KOMATSU MATERE Co.,Ltd. (TYO:3580)

Revenue by Segment

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019	Mar 31, 2018	Mar 31, 2017	Mar 31, 2016
Other Business	2.50B	2.38B	2.24B	2.03B	-
Other Business Growth	5.14%	5.88%	10.49%	-	-
Unallocated Adjustment	-2.02B	-1.88B	-1.81B	-1.64B	-1.75B
Textile Business	39.05B	36.18B	35.01B	31.06B	29.45B
Textile Business Growth	7.94%	3.35%	12.71%	5.46%	-18.07%
Logistics Sales Business	-	-	-	-	2.32B
Logistics Sales Business Growth	-	-	-	-	-11.35%
Total	39.53B	36.67B	35.44B	31.45B	30.02B
Total Growth	7.79%	3.48%	12.68%	4.76%	-17.81%

Revenue by Geography

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019	Mar 31, 2018	Mar 31, 2017	Mar 31, 2016
Japan	22.65B	22.19B	21.15B	20.60B	19.55B
Japan Growth	2.07%	4.93%	2.64%	5.35%	-13.84%
Middle East	5.34B	5.10B	4.21B	3.37B	4.44B
Middle East Growth	4.83%	21.16%	24.95%	-24.18%	1.07%
Others	342.00M	214.00M	127.00M	-	-
Others Growth	59.81%	68.50%	-	-	-
North America	5.09B	3.39B	3.60B	2.51B	1.08B
North America Growth	50.21%	-5.84%	43.32%	132.31%	-18.61%
Europe	3.84B	3.84B	4.55B	3.35B	3.38B
Europe Growth	-0.10%	-15.53%	35.86%	-0.92%	-31.98%
East/Southeast Asia	2.27B	1.94B	1.82B	1.50B	1.51B
East/Southeast Asia Growth	16.67%	7.11%	21.08%	-0.66%	-51.17%
Other	-	-	-	126.00M	55.00M
Other Growth	-	-	-	129.09%	7.84%
Total	39.52B	36.67B	35.44B	31.45B	30.02B
Total Growth	7.78%	3.48%	12.68%	4.77%	-17.82%

Source: S&P Global Market Intelligence.