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KOMATSU MATERE, Apr-Jun (1Q) Ordinary Profit Increases by 24%

Thu Jul 31, 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 July 31st (15:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) increased 24.3% from the same period last year, reaching 0.95 billion yen. Progress toward the plan for the six months ending September (first half) of 1.10 billion yen was 86.9%, also surpassing the five-year average of 51.3%.

In the most recent three-month period, from April to June (1Q), the operating profit margin improved from 6.0% in the same period last year to 7.7%.

Kabutan News

Actual Performance and Financial Trends

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
8,844M 369M 553M 425M 10.7 46.1% Jul 31, 2023 J-GAAP
Apr - Jun, 2024
9,489M 565M 769M 1,084M 27.1 50.1% Jul 31, 2024 J-GAAP
Apr - Jun, 2025
10,061M 772M 956M 677M 17.2 86.9% Jul 31, 2025 J-GAAP
YoY +6.0% +36.6% +24.3% -37.5% -36.6%

Current Period Guidance

First Half Results
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Apr - Sep, 2024
19,113M 1,163M 1,534M 1,629M 40.7 12 Oct 30, 2024 J-GAAP
Guidance
Apr - Sep, 2025
20,000M 850M 1,100M 850M 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
36,670M 1,856M 2,643M 1,843M 46.0 22 May 8, 2024 J-GAAP
Mar, 2025
39,526M 2,181M 2,838M 2,934M 73.4 25 May 8, 2025 J-GAAP
Guidance
Mar, 2026
41,000M 2,200M 2,700M 2,100M 55.0 26 May 8, 2025 J-GAAP
YoY +3.7% +0.9% -4.9% -28.4% -25.1%

Quarterly Results

Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Operating
Profit Margin
Announce Accounting
Standards
Apr - Jun, 2024
9,489M 565M 769M 1,084M 27.1 6.0% Jul 31, 2024 J-GAAP
Jul - Sep, 2024
9,624M 598M 765M 545M 13.6 6.2% Oct 30, 2024 J-GAAP
Oct - Dec, 2024
10,416M 772M 917M 1,036M 25.9 7.4% Feb 7, 2025 J-GAAP
Jan - Mar, 2025
9,997M 246M 387M 269M 6.7 2.5% May 8, 2025 J-GAAP
Apr - Jun, 2025
10,061M 772M 956M 677M 17.2 7.7% Jul 31, 2025 J-GAAP
YoY +6.0% +36.6% +24.3% -37.5% -36.6%