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KOMATSU WALL INDUSTRY, 4% Increase in Ordinary Profit, Update Record High for Second Consecutive Term, Dividend Raised by 5 Yen
7949 KOMATSU WALL INDUSTRY CO., LTD. 【J-GAAP】
Earnings ReportKOMATSU WALL INDUSTRY CO., LTD. <7949> [TSE Prime] announced its financial results after the market closed on April 27th (15:30). The ordinary profit (non-consolidated) for the fiscal year ended March 2026 increased by 10.5% from the previous period to 4.15 billion yen. For the fiscal year ending March 2027, the ordinary profit is expected to grow by 3.9% to 4.31 billion yen, marking the second consecutive term of record-high profits. This will be the sixth consecutive term of revenue and the fifth consecutive term of profit growth.
At the same time, the company has decided to increase the dividend this fiscal year to 135 yen, an increase of 5 yen from the previous fiscal year.
In the most recent three-month period, from January to March (4Q), the ordinary profit decreased to 1.66 billion yen, a 4.6% decrease compared to the same period last year. The operating profit margin decreased from 13.2% in the same period last year to 12.7%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 43,551 | 3,640 | 3,732 | 2,775 | 149.0 | 62.50 | Apr 25, 2024 | J-GAAP |
| Mar, 2025 | 44,616 | 3,635 | 3,756 | 2,650 | 145.6 | 65 | Apr 28, 2025 | J-GAAP |
| Mar, 2026 | 46,725 | 4,099 | 4,150 | 3,048 | 173.3 | 130 | Apr 27, 2026 | J-GAAP |
| YoY | +4.7% | +12.8% | +10.5% | +15.0% | +19.0% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Guidance | 46,500 | 4,060 | 4,130 | 2,930 | 166.5 | 130 | Apr 28, 2025 | J-GAAP |
| Mar, 2026 Results | 46,725 | 4,099 | 4,150 | 3,048 | 173.3 | 130 | Apr 27, 2026 | J-GAAP |
| Revision Rate | +0.5% | +1.0% | +0.5% | +4.0% | +4.1% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 21,107 | 1,192 | 1,220 | 817 | 46.5 | 65 | Oct 30, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 21,900 | 1,210 | 1,230 | 860 | 48.9 | 65 | Apr 27, 2026 | J-GAAP |
| YoY | +3.8% | +1.5% | +0.8% | +5.3% | +5.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 44,616 | 3,635 | 3,756 | 2,650 | 145.6 | 65 | Apr 28, 2025 | J-GAAP |
| Mar, 2026 | 46,725 | 4,099 | 4,150 | 3,048 | 173.3 | 130 | Apr 27, 2026 | J-GAAP |
| Mar, 2027 Guidance | 48,600 | 4,260 | 4,310 | 3,050 | 173.3 | 135 | Apr 27, 2026 | J-GAAP |
| YoY | +4.0% | +3.9% | +3.9% | +0.1% | 0.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 12,957 | 1,708 | 1,740 | 1,288 | 70.8 | 13.2 | Apr 28, 2025 | J-GAAP |
| Apr - Jun, 2025 | 9,611 | 306 | 321 | 216 | 12.3 | 3.2 | Jul 24, 2025 | J-GAAP |
| Jul - Sep, 2025 | 11,496 | 886 | 899 | 601 | 34.2 | 7.7 | Oct 30, 2025 | J-GAAP |
| Oct - Dec, 2025 | 12,581 | 1,253 | 1,270 | 842 | 47.9 | 10.0 | Jan 29, 2026 | J-GAAP |
| Jan - Mar, 2026 | 13,037 | 1,654 | 1,660 | 1,389 | 79.0 | 12.7 | Apr 27, 2026 | J-GAAP |
| YoY | +0.6% | -3.2% | -4.6% | +7.8% | +11.6% |
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