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KOMATSU WALL INDUSTRY, 10% Increase in Ordinary Profit, Record High for The First Time in Twelve Years, Dividend Effectively Increased

Mon Apr 28, 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 April 28th (15:30). The ordinary profit (non-consolidated) for the fiscal year ending March 2025 increased 0.6% from the previous period to 3.75 billion yen. In the fiscal year ending March 2026, the profit is expected to grow by 10.0% to 4.13 billion yenExpected to reach record high profits for the first time in twelve years. This will be the fifth consecutive term of revenue and the fourth consecutive term of profit growth.

At the same time, the annual dividend for this fiscal year is 130 yen, taking into account the previous year's forward stock split, this dividend represents an actual increase of 2.0 times.

In the most recent three-month period, from January to March (4Q), the ordinary profit increased 66.7% from the same period last year, reaching 1.74 billion yen. The operating profit margin significantly improved from 8.5% in the same period last year to 13.2%.

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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 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 44,616 3,635 3,756 2,650 145.6 65 Apr 28, 2025 J-GAAP
YoY +2.4% -0.1% +0.6% -4.5% -2.3%

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 46,000 3,800 3,850 2,850 162.4 65 Aug 8, 2024 J-GAAP
Mar, 2025 Results 44,616 3,635 3,756 2,650 145.6 65 Apr 28, 2025 J-GAAP
Revision Rate -3.0% -4.3% -2.4% -7.0% -10.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 20,117 971 1,048 738 39.6 30 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 Guidance 21,000 1,050 1,100 750 42.7 65 Apr 28, 2025 J-GAAP
YoY +4.4% +8.1% +5.0% +1.6% +7.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 43,551 3,640 3,732 2,775 149.0 62.50 Apr 25, 2024 J-GAAP
Mar, 2025 44,616 3,635 3,756 2,650 145.6 65 Apr 28, 2025 J-GAAP
Mar, 2026 Guidance 46,500 4,060 4,130 2,930 166.7 130 Apr 28, 2025 J-GAAP
YoY +4.2% +11.7% +10.0% +10.6% +14.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 12,957 1,708 1,740 1,288 70.8 13.2 Apr 28, 2025 J-GAAP
YoY +6.3% +65.0% +66.7% +39.2% +42.5%

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