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

7949

TSE Prime

KOMATSU WALL INDUSTRY CO., LTD.

Result

2,470

JPY

-2

(-0.08%)

Jun 16, 3:30 pm JST

15.41

USD

Jun 16, 2:30 am EDT

PER

14.2

PBR

1.11

Yield

5.47%

Margin Trading Ratio

6.70

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Currency: JPY

Annual

Result

Guidance History

Growth Rate

Profitability

Record-high

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	37,772M	2,306M	2,363M	1,627M	87.6	47.50	Apr 27, 2023	J-GAAP
Mar, 2024	43,551M	3,640M	3,732M	2,775M	149.0	62.50	Apr 25, 2024	J-GAAP
Mar, 2025	44,616M	3,635M	3,756M	2,650M	145.6	65	Apr 28, 2025	J-GAAP
Mar, 2026	46,725M	4,099M	4,150M	3,048M	173.3	130	Apr 27, 2026	J-GAAP
Guidance Mar, 2027	48,600M	4,260M	4,310M	3,050M	173.3	135	Apr 27, 2026	J-GAAP
YoY	+4.0%	+3.9%	+3.9%	+0.1%	0.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2022 Initial Forecast	Apr 30, 2021	35,000M	2,600M	2,650M	1,800M	42.5	J-GAAP
Revised	Apr 18, 2022	34,541M	1,780M	1,847M	1,240M	42.5	J-GAAP
Results	Apr 27, 2022	34,541M	1,780M	1,847M	1,240M	42.5	J-GAAP
Mar, 2023 Initial Forecast	Apr 27, 2022	Available in future release
Revised	Oct 27, 2022
Revised	Mar 9, 2023
Results	Apr 27, 2023
Mar, 2024 Initial Forecast	Apr 27, 2023
Revised	Oct 26, 2023
Results	Apr 25, 2024
Mar, 2025 Initial Forecast	Apr 25, 2024
Results	Apr 28, 2025
Mar, 2026 Initial Forecast	Apr 28, 2025
Results	Apr 27, 2026
Mar, 2027 Initial Forecast	Apr 27, 2026	48,600M	4,260M	4,310M	3,050M	135	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2002	22,960M	+4.6	Available in future release
Mar, 2003	23,083M	+0.5
Mar, 2004	24,357M	+5.5
Mar, 2005	25,616M	+5.2
Mar, 2006	25,914M	+1.2
Mar, 2007	27,451M	+5.9
Mar, 2008	26,982M	-1.7
Mar, 2009	26,227M	-2.8
Mar, 2010	24,603M	-6.2
Mar, 2011	25,605M	+4.1
Mar, 2012	24,644M	-3.8
Mar, 2013	28,156M	+14.3
Mar, 2014	28,975M	+2.9
Mar, 2015	30,280M	+4.5
Mar, 2016	29,332M	-3.1
Mar, 2017	29,568M	+0.8
Mar, 2018	31,713M	+7.3
Mar, 2019	34,635M	+9.2
Mar, 2020	37,487M	+8.2
Mar, 2021	33,565M	-10.5
Mar, 2022	34,541M	+2.9
Mar, 2023	37,772M	+9.4
Mar, 2024	43,551M	+15.3
Mar, 2025	44,616M	+2.4
Mar, 2026	46,725M	+4.7
Guidance Mar, 2027	48,600M	+4.0	4,260M	+3.9	4,310M	+3.9	173.3	0.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2025	44,616M	3,635M	8.15	6.99	5.63	0.95	145.6
Mar, 2026	46,725M	4,099M	8.77	7.91	6.39	0.98	173.3
Guidance Mar, 2027	48,600M	4,260M	8.77	7.77	6.28	1.00	173.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	46,725M	4,099M	4,150M	3,048M	173.3
Fiscal Year	Mar, 2026	Mar, 2026	Mar, 2026	Mar, 2026	Mar, 2026

