Komatsu Wall Industry Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2010
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '10 Mar 31, 2010
Revenue	46,725	44,616	43,551	37,772	24,603
Revenue Growth (YoY)	4.73%	2.44%	15.30%	53.53%	-6.19%
Cost of Revenue	29,851	28,855	28,803	25,363	17,978
Gross Profit	16,874	15,761	14,748	12,409	6,625
Selling, General & Admin	12,773	12,123	11,105	10,101	6,235
Operating Expenses	12,773	12,123	11,105	10,101	6,584
Operating Income	4,101	3,638	3,643	2,308	41
Interest & Investment Income	22	10	9	11	33
Other Non Operating Income (Expenses)	26	107	38	45	5
EBT Excluding Unusual Items	4,149	3,755	3,690	2,364	79
Gain (Loss) on Sale of Investments	-7	54	18	87	-
Gain (Loss) on Sale of Assets	-	1	1	1	-4
Asset Writedown	-15	-9	-6	-6	-14
Pretax Income	4,127	3,801	3,744	2,446	203
Income Tax Expense	1,079	1,151	969	819	243
Net Income	3,048	2,650	2,775	1,627	-40
Net Income to Common	3,048	2,650	2,775	1,627	-40
Net Income Growth	15.02%	-4.50%	70.56%	-	-
Shares Outstanding (Basic)	18	18	19	19	21
Shares Outstanding (Diluted)	18	18	19	19	21
Shares Change (YoY)	-3.36%	-2.26%	0.27%	-12.37%	-0.00%
EPS (Basic)	173.27	145.59	149.00	87.60	-1.89
EPS (Diluted)	173.27	145.59	149.00	87.60	-1.89
EPS Growth	19.02%	-2.29%	70.11%	-	-
Free Cash Flow	-2,549	2,004	3,357	1,093	322
Free Cash Flow Per Share	-144.91	110.10	180.25	58.85	15.19
Dividend Per Share	130.000	65.000	62.500	47.500	15.000
Dividend Growth	100.00%	4.00%	31.58%	216.67%	-16.67%
Gross Margin	36.11%	35.33%	33.86%	32.85%	26.93%
Operating Margin	8.78%	8.15%	8.37%	6.11%	0.17%
Profit Margin	6.52%	5.94%	6.37%	4.31%	-0.16%
Free Cash Flow Margin	-5.46%	4.49%	7.71%	2.89%	1.31%
EBITDA	5,302	4,798	4,770	3,381	550
EBITDA Margin	11.35%	10.75%	10.95%	8.95%	2.23%
D&A For EBITDA	1,201	1,160	1,127	1,073	509
EBIT	4,101	3,638	3,643	2,308	41
EBIT Margin	8.78%	8.15%	8.37%	6.11%	0.17%
Effective Tax Rate	26.15%	30.28%	25.88%	33.48%	119.70%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.