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KOMATSU, Apr-Jun (1Q) Pretax Income Decreases by 13%

Tue Jul 29, 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 July 29th (14:30). The consolidated pretax income for the first quarter of the fiscal year ending March 2026 (April to June) decreased 12.8% from the same period last year to 131 billion yen. However, Progress toward the full-year plan of 442 billion yen was 29.7%, also surpassing the five-year average of 22.1%.

In the most recent three-month period, from April to June (1Q), the operating profit margin decreased from 16.4% in the same period last year to 15.4%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 899,551 147,021 148,168 105,427 111.5 51.4 Jul 28, 2023 US-GAAP
Apr - Jun, 2024 959,837 156,993 150,544 109,737 116.5 54.0 Jul 29, 2024 US-GAAP
Apr - Jun, 2025 909,524 140,391 131,295 91,194 99.1 ー Jul 29, 2025 US-GAAP
YoY -5.2% -10.6% -12.8% -16.9% -14.9%

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 3,745,000 478,000 442,000 309,000 342.5 190 Apr 28, 2025 US-GAAP
YoY -8.8% -27.3% -26.9% -29.7% -27.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Apr - Jun, 2025 909,524 140,391 131,295 91,194 99.1 15.4 Jul 29, 2025 US-GAAP
YoY -5.2% -10.6% -12.8% -16.9% -14.9%

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