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KOMATSU, 27% Decrease in Pretax Income for The Current Fiscal Year, Increased Previous Year's Dividend by 23 yen, Plan to Continue the 190 yen Policy This Fiscal Year as Well

Mon Apr 28, 2025 2:30 pm JST Earnings

6301 KOMATSU LTD. 【US-GAAP】

Earnings Report

KOMATSU LTD. <6301> [TSE Prime] announced its financial results (based on US-GAAP) in the afternoon session on April 28th (14:30). The consolidated pretax income for the fiscal year ending March 2025 increased 5.1% from the previous period to 604 billion yen. However, for the fiscal year ending March 2026, the profit is expected to decrease by 26.9% from the previous period to 442 billion yen.

At the same time, the company increased the annual dividend for the previous term from 167 yen to 190 yen (compared to 167 yen in the prior term), and has decided to continue with a dividend of 190 yen for the current term as well.

In the most recent three-month period, from January to March (4Q), the consolidated pretax income grew 21.5% from the same period last year, reaching 176 billion yen. The operating profit margin rose from 14.4% in the same period last year to 16.7%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 3,543,475 490,685 476,434 326,398 345.2 139 Apr 28, 2023 US-GAAP
Mar, 2024 3,865,122 607,194 575,663 393,426 416.0 167 Apr 26, 2024 US-GAAP
Mar, 2025 4,104,395 657,125 604,838 439,614 473.4 190 Apr 28, 2025 US-GAAP
YoY +6.2% +8.2% +5.1% +11.7% +13.8%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 3,988,000 573,000 532,000 376,000 407.4 167 Oct 29, 2024 US-GAAP
Mar, 2025 Results 4,104,395 657,125 604,838 439,614 473.4 190 Apr 28, 2025 US-GAAP
Revision Rate +2.9% +14.7% +13.7% +16.9% +16.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 1,968,066 303,427 278,654 201,729 215.9 83 Oct 29, 2024 US-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 95 Apr 28, 2025 US-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 3,865,122 607,194 575,663 393,426 416.0 167 Apr 26, 2024 US-GAAP
Mar, 2025 4,104,395 657,125 604,838 439,614 473.4 190 Apr 28, 2025 US-GAAP
Mar, 2026 Guidance 3,745,000 478,000 442,000 309,000 338.4 190 Apr 28, 2025 US-GAAP
YoY -8.8% -27.3% -26.9% -29.7% -28.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 1,070,132 153,773 145,392 89,159 94.3 14.4 Apr 26, 2024 US-GAAP
Apr - Jun, 2024 959,837 156,993 150,544 109,737 116.5 16.4 Jul 29, 2024 US-GAAP
Jul - Sep, 2024 1,008,229 146,434 128,110 91,992 98.5 14.5 Oct 29, 2024 US-GAAP
Oct - Dec, 2024 989,196 162,635 149,541 108,339 116.4 16.4 Jan 31, 2025 US-GAAP
Jan - Mar, 2025 1,147,133 191,063 176,643 129,546 139.5 16.7 Apr 28, 2025 US-GAAP
YoY +7.2% +24.3% +21.5% +45.3% +48.0%

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