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KOMATSU MATERE, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 1%, Oct-Dec Ordinary Profit Decreases by 14%
3580 KOMATSU MATERE Co., Ltd. 【J-GAAP】
Earnings ReportKOMATSU 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
| 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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