KOMATSU MATERE Co.,Ltd. (TYO:3580)
Japan
· Delayed Price · Currency is JPY 763.00
-13.00 (-1.68%)
Apr 24, 2025, 3:30 PM JST
KOMATSU MATERE Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 39,053 | 36,670 | 35,438 | 31,449 | 30,018 | 36,525 | Upgrade
|
| Revenue Growth (YoY) | 8.60% | 3.48% | 12.68% | 4.77% | -17.82% | -6.53% | Upgrade
|
| Cost of Revenue | 30,787 | 29,413 | 28,847 | 24,884 | 23,756 | 29,462 | Upgrade
|
| Gross Profit | 8,266 | 7,257 | 6,591 | 6,565 | 6,262 | 7,063 | Upgrade
|
| Selling, General & Admin | 5,231 | 4,765 | 4,363 | 4,359 | 4,242 | 4,660 | Upgrade
|
| Research & Development | 635 | 635 | 622 | 613 | 602 | 790 | Upgrade
|
| Operating Expenses | 5,891 | 5,400 | 4,985 | 4,972 | 4,844 | 5,450 | Upgrade
|
| Operating Income | 2,375 | 1,857 | 1,606 | 1,593 | 1,418 | 1,613 | Upgrade
|
| Interest Expense | -1 | - | - | - | - | - | Upgrade
|
| Interest & Investment Income | 303 | 288 | 279 | 244 | 218 | 240 | Upgrade
|
| Earnings From Equity Investments | 333 | 312 | 245 | 332 | 240 | 265 | Upgrade
|
| Currency Exchange Gain (Loss) | -8 | -13 | 40 | 4 | -5 | -36 | Upgrade
|
| Other Non Operating Income (Expenses) | 66 | 198 | -488 | -6 | 45 | 69 | Upgrade
|
| EBT Excluding Unusual Items | 3,068 | 2,642 | 1,682 | 2,167 | 1,916 | 2,151 | Upgrade
|
| Gain (Loss) on Sale of Investments | 501 | - | -138 | 710 | -855 | -162 | Upgrade
|
| Gain (Loss) on Sale of Assets | 794 | -17 | - | 148 | 866 | - | Upgrade
|
| Asset Writedown | -116 | -109 | -14 | -71 | -92 | -53 | Upgrade
|
| Other Unusual Items | -52 | -14 | -48 | -15 | -18 | - | Upgrade
|
| Pretax Income | 4,195 | 2,502 | 1,482 | 2,939 | 1,817 | 1,936 | Upgrade
|
| Income Tax Expense | 1,143 | 656 | 362 | 755 | 11 | 558 | Upgrade
|
| Earnings From Continuing Operations | 3,052 | 1,846 | 1,120 | 2,184 | 1,806 | 1,378 | Upgrade
|
| Minority Interest in Earnings | -2 | -3 | -2 | - | 4 | -3 | Upgrade
|
| Net Income | 3,050 | 1,843 | 1,118 | 2,184 | 1,810 | 1,375 | Upgrade
|
| Net Income to Common | 3,050 | 1,843 | 1,118 | 2,184 | 1,810 | 1,375 | Upgrade
|
| Net Income Growth | 93.77% | 64.85% | -48.81% | 20.66% | 31.64% | -35.48% | Upgrade
|
| Shares Outstanding (Basic) | 40 | 40 | 40 | 42 | 43 | 43 | Upgrade
|
| Shares Outstanding (Diluted) | 40 | 40 | 40 | 42 | 43 | 43 | Upgrade
|
| Shares Change (YoY) | -0.34% | -0.28% | -3.94% | -2.16% | -0.43% | -0.03% | Upgrade
|
| EPS (Basic) | 76.15 | 46.03 | 27.85 | 52.25 | 42.37 | 32.05 | Upgrade
|
| EPS (Diluted) | 76.15 | 46.03 | 27.85 | 52.25 | 42.37 | 32.05 | Upgrade
|
| EPS Growth | 93.66% | 65.31% | -46.71% | 23.32% | 32.21% | -35.46% | Upgrade
|
| Free Cash Flow | - | 1,339 | 755 | 750 | 1,080 | 1,952 | Upgrade
|
| Free Cash Flow Per Share | - | 33.44 | 18.80 | 17.94 | 25.28 | 45.50 | Upgrade
|
| Dividend Per Share | 22.000 | 20.000 | 20.000 | 18.000 | 16.000 | 15.000 | Upgrade
|
| Dividend Growth | -26.67% | - | 11.11% | 12.50% | 6.67% | 25.00% | Upgrade
|
| Gross Margin | - | 19.79% | 18.60% | 20.88% | 20.86% | 19.34% | Upgrade
|
| Operating Margin | 6.08% | 5.06% | 4.53% | 5.07% | 4.72% | 4.42% | Upgrade
|
| Profit Margin | 7.81% | 5.03% | 3.16% | 6.94% | 6.03% | 3.77% | Upgrade
|
| Free Cash Flow Margin | - | 3.65% | 2.13% | 2.38% | 3.60% | 5.34% | Upgrade
|
| EBITDA | 3,443 | 2,926 | 2,676 | 2,686 | 2,679 | 2,908 | Upgrade
|
| EBITDA Margin | - | 7.98% | 7.55% | 8.54% | 8.92% | 7.96% | Upgrade
|
| D&A For EBITDA | 1,068 | 1,069 | 1,070 | 1,093 | 1,261 | 1,295 | Upgrade
|
| EBIT | 2,375 | 1,857 | 1,606 | 1,593 | 1,418 | 1,613 | Upgrade
|
| EBIT Margin | - | 5.06% | 4.53% | 5.07% | 4.72% | 4.42% | Upgrade
|
| Effective Tax Rate | - | 26.22% | 24.43% | 25.69% | 0.60% | 28.82% | Upgrade
|
Updated Feb 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.