kabutan

KOMATSU MATERE Co., Ltd., First Half Ordinary Profit Revised Upward to an Unexpected 21% Increase, Full Year also Increased

Fri Sep 6, 2024 3:00 pm JST Revision

3580 KOMATSU MATERE Co., Ltd. 【J-GAAP】

Guidance Update Report

KOMATSU MATERE Co., Ltd. <3580> [TSE-P] announced a performance revision after the market closed on September 6th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) has been revised upward by 38.1%, from the previous forecast of 1.05 billion yen to 1.45 billion yen (compared to 1.2 billion yen in the same period of the previous year), turning to a 20.8% increase in the consolidated ordinary profit outlook.

Following the strong performance in the first half, the full-year consolidated ordinary profit has been revised upward by 18.2%, from the previous forecast of 2.2 billion yen to 2.6 billion yen (compared to 2.64 billion yen in the previous period), and the declining rate is expected to decrease from 16.8% to 1.6%.

Kabutan News

Guidance Update

First Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Prev 18,000 700 1,050 1,300 32.4 12 May 8, 2024 J-GAAP
Apr - Sep, 2024 New 19,000 1,000 1,450 1,650 41.1 12 Sep 6, 2024 J-GAAP
Revision Rate +5.6% +42.9% +38.1% +26.9% +26.9%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 38,000 1,500 2,200 2,100 52.9 24 May 8, 2024 J-GAAP
Mar, 2025 New 39,000 1,800 2,600 2,450 61.8 24 Sep 6, 2024 J-GAAP
Revision Rate +2.6% +20.0% +18.2% +16.7% +16.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2023 17,677 736 1,200 890 22.3 12 Oct 31, 2023 J-GAAP
Apr - Sep, 2024 Guidance 19,000 1,000 1,450 1,650 41.1 12 Sep 6, 2024 J-GAAP
YoY +7.5% +35.9% +20.8% +85.4% +84.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 35,438 1,605 1,683 1,118 27.9 20 May 9, 2023 J-GAAP
Mar, 2024 36,670 1,856 2,643 1,843 46.0 22 May 8, 2024 J-GAAP
Mar, 2025 Guidance 39,000 1,800 2,600 2,450 61.8 24 Sep 6, 2024 J-GAAP
YoY +6.4% -3.0% -1.6% +32.9% +34.2%

Related Articles