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KOMATSU MATERE, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 1%, Oct-Dec Ordinary Profit Decreases by 14%

Thu Feb 5, 2026 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 February 5th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) was 2.48 billion yen, a 1.3% increase compared to the same period last year. Progress toward the full-year plan of 3.20 billion yen was 77.6%, it was below the five-year average of 79.8%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to expand 85.0% from the same period last year, reaching 0.71 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 0.79 billion yen, a 13.7% decrease compared to the same period last year. The operating profit margin worsened from 7.4% in the same period last year to 5.5%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2023 27,146 1,394 2,028 1,458 36.4 76.7 Feb 2, 2024 J-GAAP
Apr - Dec, 2024 29,529 1,935 2,451 2,665 66.5 86.4 Feb 7, 2025 J-GAAP
Apr - Dec, 2025 30,601 1,920 2,484 764 19.5 77.6 Feb 5, 2026 J-GAAP
YoY +3.6% -0.8% +1.3% -71.3% -70.7%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 20,413 1,018 1,304 1,305 32.7 13 May 8, 2025 J-GAAP
Oct - Mar, 2025 Guidance 20,646 1,297 1,507 1,211 31.5 13 Oct 30, 2025 J-GAAP
YoY +1.1% +27.4% +15.6% -7.2% -3.6%

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 2,650 3,200 1,400 36.4 27 Oct 30, 2025 J-GAAP
YoY +3.7% +21.5% +12.8% -52.3% -50.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Apr - Jun, 2025 10,061 772 956 677 17.2 7.7 Jul 31, 2025 J-GAAP
Jul - Sep, 2025 10,293 581 737 -488 -12.5 5.6 Oct 30, 2025 J-GAAP
Oct - Dec, 2025 10,247 567 791 575 14.7 5.5 Feb 5, 2026 J-GAAP
YoY -1.6% -26.6% -13.7% -44.5% -43.2%

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