KOMATSU MATERE Co.,Ltd. (TYO:3580)
Japan · Delayed Price · Currency is JPY 711.00
+1.00 (0.14%)
Aug 3, 2026, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 41,105 | 41,563 | 39,526 | 36,670 | 35,438 | 31,449 | |
Revenue Growth | 2.51% | 5.15% | 7.79% | 3.48% | 12.68% | 4.77% |
Cost of Revenue | 31,598 | 32,177 | 31,165 | 29,413 | 28,847 | 24,884 |
Gross Profit | 9,507 | 9,386 | 8,361 | 7,257 | 6,591 | 6,565 |
Selling, General & Admin | 6,340 | 6,301 | 5,531 | 4,765 | 4,363 | 4,359 |
Research & Development | 581 | 581 | 648 | 635 | 622 | 613 |
Operating Expenses | 6,931 | 6,892 | 6,237 | 5,400 | 4,985 | 4,972 |
Operating Income | 2,576 | 2,494 | 2,124 | 1,857 | 1,606 | 1,593 |
Interest Expense | -5 | -6 | -3 | - | - | - |
Interest & Investment Income | 243 | 227 | 248 | 288 | 279 | 244 |
Earnings From Equity Investments | 462 | 394 | 351 | 312 | 245 | 332 |
Currency Exchange Gain (Loss) | 14 | 2 | 24 | -13 | 40 | 4 |
Other Non Operating Income (Expenses) | 105 | 96 | 93 | 198 | -488 | -6 |
EBT Excluding Unusual Items | 3,395 | 3,207 | 2,837 | 2,642 | 1,682 | 2,167 |
Gain (Loss) on Sale of Investments | -656 | -656 | 1,766 | - | -138 | 710 |
Gain (Loss) on Sale of Assets | - | 1 | 83 | -17 | - | 148 |
Asset Writedown | -71 | -71 | -820 | -109 | -14 | -71 |
Other Unusual Items | -13 | -4 | -47 | -14 | -48 | -15 |
Pretax Income | 2,655 | 2,477 | 3,819 | 2,502 | 1,482 | 2,939 |
Income Tax Expense | 1,019 | 977 | 867 | 656 | 362 | 755 |
Earnings From Continuing Operations | 1,636 | 1,500 | 2,952 | 1,846 | 1,120 | 2,184 |
Minority Interest in Earnings | -1 | - | -18 | -3 | -2 | - |
Net Income | 1,635 | 1,500 | 2,934 | 1,843 | 1,118 | 2,184 |
Net Income to Common | 1,635 | 1,500 | 2,934 | 1,843 | 1,118 | 2,184 |
Net Income Growth | -35.30% | -48.88% | 59.20% | 64.85% | -48.81% | 20.66% |
Shares Outstanding (Basic) | 39 | 39 | 40 | 40 | 40 | 42 |
Shares Outstanding (Diluted) | 39 | 39 | 40 | 40 | 40 | 42 |
Shares Change | -3.15% | -2.51% | -0.16% | -0.28% | -3.94% | -2.16% |
EPS (Basic) | 42.39 | 38.49 | 73.40 | 46.03 | 27.85 | 52.25 |
EPS (Diluted) | 42.39 | 38.49 | 73.40 | 46.03 | 27.85 | 52.25 |
EPS Growth | -33.19% | -47.56% | 59.45% | 65.31% | -46.71% | 23.32% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | -1,688 | 1,587 | 1,339 | 755 | 750 |
Free Cash Flow Per Share | - | -43.31 | 39.70 | 33.44 | 18.80 | 17.94 |
Dividend Per Share | 27.000 | 27.000 | 25.000 | 20.000 | 20.000 | 18.000 |
Dividend Growth | 8.00% | 8.00% | 25.00% | 0% | 11.11% | 12.50% |
Gross Margin | 23.13% | 22.58% | 21.15% | 19.79% | 18.60% | 20.88% |
Operating Margin | 6.27% | 6.00% | 5.37% | 5.06% | 4.53% | 5.07% |
Profit Margin | 3.98% | 3.61% | 7.42% | 5.03% | 3.16% | 6.94% |
Free Cash Flow Margin | - | -4.06% | 4.01% | 3.65% | 2.13% | 2.38% |
EBITDA | 4,288 | 4,131 | 3,463 | 2,926 | 2,676 | 2,686 |
EBITDA Margin | 10.43% | 9.94% | 8.76% | 7.98% | 7.55% | 8.54% |
D&A For EBITDA | 1,712 | 1,637 | 1,339 | 1,069 | 1,070 | 1,093 |
EBIT | 2,576 | 2,494 | 2,124 | 1,857 | 1,606 | 1,593 |
EBIT Margin | 6.27% | 6.00% | 5.37% | 5.06% | 4.53% | 5.07% |
Effective Tax Rate | 38.38% | 39.44% | 22.70% | 26.22% | 24.43% | 25.69% |