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KOMATSU MATERE, 28% Decrease in Ordinary Profit for The Current Fiscal Year

Wed May 13, 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 May 13th (15:00). The consolidated ordinary profit for the fiscal year ended March 2026 increased by 13.0% from the previous period to 3.20 billion yen. However, for the fiscal year ending March 2027, the consolidated ordinary profit is expected to decrease by 28.3% from the previous period to 2.30 billion yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit increased 87.1% from the same period last year, reaching 0.72 billion yen. The operating profit margin improved from 2.5% in the same period last year to 5.3%.

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Actual Results

Historical Performance
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 41,563 2,502 3,208 1,500 38.5 27 May 13, 2026 J-GAAP
YoY +5.2% +14.7% +13.0% -48.9% -47.5%

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 41,000 2,650 3,200 1,400 36.7 27 Oct 30, 2025 J-GAAP
Mar, 2026 Results 41,563 2,502 3,208 1,500 38.5 27 May 13, 2026 J-GAAP
Revision Rate +1.4% -5.6% +0.3% +7.1% +5.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 20,354 1,353 1,693 189 4.8 14 Oct 30, 2025 J-GAAP
Apr - Sep, 2026 Guidance ー ー ー ー － 13 May 13, 2026 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 39,526 2,181 2,838 2,934 73.4 25 May 8, 2025 J-GAAP
Mar, 2026 41,563 2,502 3,208 1,500 38.5 27 May 13, 2026 J-GAAP
Mar, 2027 Guidance 42,000 1,500 2,300 2,000 52.7 27 May 13, 2026 J-GAAP
YoY +1.1% -40.0% -28.3% +33.3% +36.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2026 10,962 582 724 736 18.9 5.3 May 13, 2026 J-GAAP
YoY +9.7% +136.6% +87.1% +173.6% +180.8%

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