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KOMATSU MATERE, 5% Decrease in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 1 yen, This Fiscal Year to Increase Dividend by 1 yen

Thu May 8, 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 May 8th (15:00). The consolidated ordinary profit for the fiscal year ending March 2025 increased 7.4% from the previous period to 2.83 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 4.9% from the previous period to 2.7 billion yen.

At the same time, the company increased the annual dividend for the previous term from 24 yen to 25 yen (compared to 22 yen in the prior term), and has decided to increase the dividend this fiscal year to 26 yen, an increase of 1 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit dropped to 0.38 billion yen, a 37.1% decrease compared to the same period last year. The operating profit margin worsened from 4.9% in the same period last year to 2.5%.

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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 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 39,526 2,181 2,838 2,934 73.4 25 May 8, 2025 J-GAAP
YoY +7.8% +17.5% +7.4% +59.2% +59.5%

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 39,000 2,100 2,900 2,600 65.5 24 Feb 7, 2025 J-GAAP
Mar, 2025 Results 39,526 2,181 2,838 2,934 73.4 25 May 8, 2025 J-GAAP
Revision Rate +1.3% +3.9% -2.1% +12.8% +12.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 19,113 1,163 1,534 1,629 40.7 12 Oct 30, 2024 J-GAAP
Apr - Sep, 2025 Guidance 20,000 850 1,100 850 21.7 13 May 8, 2025 J-GAAP
YoY +4.6% -26.9% -28.3% -47.8% -46.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 36,670 1,856 2,643 1,843 46.0 22 May 8, 2024 J-GAAP
Mar, 2025 39,526 2,181 2,838 2,934 73.4 25 May 8, 2025 J-GAAP
Mar, 2026 Guidance 41,000 2,200 2,700 2,100 54.1 26 May 8, 2025 J-GAAP
YoY +3.7% +0.9% -4.9% -28.4% -26.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 9,997 246 387 269 6.7 2.5 May 8, 2025 J-GAAP
YoY +5.0% -46.8% -37.1% -30.1% -30.0%

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