Komatsu Wall Industry Co., Ltd. (TYO:7949)
Japan
· Delayed Price · Currency is JPY 1,393.00
+4.00 (0.29%)
Apr 11, 2025, 3:30 PM JST
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 2024 | FY 2023 | FY 2010 | FY 2009 | FY 2008 | 2003 - 2007 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '10 Mar 31, 2010 | Mar '09 Mar 31, 2009 | Mar '08 Mar 31, 2008 | 2003 - 2007 |
| Revenue | 43,852 | 43,551 | 37,772 | 24,603 | 26,227 | 26,982 | Upgrade
|
| Revenue Growth (YoY) | 1.96% | 15.30% | 53.53% | -6.19% | -2.80% | -1.71% | Upgrade
|
| Cost of Revenue | 28,783 | 28,803 | 25,363 | 17,978 | 18,589 | 18,628 | Upgrade
|
| Gross Profit | 15,069 | 14,748 | 12,409 | 6,625 | 7,638 | 8,354 | Upgrade
|
| Selling, General & Admin | 12,103 | 11,105 | 10,101 | 6,235 | 6,340 | 6,200 | Upgrade
|
| Operating Expenses | 12,103 | 11,105 | 10,101 | 6,584 | 6,653 | 6,495 | Upgrade
|
| Operating Income | 2,966 | 3,643 | 2,308 | 41 | 985 | 1,859 | Upgrade
|
| Interest & Investment Income | 10 | 9 | 11 | 33 | 43 | 34 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | - | -4 | Upgrade
|
| Other Non Operating Income (Expenses) | 83 | 38 | 45 | 5 | 8 | -9 | Upgrade
|
| EBT Excluding Unusual Items | 3,059 | 3,690 | 2,364 | 79 | 1,036 | 1,880 | Upgrade
|
| Gain (Loss) on Sale of Investments | 54 | 18 | 87 | - | -1 | -3 | Upgrade
|
| Gain (Loss) on Sale of Assets | -2 | 1 | 1 | -4 | 2 | 212 | Upgrade
|
| Asset Writedown | -6 | -6 | -6 | -14 | -21 | -27 | Upgrade
|
| Other Unusual Items | - | - | - | - | -1 | - | Upgrade
|
| Pretax Income | 3,105 | 3,744 | 2,446 | 203 | 1,019 | 2,064 | Upgrade
|
| Income Tax Expense | 818 | 969 | 819 | 243 | 497 | 971 | Upgrade
|
| Net Income | 2,287 | 2,775 | 1,627 | -40 | 522 | 1,093 | Upgrade
|
| Net Income to Common | 2,287 | 2,775 | 1,627 | -40 | 522 | 1,093 | Upgrade
|
| Net Income Growth | -16.99% | 70.56% | - | - | -52.24% | 17.27% | Upgrade
|
| Shares Outstanding (Basic) | 18 | 19 | 19 | 21 | 21 | 21 | Upgrade
|
| Shares Outstanding (Diluted) | 18 | 19 | 19 | 21 | 21 | 21 | Upgrade
|
| Shares Change (YoY) | -0.71% | 0.27% | -12.37% | -0.00% | -0.05% | -0.01% | Upgrade
|
| EPS (Basic) | 123.80 | 149.00 | 87.60 | -1.89 | 24.63 | 51.59 | Upgrade
|
| EPS (Diluted) | 123.80 | 149.00 | 87.60 | -1.89 | 24.63 | 51.55 | Upgrade
|
| EPS Growth | -16.39% | 70.11% | - | - | -52.23% | 17.20% | Upgrade
|
| Free Cash Flow | - | 3,357 | 1,093 | 322 | 1,288 | -260 | Upgrade
|
| Free Cash Flow Per Share | - | 180.25 | 58.85 | 15.19 | 60.76 | -12.26 | Upgrade
|
| Dividend Per Share | 95.000 | 62.500 | 47.500 | 15.000 | 18.000 | 18.000 | Upgrade
|
| Dividend Growth | 72.73% | 31.58% | 216.67% | -16.67% | - | - | Upgrade
|
| Gross Margin | 34.36% | 33.86% | 32.85% | 26.93% | 29.12% | 30.96% | Upgrade
|
| Operating Margin | 6.76% | 8.37% | 6.11% | 0.17% | 3.76% | 6.89% | Upgrade
|
| Profit Margin | 5.21% | 6.37% | 4.31% | -0.16% | 1.99% | 4.05% | Upgrade
|
| Free Cash Flow Margin | - | 7.71% | 2.89% | 1.31% | 4.91% | -0.96% | Upgrade
|
| EBITDA | - | 4,770 | 3,381 | 550 | 1,526 | 2,356 | Upgrade
|
| EBITDA Margin | - | 10.95% | 8.95% | 2.23% | 5.82% | 8.73% | Upgrade
|
| D&A For EBITDA | - | 1,127 | 1,073 | 509 | 541 | 497 | Upgrade
|
| EBIT | 2,966 | 3,643 | 2,308 | 41 | 985 | 1,859 | Upgrade
|
| EBIT Margin | 6.76% | 8.37% | 6.11% | 0.17% | 3.76% | 6.89% | Upgrade
|
| Effective Tax Rate | 26.35% | 25.88% | 33.48% | 119.70% | 48.77% | 47.04% | Upgrade
|
Updated Jan 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.