KOMATSU MATERE, The Current Fiscal Year Ordinary Profit Revised Upward by 7%

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Fri Feb 7, 2025 3:00 pm JST Earnings

3580 KOMATSU MATERE Co., Ltd. 【J-GAAP】

Earnings Report

KOMATSU MATERE Co., Ltd. <3580> [TSE Prime] announced its financial results in the afternoon session on February 7th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 20.9% from the same period last year, reaching 2.45 billion yen.

In addition, the full-year consolidated ordinary profit has been revised upward 7.4%, from the previous forecast of 2.7 billion yen to 2.9 billion yen (compared to 2.64 billion yen in the previous period), increasing the growth rate from 2.2% to 9.7%.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the October to March period (2H) has been revised upward 17.2%, from the previous forecast of 1.16 billion yen to 1.36 billion yen (compared to 1.44 billion yen in the same period of the previous year), and the declining rate is expected to decrease from 19.2% to 5.3%.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 10.7% from the same period last year, reaching 0.91 billion yen. The operating profit margin improved from 6.9% in the same period last year to 7.4%.

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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	26,625	1,389	1,448	1,002	24.9	86.0	Feb 3, 2023	J-GAAP
Apr - Dec, 2023	27,146	1,394	2,028	1,458	36.4	76.7	Feb 2, 2024	J-GAAP
Apr - Dec, 2024	29,529	1,935	2,451	2,665	66.5	84.5	Feb 7, 2025	J-GAAP
YoY	+8.8%	+38.8%	+20.9%	+82.8%	+82.7%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2024 Prev	19,887	737	1,166	821	20.7	12	Oct 30, 2024	J-GAAP
Oct - Mar, 2024 New	19,887	937	1,366	971	24.5	12	Feb 7, 2025	J-GAAP
Revision Rate	0.0%	+27.1%	+17.2%	+18.3%	+18.3%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	39,000	1,900	2,700	2,450	61.8	24	Oct 30, 2024	J-GAAP
Mar, 2025 New	39,000	2,100	2,900	2,600	65.5	24	Feb 7, 2025	J-GAAP
Revision Rate	0.0%	+10.5%	+7.4%	+6.1%	+6.1%

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	18,993	1,120	1,443	953	23.8	10	May 8, 2024	J-GAAP
Oct - Mar, 2024 Guidance	19,887	937	1,366	971	24.5	12	Feb 7, 2025	J-GAAP
YoY	+4.7%	-16.3%	-5.3%	+1.9%	+2.8%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	35,438	1,605	1,683	1,118	27.9	20	May 9, 2023	J-GAAP
Mar, 2024	36,670	1,856	2,643	1,843	46.0	22	May 8, 2024	J-GAAP
Mar, 2025 Guidance	39,000	2,100	2,900	2,600	65.5	24	Feb 7, 2025	J-GAAP
YoY	+6.4%	+13.1%	+9.7%	+41.1%	+42.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	9,469	658	828	568	14.2	6.9	Feb 2, 2024	J-GAAP
Jan - Mar, 2024	9,524	462	615	385	9.6	4.9	May 8, 2024	J-GAAP
Apr - Jun, 2024	9,489	565	769	1,084	27.1	6.0	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	9,624	598	765	545	13.6	6.2	Oct 30, 2024	J-GAAP
Oct - Dec, 2024	10,416	772	917	1,036	25.9	7.4	Feb 7, 2025	J-GAAP
YoY	+10.0%	+17.3%	+10.7%	+82.4%	+82.3%