KOMATSU WALL INDUSTRY, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 25%, Oct-Dec Ordinary Profit Decreases by 26%

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Thu Jan 30, 2025 3:30 pm JST Earnings

7949 KOMATSU WALL INDUSTRY CO., LTD. 【J-GAAP】

Earnings Report

KOMATSU WALL INDUSTRY CO., LTD. <7949> [TSE Prime] announced its financial results after the market closed on January 30th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 25.0% from the same period last year to 2.01 billion yen. The progress rate toward the full-year plan of 3.85 billion yen was 52.4%, also falling below the five-year average of 58.0%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to expand 75.7% from the same period last year, reaching 1.83 billion yen.

In the most recent three-month period, from October to December (3Q), the ordinary profit decreased to 0.96 billion yen, a 26.4% decrease compared to the same period last year. The operating profit margin decreased from 11.2% in the same period last year to 8.3%.

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Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	26,122	1,063	1,108	722	38.9	46.9	Jan 26, 2023	J-GAAP
Apr - Dec, 2023	31,358	2,605	2,688	1,850	99.4	72.0	Jan 25, 2024	J-GAAP
Apr - Dec, 2024	31,659	1,927	2,016	1,362	74.0	52.4	Jan 30, 2025	J-GAAP
YoY	+1.0%	-26.0%	-25.0%	-26.4%	-25.6%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	23,860	2,340	2,359	1,825	98.0	35	Apr 25, 2024	J-GAAP
Oct - Mar, 2024 Guidance	25,883	2,829	2,802	2,112	120.4	35	Oct 31, 2024	J-GAAP
YoY	+8.5%	+20.9%	+18.8%	+15.7%	+22.8%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	37,772	2,306	2,363	1,627	87.6	47.50	Apr 27, 2023	J-GAAP
Mar, 2024	43,551	3,640	3,732	2,775	149.0	62.50	Apr 25, 2024	J-GAAP
Mar, 2025 Guidance	46,000	3,800	3,850	2,850	162.4	65	Aug 8, 2024	J-GAAP
YoY	+5.6%	+4.4%	+3.2%	+2.7%	+9.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	11,667	1,305	1,315	900	48.4	11.2	Jan 25, 2024	J-GAAP
Jan - Mar, 2024	12,193	1,035	1,044	925	49.7	8.5	Apr 25, 2024	J-GAAP
Apr - Jun, 2024	9,186	224	236	157	8.4	2.4	Jul 25, 2024	J-GAAP
Jul - Sep, 2024	10,931	747	812	581	31.2	6.8	Oct 31, 2024	J-GAAP
Oct - Dec, 2024	11,542	956	968	624	33.9	8.3	Jan 30, 2025	J-GAAP
YoY	-1.1%	-26.7%	-26.4%	-30.7%	-29.9%