7949 KOMATSU WALL INDUSTRY CO., LTD. - Financial Results

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7949

TSE Prime

KOMATSU WALL INDUSTRY CO., LTD.

1,515

JPY

+15

(+1.00%)

Dec 23, 3:30 pm JST

9.67

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	33,565	2,348	2,412	1,620	87.6	42.50	Apr 30, 2021	J-GAAP
Mar, 2022	34,541	1,780	1,847	1,240	66.9	42.50	Apr 27, 2022	J-GAAP
Mar, 2023	37,772	2,306	2,363	1,627	87.6	47.50	Apr 27, 2023	J-GAAP
Mar, 2024	43,551	3,640	3,732	2,775	149.0	62.50	Apr 25, 2024	J-GAAP
Mar, 2025 Guidance	46,000	3,800	3,850	2,850	162.4	65	Aug 8, 2024	J-GAAP
YoY	+5.6%	+4.4%	+3.2%	+2.7%	+9.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	36,200	3,300	3,330	2,250	35	J-GAAP
	Oct 23, 2019	37,200	3,850	3,900	2,580	37.5	J-GAAP
Results	Apr 30, 2020	37,487	3,745	3,769	2,580	42.5	J-GAAP
Mar, 2021	Apr 30, 2020	Available in future release
	Jul 20, 2020
Results	Apr 30, 2021
Mar, 2022	Apr 30, 2021
	Apr 18, 2022
Results	Apr 27, 2022
Mar, 2023	Apr 27, 2022
	Oct 27, 2022
	Mar 9, 2023
Results	Apr 27, 2023
Mar, 2024	Apr 27, 2023
	Oct 26, 2023
Results	Apr 25, 2024
Mar, 2025	Apr 25, 2024	46,000	3,800	3,850	2,850	65*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	20,284	+1.0	Available in future release
Mar, 2001	21,952	+8.2
Mar, 2002	22,960	+4.6
Mar, 2003	23,083	+0.5
Mar, 2004	24,357	+5.5
Mar, 2005	25,616	+5.2
Mar, 2006	25,914	+1.2
Mar, 2007	27,451	+5.9
Mar, 2008	26,982	-1.7
Mar, 2009	26,227	-2.8
Mar, 2010	24,603	-6.2
Mar, 2011	25,605	+4.1
Mar, 2012	24,644	-3.8
Mar, 2013	28,156	+14.3
Mar, 2014	28,975	+2.9
Mar, 2015	30,280	+4.5
Mar, 2016	29,332	-3.1
Mar, 2017	29,568	+0.8
Mar, 2018	31,713	+7.3
Mar, 2019	34,635	+9.2
Mar, 2020	37,487	+8.2
Mar, 2021	33,565	-10.5
Mar, 2022	34,541	+2.9
Mar, 2023	37,772	+9.4
Mar, 2024	43,551	+15.3
Mar, 2025 Guidance	46,000	+5.6	3,800	+4.4	3,850	+3.2	162.4	+9.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	37,772	2,306	6.11	4.54	3.74	0.87	87.6
Mar, 2024	43,551	3,640	8.36	7.47	6.02	0.94	149.0
Mar, 2025 Guidance	46,000	3,800	8.26	7.48	6.21	1.00	162.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	43,551	3,836	3,950	2,775	149.0
Fiscal Year	Mar, 2024	Mar, 2015	Mar, 2014	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	18,597	1,258	1,284	899	48.5	22.50	Apr 27, 2022	J-GAAP
Oct - Mar, 2022	21,698	2,024	2,051	1,431	77.1	27.50	Apr 27, 2023	J-GAAP
Oct - Mar, 2023	23,860	2,340	2,359	1,825	98.0	35	Apr 25, 2024	J-GAAP
Oct - Mar, 2024 Guidance	25,883	2,829	2,802	2,112	120.4	35	Oct 31, 2024	J-GAAP
YoY	+8.5%	+20.9%	+18.8%	+15.7%	+22.8%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	1,780	1,336	2,871	-1,535	-805	11,246	26.69	J-GAAP
Mar, 2023	2,306	1,040	1,676	-636	-810	11,476	25.64	J-GAAP
Mar, 2024	3,640	3,102	4,273	-1,171	-1,056	13,521	28.49	J-GAAP

Actual Performance and Financial Trends

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, 2022	16,074	282	312	196	10.6	13.2	Oct 27, 2022	J-GAAP
Apr - Sep, 2023	19,691	1,300	1,373	950	51.1	36.8	Oct 26, 2023	J-GAAP
Apr - Sep, 2024	20,117	971	1,048	738	39.6	27.2	Oct 31, 2024	J-GAAP
YoY	+2.2%	-25.3%	-23.7%	-22.3%	-22.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	10,048	781	796	526	28.4	7.8	Jan 26, 2023	J-GAAP
Jan - Mar, 2023	11,650	1,243	1,255	905	48.8	10.7	Apr 27, 2023	J-GAAP
Apr - Jun, 2023	8,908	399	456	336	18.1	4.5	Jul 27, 2023	J-GAAP
Jul - Sep, 2023	10,783	901	917	614	33.0	8.4	Oct 26, 2023	J-GAAP
Oct - Dec, 2023	11,667	1,305	1,315	900	48.4	11.2	Jan 25, 2024	J-GAAP
Jan - Mar, 2024	12,193	1,035	1,044	925	49.7	8.5	Apr 25, 2024	J-GAAP
Apr - Jun, 2024	9,186	224	236	157	8.4	2.4	Jul 25, 2024	J-GAAP
Jul - Sep, 2024	10,931	747	812	581	31.2	6.8	Oct 31, 2024	J-GAAP
YoY	+1.4%	-17.1%	-11.5%	-5.4%	-5.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	9,812	+10.3	Available in future release
Jan - Mar, 2020	10,646	+0.4
Apr - Jun, 2020	6,642	-12.8
Jul - Sep, 2020	7,913	-15.9
Oct - Dec, 2020	8,772	-10.6
Jan - Mar, 2021	10,238	-3.8
Apr - Jun, 2021	7,085	+6.7
Jul - Sep, 2021	8,859	+12.0
Oct - Dec, 2021	8,729	-0.5
Jan - Mar, 2022	9,868	-3.6
Apr - Jun, 2022	7,353	+3.8
Jul - Sep, 2022	8,721	-1.6
Oct - Dec, 2022	10,048	+15.1
Jan - Mar, 2023	11,650	+18.1
Apr - Jun, 2023	8,908	+21.1
Jul - Sep, 2023	10,783	+23.6
Oct - Dec, 2023	11,667	+16.1
Jan - Mar, 2024	12,193	+4.7
Apr - Jun, 2024	9,186	+3.1
Jul - Sep, 2024	10,931	+1.4	747	-17.1	812	-11.5	31.2	-5.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	12,193	1,599	1,605	1,241	67.3
Fiscal Year	Mar, 2024	Mar, 2014	Mar, 2014	Mar, 2017	Mar, 2017

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	3,814.84	84.0	42,143	35,399	31,803	ー	Apr 27, 2022	J-GAAP
Mar, 2023	3,900.42	80.9	44,760	36,225	32,627	0.01	Apr 27, 2023	J-GAAP
Mar, 2024	4,083.25	80.2	47,455	38,067	34,361	ー	Apr 25, 2024	J-GAAP
Apr - Sep, 2024	ー	83.0	45,886	38,099	34,437	ー	Oct 31, 2024	J-GAAP

KOMATSU WALL INDUSTRY CO., LTD.(7949) Financial Results