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2023	19,691M	1,300M	1,373M	950M	51.1	27.50	Oct 26, 2023	J-GAAP
Apr - Sep, 2024	20,117M	971M	1,048M	738M	39.6	30	Oct 31, 2024	J-GAAP
Apr - Sep, 2025	21,107M	1,192M	1,220M	817M	46.5	65	Oct 30, 2025	J-GAAP
Guidance Apr - Sep, 2026	21,900M	1,210M	1,230M	860M	48.9	65	Apr 27, 2026	J-GAAP
YoY	+3.8%	+1.5%	+0.8%	+5.3%	+5.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2023 Initial Forecast	Apr 27, 2023	18,000M	600M	650M	400M	27.5	J-GAAP
Results	Oct 26, 2023	19,691M	1,300M	1,373M	950M	27.5	J-GAAP
Sep, 2024 Initial Forecast	Apr 25, 2024	Available in future release
Results	Oct 31, 2024
Sep, 2025 Initial Forecast	Apr 28, 2025
Results	Oct 30, 2025
Sep, 2026 Initial Forecast	Apr 27, 2026	21,900M	1,210M	1,230M	860M	65	J-GAAP

Cash Flow

Currency: JPY

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2024	3,640M	3,102M	4,273M	-1,171M	-1,056M	13,521M	28.49	J-GAAP
Mar, 2025	3,635M	2,858M	3,327M	-469M	-2,729M	13,649M	29.19	J-GAAP
Mar, 2026	4,099M	-1,701M	4,385M	-6,086M	-1,803M	10,144M	20.87	J-GAAP

Actual Performance and Financial Trends

Currency: JPY

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2024	43,551M	3,640M	3,732M	2,775M	149.0	62.50	Apr 25, 2024	J-GAAP
Mar, 2025	44,616M	3,635M	3,756M	2,650M	145.6	65	Apr 28, 2025	J-GAAP
Mar, 2026	46,725M	4,099M	4,150M	3,048M	173.3	130	Apr 27, 2026	J-GAAP
YoY	+4.7%	+12.8%	+10.5%	+15.0%	+19.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Apr - Jun, 2024	9,186M	224M	236M	157M	8.4	2.4	Jul 25, 2024	J-GAAP
Jul - Sep, 2024	10,931M	747M	812M	581M	31.2	6.8	Oct 31, 2024	J-GAAP
Oct - Dec, 2024	11,542M	956M	968M	624M	33.9	8.3	Jan 30, 2025	J-GAAP
Jan - Mar, 2025	12,957M	1,708M	1,740M	1,288M	70.8	13.2	Apr 28, 2025	J-GAAP
Apr - Jun, 2025	9,611M	306M	321M	216M	12.3	3.2	Jul 24, 2025	J-GAAP
Jul - Sep, 2025	11,496M	886M	899M	601M	34.2	7.7	Oct 30, 2025	J-GAAP
Oct - Dec, 2025	12,581M	1,253M	1,270M	842M	47.9	10.0	Jan 29, 2026	J-GAAP
Jan - Mar, 2026	13,037M	1,654M	1,660M	1,389M	79.0	12.7	Apr 27, 2026	J-GAAP
YoY	+0.6%	-3.2%	-4.6%	+7.8%	+11.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr - Jun, 2021	7,085M	+6.7	Available in future release
Jul - Sep, 2021	8,859M	+12.0
Oct - Dec, 2021	8,729M	-0.5
Jan - Mar, 2022	9,868M	-3.6
Apr - Jun, 2022	7,353M	+3.8
Jul - Sep, 2022	8,721M	-1.6
Oct - Dec, 2022	10,048M	+15.1
Jan - Mar, 2023	11,650M	+18.1
Apr - Jun, 2023	8,908M	+21.1
Jul - Sep, 2023	10,783M	+23.6
Oct - Dec, 2023	11,667M	+16.1
Jan - Mar, 2024	12,193M	+4.7
Apr - Jun, 2024	9,186M	+3.1
Jul - Sep, 2024	10,931M	+1.4
Oct - Dec, 2024	11,542M	-1.1
Jan - Mar, 2025	12,957M	+6.3
Apr - Jun, 2025	9,611M	+4.6
Jul - Sep, 2025	11,496M	+5.2
Oct - Dec, 2025	12,581M	+9.0
Jan - Mar, 2026	13,037M	+0.6	1,654M	-3.2	1,660M	-4.6	79.0	+11.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	13,037M	1,708M	1,740M	1,389M	79.0
Fiscal Year	Mar, 2026	Mar, 2025	Mar, 2025	Mar, 2026	Mar, 2026

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2024	4,083.25	80.2	47,455M	38,067M	34,361M	0.01	Apr 25, 2024	J-GAAP
Mar, 2025	2,153.83	80.8	46,756M	37,790M	33,776M	0.01	Apr 28, 2025	J-GAAP
Mar, 2026	2,229.23	80.7	48,603M	39,236M	35,030M	0.00	Apr 27, 2026	J-GAAP

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