.503.000 | 74.234.000 | 66.804.121,44 | 61.146.775,882 | 53.322.826,429 | 55.041.808,511 | 49.600.660,617 | 50.927.310,053 | 45.443.403,399 | 56.899.711,242 | 52.304.393,88 | 56.270.473,14 | 50.168.342,028 |
Operativer Gewinn/Verlust | 111.018.473 | 107.038.000 | 66.169.000 | 28.246.000 | 91.728.000 | 88.464.000 | 64.046.000 | 78.305.000 | 80.231.000 | 62.564.000 | 64.676.000 | 71.905.000 | 54.914.000 | 45.366.000 | 48.516.000 | 43.222.000 | 31.271.000 | 51.637.000 | 69.123.000 | 49.013.253,12 | 35.019.892,246 | 28.130.396,164 | 18.933.070,202 | 15.761.458,138 | 10.378.128,043 | 12.960.427,173 | 14.948.109,055 | 20.042.872,245 | 20.043.361,53 | 19.978.214,664 |
▸ Operative Marge | 13,47% | 14,21% | 8,92% | 3,69% | 12,41% | 14,54% | 13% | 15,96% | 16,81% | 15,08% | 15,27% | 17,34% | 14,33% | 14,65% | 16,41% | 15,85% | 12,72% | 17,56% | 20,18% | 17,54% | 15,29% | 14,44% | 10,26% | 8,98% | 6,09% | 8,08% | 8,58% | 10,98% | 10,33% | 10,73% |
Zinsen (Netto) | 3.095.857 | 1.439.000 | -2.152.000 | -1.043.000 | 755.000 | -1.265.000 | 2.124.000 | 2.631.000 | 2.876.000 | 2.408.000 | -115.000 | -113.000 | -202.000 | -180.000 | -242.000 | -33.000 | -71.000 | -236.000 | -269.000 | -199.823,263 | -14.203.743,154 | -4.510.750,256 | -2.723.623,994 | -6.471.538,956 | -6.977.498,155 | -6.310.659,001 | -6.447.492,689 | -11.885.196,97 | -1.117.956,42 | -3.626.776,268 |
▸ Zinsausgaben | 3.800.143 | 6.011.000 | 6.795.000 | 4.359.000 | 1.182.000 | 3.078.000 | 434.000 | 49.000 | 43.000 | 104.000 | 115.000 | 113.000 | 202.000 | 180.000 | 242.000 | 33.000 | 71.000 | 236.000 | 269.000 | 199.823,263 | 14.203.743,154 | 4.510.750,256 | 2.723.623,994 | 6.471.538,956 | 6.977.498,155 | 6.310.659,001 | 6.447.492,689 | 11.885.196,97 | 1.117.956,42 | 3.626.776,268 |
▸ Zinseinnahmen | 6.896.000 | 7.450.000 | 4.643.000 | 3.316.000 | 1.937.000 | 1.813.000 | 2.558.000 | 2.680.000 | 2.919.000 | 2.512.000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -416.943 | - | - | 3.316.000 | - | - | 162.000 | 1.017.000 | 3.242.000 | 234.000 | 3.069.000 | 3.398.000 | -2.262.000 | -505.000 | 1.311.000 | 459.000 | -2.318.000 | 6.958.000 | 3.083.000 | -435.463,903 | -28.321.092,709 | -9.014.101,444 | 0,001 | -0 | 0,002 | 0 | 0 | - | - | 24.756,152 |
Gewinn vor Steuern | 114.531.273 | 108.477.000 | 64.017.000 | 23.887.000 | 92.483.000 | 87.199.000 | 66.008.000 | 79.919.000 | 79.865.000 | 64.738.000 | 61.492.000 | 68.394.000 | 56.974.000 | 45.691.000 | 46.963.000 | 42.730.000 | 33.518.000 | 44.443.000 | 65.771.000 | 49.248.893,76 | 49.137.241,801 | 32.633.747,352 | 16.209.446,207 | 9.289.919,182 | 3.400.629,886 | 6.649.768,172 | 8.500.616,366 | 8.157.675,275 | 18.925.405,11 | 16.326.682,244 |
Steueraufwand | 30.302.538 | 29.274.000 | 20.402.000 | 12.316.000 | 27.146.000 | 24.515.000 | 17.957.000 | 23.728.000 | 24.406.000 | 19.610.000 | 19.519.000 | 18.889.000 | 18.749.000 | 14.507.000 | 14.174.000 | 12.459.000 | 10.952.000 | 10.731.000 | 19.728.000 | 12.371.133,6 | 8.730.932,336 | 10.487.052,009 | 8.499.687,677 | 2.568.512,945 | 3.267.720,096 | 4.514.855,875 | 4.323.674,396 | 4.966.059,255 | 10.194.697,83 | 8.231.420,54 |
Minderheitenanteil | 25.448 | -135.000 | -76.000 | -134.000 | 567.000 | 666.000 | 320.000 | 441.000 | 516.000 | 346.000 | 358.000 | 4.198.000 | -228.000 | 108.000 | 292.000 | 366.000 | 308.000 | 426.000 | - | - | 117,703 | 0,001 | 0,001 | 0,001 | - | 0,001 | - | - | - | - |
Nettogewinn/-verlust | 84.203.287 | 79.338.000 | 43.691.000 | 11.705.000 | 64.770.000 | 62.018.000 | 47.731.000 | 55.750.000 | 54.943.000 | 44.782.000 | 41.615.000 | 45.307.000 | 38.453.000 | 31.076.000 | 32.497.000 | 29.905.000 | 22.258.000 | 33.286.000 | 46.043.000 | 36.877.760,16 | 40.406.191,762 | 22.146.695,342 | 7.709.758,529 | 6.721.406,236 | 132.909,79 | 2.134.912,296 | 4.176.941,97 | 3.191.616,02 | 8.730.707,28 | 8.095.261,704 |
▸ Netto-Marge | 10,21% | 10,53% | 5,89% | 1,53% | 8,76% | 10,19% | 9,69% | 11,36% | 11,51% | 10,79% | 9,82% | 10,92% | 10,03% | 10,04% | 10,99% | 10,97% | 9,05% | 11,32% | 13,44% | 13,2% | 17,64% | 11,37% | 4,18% | 3,83% | 0,08% | 1,33% | 2,4% | 1,75% | 4,5% | 4,35% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.