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KOMATSU WALL INDUSTRY, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 25%, Oct-Dec Ordinary Profit Decreases by 26%

Thu Jan 30, 2025 3:30 pm JST Earnings

7949 KOMATSU WALL INDUSTRY CO., LTD. 【J-GAAP】

Earnings Report

KOMATSU WALL INDUSTRY CO., LTD. <7949> [TSE Prime] announced its financial results after the market closed on January 30th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 25.0% from the same period last year to 2.01 billion yen. The progress rate toward the full-year plan of 3.85 billion yen was 52.4%, also falling below the five-year average of 58.0%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to expand 75.7% from the same period last year, reaching 1.83 billion yen.

In the most recent three-month period, from October to December (3Q), the ordinary profit decreased to 0.96 billion yen, a 26.4% decrease compared to the same period last year. The operating profit margin decreased from 11.2% in the same period last year to 8.3%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 26,122 1,063 1,108 722 38.9 46.9 Jan 26, 2023 J-GAAP
Apr - Dec, 2023 31,358 2,605 2,688 1,850 99.4 72.0 Jan 25, 2024 J-GAAP
Apr - Dec, 2024 31,659 1,927 2,016 1,362 74.0 52.4 Jan 30, 2025 J-GAAP
YoY +1.0% -26.0% -25.0% -26.4% -25.6%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Current Period Guidance

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 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%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY -1.1% -26.7% -26.4% -30.7% -29.9%

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