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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY AND COMPREHENSIVE INCOME (LOSS)
Total
USD ($)
Total
JPY (¥)
Common stock
USD ($)
Common stock
JPY (¥)
Additional paid-in capital
USD ($)
Additional paid-in capital
JPY (¥)
Legal reserve
USD ($)
Legal reserve
JPY (¥)
Retained earnings
USD ($)
Retained earnings
JPY (¥)
Accumulated other comprehensive income (loss)
USD ($)
Accumulated other comprehensive income (loss)
JPY (¥)
Treasury stock
USD ($)
Treasury stock
JPY (¥)
Net income attributable to the non-controlling interest
USD ($)
Net income attributable to the non-controlling interest
JPY (¥)
Net income attributable to Makita Corporation
USD ($)
Net income attributable to Makita Corporation
JPY (¥)
Beginning Balance at Mar. 31, 2008   ¥ 319,014,000,000   ¥ 23,805,000,000   ¥ 45,753,000,000   ¥ 5,669,000,000   ¥ 249,191,000,000   ¥ (7,657,000,000)   ¥ (263,000,000)   ¥ 2,516,000,000    
Purchases of treasury stock   (17,655,000,000)                       (17,655,000,000)        
Retirement of treasury stock   0       (329,000,000)       (11,135,000,000)       11,464,000,000        
Disposal of treasury stock   15,000,000       (4,000,000)               19,000,000        
Cash dividends   (14,090,000,000)               (13,855,000,000)           (235,000,000)    
Comprehensive income (loss)                                    
Net income   33,712,000,000               33,286,000,000           426,000,000   33,286,000,000
Foreign currency translation adjustment   (28,497,000,000)                   (28,051,000,000)       (446,000,000)   (28,051,000,000)
Unrealized holding gains on available-for-sale securities   (3,065,000,000)                   (3,065,000,000)           (3,065,000,000)
Pension liability adjustment   (3,688,000,000)                   (3,688,000,000)           (3,688,000,000)
Total comprehensive income   (1,538,000,000)                           (20,000,000)   (1,518,000,000)
Ending Balance at Mar. 31, 2009   285,746,000,000   23,805,000,000   45,420,000,000   5,669,000,000   257,487,000,000   (42,461,000,000)   (6,435,000,000)   2,261,000,000    
Purchases of treasury stock   (10,000,000)                       (10,000,000)        
Cash dividends   (9,152,000,000)               (8,955,000,000)           (197,000,000)    
Capital transactions and other   181,000,000                           181,000,000    
Comprehensive income (loss)                                    
Net income   22,566,000,000               22,258,000,000           308,000,000   22,258,000,000
Foreign currency translation adjustment   (3,018,000,000)                   (2,931,000,000)       (87,000,000)   (2,931,000,000)
Unrealized holding gains on available-for-sale securities   2,430,000,000                   2,430,000,000           2,430,000,000
Pension liability adjustment   930,000,000                   930,000,000           930,000,000
Total comprehensive income   22,908,000,000                           221,000,000   22,687,000,000
Ending Balance at Mar. 31, 2010   299,673,000,000   23,805,000,000   45,420,000,000   5,669,000,000   270,790,000,000   (42,032,000,000)   (6,445,000,000)   2,466,000,000    
Purchases of treasury stock   (8,000,000)                       (8,000,000)        
Cash dividends   (7,299,000,000)               (7,163,000,000)           (136,000,000)    
Comprehensive income (loss)                                    
Net income 364,711,000 30,271,000,000               29,905,000,000           366,000,000   29,905,000,000
Foreign currency translation adjustment   (11,716,000,000)                   (11,549,000,000)       (167,000,000)   (11,549,000,000)
Unrealized holding gains on available-for-sale securities   (838,000,000)                   (838,000,000)           (838,000,000)
Pension liability adjustment   (405,000,000)                   (405,000,000)           (405,000,000)
Total comprehensive income 208,578,000 17,312,000,000                         2,398,000 199,000,000 206,181,000 17,113,000,000
Ending Balance at Mar. 31, 2011 $ 3,731,060,000 ¥ 309,678,000,000 $ 286,807,000 ¥ 23,805,000,000 $ 547,229,000 ¥ 45,420,000,000 $ 68,301,000 ¥ 5,669,000,000 $ 3,536,530,000 ¥ 293,532,000,000 $ (660,530,000) ¥ (54,824,000,000) $ (77,747,000) ¥ (6,453,000,000) $ 30,470,000 ¥ 2,529,000,000