Consolidated Net Sales

Yen (Millions)
Fiscal Years Ended March 31

	2007	2008	2009	2010	2011
Net sales	279,933	342,577	294,034	245,823	272,630
Domestic	46,860	52,193	46,222	42,697	46,065
Overseas	233,073	290,384	247,812	203,126	226,565
Operating income	48,176	67,031	50,075	30,390	41,909
Income before income taxes	49,724	66,237	44,443	33,518	42,730
Net Income Attributable to Makita Corporation*	36,971	46,043	33,286	22,258	29,905
Shareholders' equity	302,675	316,498	283,485	297,207	307,149
Total assets	368,494	386,467	336,644	349,839	372,507
Capital expenditures	12,980	15,036	17,046	10,837	9,742
Depreciation and amortization	8,773	8,871	8,887	8,308	7,557
Number of employees	9,062	10,436	10,412	10,328	12,054

Note: The table above shows the changes in the percentage ratio of Net Sales, Operating Income, Income before Income Taxes, and Net Income Attributable to Makita Corporation against the previous year.
* Certain reclassifications have been made to the previous years' consolidated financial statements to conform with the presentation used for the year ended March 31, 2010. The meaning of “Net Income Attributable to Makita Corporation” is the same as the former "Net Income".

Non-Consolidated

Yen (Millions)
Fiscal Years Ended March 31

	2007	2008	2009	2010	2011
Net sales	125,493	133,137	113,976	82,657	106,341
Japan	46,539	45,421	41,605	37,317	40,905
Export	78,954	87,716	72,371	45,340	65,436
Operating income	19,837	20,551	7,482	(423)	9,345
Income before income taxes	32,267	37,478	17,731	7,419	13,830
Net income	21,863	28,439	13,629	3,255	11,408
Shareholders' equity	225,834	235,377	213,990	210,719	214,084
Total assets	253,663	256,699	228,502	226,782	233,191
Capital expenditures	7,254	8,592	6,199	3,699	2,354
Depreciation and amortization	4,037	4,748	5,325	4,745	3,961
Number of employees	2,952	2,941	2,896	2,865	2,835