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

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7949

TSE Prime

KOMATSU WALL INDUSTRY CO., LTD.

2,271

JPY

-21

(-0.92%)

May 7, 1:51 pm JST

15.85

USD

May 7, 12:51 am EDT

Result

PTS

outside of trading hours

2,272.9

May 7, 1:52 pm JST

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, 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	44,616	3,635	3,756	2,650	145.6	65	Apr 28, 2025	J-GAAP
Mar, 2026 Guidance	46,500	4,060	4,130	2,930	167.0	130	Apr 28, 2025	J-GAAP
YoY	+4.2%	+11.7%	+10.0%	+10.6%	+14.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	Apr 30, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Jul 20, 2020	33,000	1,500	1,580	1,000	42.5	J-GAAP
Results	Apr 30, 2021	33,565	2,348	2,412	1,620	42.5	J-GAAP
Mar, 2022	Apr 30, 2021	Available in future release
	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
Results	Apr 28, 2025
Mar, 2026	Apr 28, 2025	46,500	4,060	4,130	2,930	130	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	21,952	+8.2	Available in future release
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	44,616	+2.4
Mar, 2026 Guidance	46,500	+4.2	4,060	+11.7	4,130	+10.0	167.0	+14.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	43,551	3,640	8.36	7.47	6.02	0.94	149.0
Mar, 2025	44,616	3,635	8.15	6.99	5.63	0.95	145.6
Mar, 2026 Guidance	46,500	4,060	8.73	7.75	6.27	0.99	167.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	44,616	3,836	3,950	2,775	149.0
Fiscal Year	Mar, 2025	Mar, 2015	Mar, 2014	Mar, 2024	Mar, 2024

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2022	16,074	282	312	196	10.6	20	Oct 27, 2022	J-GAAP
Apr - Sep, 2023	19,691	1,300	1,373	950	51.1	27.50	Oct 26, 2023	J-GAAP
Apr - Sep, 2024	20,117	971	1,048	738	39.6	30	Oct 31, 2024	J-GAAP
Apr - Sep, 2025 Guidance	21,000	1,050	1,100	750	42.8	65	Apr 28, 2025	J-GAAP
YoY	+4.4%	+8.1%	+5.0%	+1.6%	+8.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2022	Apr 27, 2022	17,000	550	600	370	20	J-GAAP
Results	Oct 27, 2022	16,074	282	312	196	20	J-GAAP
Sep, 2023	Apr 27, 2023	Available in future release
Results	Oct 26, 2023
Sep, 2024	Apr 25, 2024
Results	Oct 31, 2024
Sep, 2025	Apr 28, 2025	21,000	1,050	1,100	750	65	J-GAAP

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, 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
Mar, 2025	3,635	2,858	3,327	-469	-2,729	13,649	29.19	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	44,616	3,635	3,756	2,650	145.6	65	Apr 28, 2025	J-GAAP
YoY	+2.4%	-0.1%	+0.6%	-4.5%	-2.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	11,542	956	968	624	33.9	8.3	Jan 30, 2025	J-GAAP
Jan - Mar, 2025	12,957	1,708	1,740	1,288	70.8	13.2	Apr 28, 2025	J-GAAP
YoY	+6.3%	+65.0%	+66.7%	+39.2%	+42.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr - Jun, 2020	6,642	-12.8	Available in future release
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
Oct - Dec, 2024	11,542	-1.1
Jan - Mar, 2025	12,957	+6.3	1,708	+65.0	1,740	+66.7	70.8	+42.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	12,957	1,708	1,740	1,288	70.8
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
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	0.01	Apr 25, 2024	J-GAAP
Mar, 2025	2,153.83	80.8	46,756	37,790	33,776	0.01	Apr 28, 2025	J-GAAP

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