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Year Ended March 31, 2009 / Annual Report 2009

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Year Ended March 31, 2009 / Annual Report 2009 株式会社マキタ様 アニュアルレポート 2009年度版 表4 表1 2009 Annual Report Year Ended March 31, 2009 Makita Corporation 3-11-8, Sumiyoshi-cho, Anjo, Aichi 446-8502, Japan http://www.makita.co.jp/global/ Makita Corporation Annual Report 2009 Go Green for the People and the Planet Printed in Japan 形態：H280×W216/ 見開き / 背とじ 7mm 株式会社マキタ様 アニュアルレポート 2009年度版 C02 P001 1 Financial Highlights & Contents PROFILE & VISION Highlights of Performance Financial Highlights & In 1958, Makita Corporation, founded in 1915 as an electric Net sales decreased from the previous year to billion Highlights of Performance 1 motor sales and repair company, became the first company in 14.2% ¥294.0 Japan to manufacture and sell portable electric planers. Over Sales by Products 2 Operating income and net income were down at ¥ billion and ¥ billion the near half century since, Makita has worked to build a steady 50.0 33.2 Sales by Region 3 position as a manufacturer of portable power tools. Today, Cash dividends per share for the year was ¥80 declining ¥17 from last year’s result Makita continues to provide products and services that are Interview with the President 4 beneficial to all types of customers engaged in housing Net income per share decreased ¥83.4 from the previous year to ¥236.9 Annual Report on Form 20-F 7 construction. Makita’s history is one of close interaction with Corporate Directory customers and parallels the evolution of power tools. As a U.S. dollars (thousands) leading manufacturer and marketer of power tools, Makita Japanese Yen (millions) 2007 2008 2009 2009 Corporate Data (Inside back cover) operates a network of production, direct bases and service Net sales ¥ 279,933 ¥ 342,577 ¥ 294,034 $ 2,970,040 offices in Japan and more than 30 countries around the world. Domestic 46,860 52,193 46,222 466,889 The ratio of overseas production exceeds 80% on a unit basis, Overseas 233,073 290,384 247,812 2,503,152 and about 85% of consolidated sales come from overseas Operating income 48,176 67,031 50,075 505,808 Income before income taxes 49,323 65,771 44,017 444,616 markets. Through the power of its brand, supported by technology, Net income 36,971 46,043 33,286 336,222 quality and after-sales support, Makita has secured a powerful competitive advantage and established a solid position as a Japanese Yen U.S. dollars leader in the global power tools market. Net income per share of common stock and per ADS 257.3 320.3 236.9 2.39 Cash dividends applicable to the year 74.0 97.0 80.0 0.81 U.S. dollars Japanese Yen (millions) (thousands) Always placing itself in the customer’s position, Makita aims to Total assets ¥ 368,494 ¥ 386,467 ¥ 336,644 $ 3,400,444 be a global supplier of a comprehensive range of power tools Net working capital 212,183 230,699 199,586 2,016,020 Shareholders’ equity 302,675 316,498 283,485 2,863,485 that assist people in creating homes and living environments, Notes: 1. The U.S. dollar amounts above and elsewhere in this report represent translations, for the convenience of the reader, at the rate of ¥99 to US$1. while continuously striving to become a truly global corporation. 2. Consolidated financial statements are prepared in accordance with United States Generally Accepted Accounting Principles. 3. Net income per share is computed based on the average number of common stock outstanding during the term. On the basis of this stance, by continuing to develop market- 4. Amounts of less than ¥1 million have been rounded. leading products, we aim to become a consistently strong company. With this, we mean a company that can capture and Net Sales Operating Income Net Income Shareholders’ Equity maintain worldwide market leadership as a global total supplier (¥ millions) (¥ millions) (¥ millions) (¥ millions) of professional power tools, gardening equipment and 342,577 67,031 316,498 302,675 294,034 283,485 pneumatic tools to customers around the world. 279,933 46,043 266,584 48,176 50,075 40,411 229,075 45,778 36,971 219,640 194,737 33,286 31,398 22,136 Forward-Looking Statements This report contains forward-looking statements based on Makita’s own projections and estimates. The power tools market, where Makita is mainly active, is subject to the effects of rapid shifts in economic conditions, demand for housing, currency exchange rates, changes in competitiveness, and other factors. Due to the risks and uncertainties involved, actual results could differ substantially from the content of these statements. Therefore, these statements should not be interpreted as representation that such objectives will be achieved. ’05 ’06 ’07 ’08 ’09 ’05 ’06 ’07 ’08 ’09 ’05 ’06 ’07 ’08 ’09 ’05 ’06 ’07 ’08 ’09 形態：H280×W216/ 見開き 株式会社マキタ様 アニュアルレポート 