Komatsu Wall Industry Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2010	FY 2009
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '10 Mar 31, 2010	Mar '09 Mar 31, 2009
Revenue	46,645	44,616	43,551	37,772	24,603	26,227
Revenue Growth (YoY)	6.37%	2.44%	15.30%	53.53%	-6.19%	-2.80%
Cost of Revenue	29,812	28,855	28,803	25,363	17,978	18,589
Gross Profit	16,833	15,761	14,748	12,409	6,625	7,638
Selling, General & Admin	12,678	12,123	11,105	10,101	6,235	6,340
Operating Expenses	12,678	12,123	11,105	10,101	6,584	6,653
Operating Income	4,155	3,638	3,643	2,308	41	985
Interest & Investment Income	20	10	9	11	33	43
Other Non Operating Income (Expenses)	53	107	38	45	5	8
EBT Excluding Unusual Items	4,228	3,755	3,690	2,364	79	1,036
Gain (Loss) on Sale of Investments	-7	54	18	87	-	-1
Gain (Loss) on Sale of Assets	-5	1	1	1	-4	2
Asset Writedown	-9	-9	-6	-6	-14	-21
Other Unusual Items	-	-	-	-	-	-1
Pretax Income	4,207	3,801	3,744	2,446	203	1,019
Income Tax Expense	1,260	1,151	969	819	243	497
Net Income	2,947	2,650	2,775	1,627	-40	522
Net Income to Common	2,947	2,650	2,775	1,627	-40	522
Net Income Growth	28.86%	-4.50%	70.56%	-	-	-52.24%
Shares Outstanding (Basic)	18	18	19	19	21	21
Shares Outstanding (Diluted)	18	18	19	19	21	21
Shares Change (YoY)	-4.84%	-2.26%	0.27%	-12.37%	-0.00%	-0.05%
EPS (Basic)	167.64	145.59	149.00	87.60	-1.89	24.63
EPS (Diluted)	167.64	145.59	149.00	87.60	-1.89	24.63
EPS Growth	35.41%	-2.29%	70.11%	-	-	-52.23%
Free Cash Flow	-	2,004	3,357	1,093	322	1,288
Free Cash Flow Per Share	-	110.10	180.25	58.85	15.19	60.76
Dividend Per Share	100.000	65.000	62.500	47.500	15.000	18.000
Dividend Growth	53.85%	4.00%	31.58%	216.67%	-16.67%	-
Gross Margin	36.09%	35.33%	33.86%	32.85%	26.93%	29.12%
Operating Margin	8.91%	8.15%	8.37%	6.11%	0.17%	3.76%
Profit Margin	6.32%	5.94%	6.37%	4.31%	-0.16%	1.99%
Free Cash Flow Margin	-	4.49%	7.71%	2.89%	1.31%	4.91%
EBITDA	5,340	4,798	4,770	3,381	550	1,526
EBITDA Margin	11.45%	10.75%	10.95%	8.95%	2.23%	5.82%
D&A For EBITDA	1,185	1,160	1,127	1,073	509	541
EBIT	4,155	3,638	3,643	2,308	41	985
EBIT Margin	8.91%	8.15%	8.37%	6.11%	0.17%	3.76%
Effective Tax Rate	29.95%	30.28%	25.88%	33.48%	119.70%	48.77%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.