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KOMATSU MATERE, Apr-Jun (1Q) Ordinary Profit Increases by 24%

Thu Jul 31, 2025 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 July 31st (15:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) increased 24.3% from the same period last year, reaching 0.95 billion yen. Progress toward the plan for the six months ending September (first half) of 1.10 billion yen was 86.9%, also surpassing the five-year average of 51.3%.

In the most recent three-month period, from April to June (1Q), the operating profit margin improved from 6.0% in the same period last year to 7.7%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 8,844 369 553 425 10.7 46.1 Jul 31, 2023 J-GAAP
Apr - Jun, 2024 9,489 565 769 1,084 27.1 50.1 Jul 31, 2024 J-GAAP
Apr - Jun, 2025 10,061 772 956 677 17.2 86.9 Jul 31, 2025 J-GAAP
YoY +6.0% +36.6% +24.3% -37.5% -36.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 19,113 1,163 1,534 1,629 40.7 12 Oct 30, 2024 J-GAAP
Apr - Sep, 2025 Guidance 20,000 850 1,100 850 21.7 13 May 8, 2025 J-GAAP
YoY +4.6% -26.9% -28.3% -47.8% -46.6%

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 2,200 2,700 2,100 54.1 26 May 8, 2025 J-GAAP
YoY +3.7% +0.9% -4.9% -28.4% -26.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 9,489 565 769 1,084 27.1 6.0 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 9,624 598 765 545 13.6 6.2 Oct 30, 2024 J-GAAP
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
YoY +6.0% +36.6% +24.3% -37.5% -36.6%

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