2009年度版 C02 P001 1 Financial Highlights & Contents PROFILE & VISION Highlights of Performance Financial Highlights & In 1958, Makita Corporation, founded in 1915 as an electric Net sales decreased from the previous year to billion Highlights of Performance 1 motor sales and repair company, became the first company in 14.2% ¥294.0 Japan to manufacture and sell portable electric planers. Over Sales by Products 2 Operating income and net income were down at ¥ billion and ¥ billion the near half century since, Makita has worked to build a steady 50.0 33.2 Sales by Region 3 position as a manufacturer of portable power tools. Today, Cash dividends per share for the year was ¥80 declining ¥17 from last year’s result Makita continues to provide products and services that are Interview with the President 4 beneficial to all types of customers engaged in housing Net income per share decreased ¥83.4 from the previous year to ¥236.9 Annual Report on Form 20-F 7 construction. Makita’s history is one of close interaction with Corporate Directory customers and parallels the evolution of power tools. As a U.S. dollars (thousands) leading manufacturer and marketer of power tools, Makita Japanese Yen (millions) 2007 2008 2009 2009 Corporate Data (Inside back cover) operates a network of production, direct bases and service Net sales ¥ 279,933 ¥ 342,577 ¥ 294,034 $ 2,970,040 offices in Japan and more than 30 countries around the world. Domestic 46,860 52,193 46,222 466,889 The ratio of overseas production exceeds 80% on a unit basis, Overseas 233,073 290,384 247,812 2,503,152 and about 85% of consolidated sales come from overseas Operating income 48,176 67,031 50,075 505,808 Income before income taxes 49,323 65,771 44,017 444,616 markets. Through the power of its brand, supported by technology, Net income 36,971 46,043 33,286 336,222 quality and after-sales support, Makita has secured a powerful competitive advantage and established a solid position as a Japanese Yen U.S. dollars leader in the global power tools market. Net income per share of common stock and per ADS 257.3 320.3 236.9 2.39 Cash dividends applicable to the year 74.0 97.0 80.0 0.81 U.S. dollars Japanese Yen (millions) (thousands) Always placing itself in the customer’s position, Makita aims to Total assets ¥ 368,494 ¥ 386,467 ¥ 336,644 $ 3,400,444 be a global supplier of a comprehensive range of power tools Net working capital 212,183 230,699 199,586 2,016,020 Shareholders’ equity 302,675 316,498 283,485 2,863,485 that assist people in creating homes and living environments, Notes: 1. The U.S. dollar amounts above and elsewhere in this report represent translations, for the convenience of the reader, at the rate of ¥99 to US$1. while continuously striving to become a truly global corporation. 2. Consolidated financial statements are prepared in accordance with United States Generally Accepted Accounting Principles. 3. Net income per share is computed based on the average number of common stock outstanding during the term. On the basis of this stance, by continuing to develop market- 4. Amounts of less than ¥1 million have been rounded. leading products, we aim to become a consistently strong company. With this, we mean a company that can capture and Net Sales Operating Income Net Income Shareholders’ Equity maintain worldwide market leadership as a global total supplier (¥ millions) (¥ millions) (¥ millions) (¥ millions) of professional power tools, gardening equipment and 342,577 67,031 316,498 302,675 294,034 283,485 pneumatic tools to customers around the world. 279,933 46,043 266,584 48,176 50,075 40,411 229,075 45,778 36,971 219,640 194,737 33,286 31,398 22,136 Forward-Looking Statements This report contains forward-looking statements based on Makita’s own projections and estimates. The power tools market, where Makita is mainly active, is subject to the effects of rapid shifts in economic conditions, demand for housing, currency exchange rates, changes in competitiveness, and other factors. Due to the risks and uncertainties involved, actual results could differ substantially from the content of these statements. Therefore, these statements should not be interpreted as representation that such objectives will be achieved. ’05 ’06 ’07 ’08 ’09 ’05 ’06 ’07 ’08 ’09 ’05 ’06 ’07 ’08 ’09 ’05 ’06 ’07 ’08 ’09 形態：H280×W216/ 見開き 株式会社マキタ様 アニュアルレポート 2009年度版 P002 P003 2 3 Sales by Products Sales by Region Power Tools EUROPE Europe, where the Makita Group has established Net Sales Share of Net Sales a solid business base, is the largest market for Makita. Net Sales (¥ millions) Share of Net Sales (¥ millions) (% / FY 2009) (% / FY 2009) This market consists of the U.K., Germany, France and ‘07 124,020 46.6 ‘07 210,894 73.0 other Western European countries, where economic ‘08 160,360 growth is stable and moderate.
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