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KOMATSU MATERE, Net Income Forecast for the Fiscal Year Revised Downward by 45%

Thu Oct 30, 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 October 30th (15:00). The consolidated net income for the cumulative second quarter of the fiscal year ending March 2026 (April to September) significantly dropped 88.4% from the same period last year to 0.18 billion yen, fell short of the previous forecast of 1.30 billion yen.

In addition, the full-year forecast for consolidated net income has decreased 45.1%, from the previous forecast of 2.55 billion yen to 1.40 billion yen (compared to 2.93 billion yen in the previous period), leading to an increase in the profit decline rate from 13.1% to 52.3%.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated net income for the October to March period (second half) is expected to decrease 7.2% from the same period last year to 1.21 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated net income/loss turned to a loss of 0.48 billion yen (compared to a profit of 0.54 billion yen in the same period last year). The operating profit margin worsened from 6.2% in the same period last year to 5.6%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2023 17,677 736 1,200 890 22.3 45.4 Oct 31, 2023 J-GAAP
Apr - Sep, 2024 19,113 1,163 1,534 1,629 40.7 54.1 Oct 30, 2024 J-GAAP
Apr - Sep, 2025 20,354 1,353 1,693 189 4.8 52.9 Oct 30, 2025 J-GAAP
YoY +6.5% +16.3% +10.4% -88.4% -88.1%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance 20,000 1,300 1,600 1,300 33.2 14 Sep 4, 2025 J-GAAP
Apr - Sep, 2025 Results 20,354 1,353 1,693 189 4.8 14 Oct 30, 2025 J-GAAP
Revision Rate +1.8% +4.1% +5.8% -85.5% -85.5%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 41,000 2,650 3,200 2,550 65.7 27 Sep 4, 2025 J-GAAP
Mar, 2026 New 41,000 2,650 3,200 1,400 36.1 27 Oct 30, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% -45.1% -45.1%

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 31.2 13 Oct 30, 2025 J-GAAP
YoY +1.1% +27.4% +15.6% -7.2% -4.4%

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 36.1 27 Oct 30, 2025 J-GAAP
YoY +3.7% +21.5% +12.8% -52.3% -50.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jul - Sep, 2025 10,293 581 737 -488 -12.5 5.6 Oct 30, 2025 J-GAAP
YoY +7.0% -2.8% -3.7% － －

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