K

Komatsu Matere Co Ltd
TSE:3580

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Komatsu Matere Co Ltd
TSE:3580
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Price: 768 JPY -0.26% Market Closed
Market Cap: ¥30.1B

Income Statement

Earnings Waterfall
Komatsu Matere Co Ltd

Income Statement
Komatsu Matere Co Ltd

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Income Statement
Currency: JPY
Jun-2004 Sep-2004 Dec-2004 Jun-2005 Sep-2005 Dec-2005 Jun-2006 Sep-2006 Dec-2006 Jun-2007 Sep-2007 Dec-2007 Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
2
0
0
1
2
3
5
0
0
3
1
0
0
2
2
0
0
1
2
0
3
4
4
5
5
5
7
7
7
6
5
0
4
0
1
0
1
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
3
0
0
0
Revenue
23 058
N/A
23 576
+2%
23 773
+1%
24 556
+3%
25 050
+2%
25 208
+1%
26 538
+5%
27 104
+2%
28 333
+5%
28 134
-1%
29 505
+5%
30 030
+2%
30 731
+2%
31 257
+2%
30 745
-2%
28 364
-8%
26 019
-8%
24 151
-7%
24 492
+1%
25 076
+2%
26 062
+4%
34 430
+32%
35 751
+4%
36 284
+1%
36 890
+2%
37 218
+1%
36 677
-1%
36 052
-2%
35 620
-1%
35 905
+1%
36 413
+1%
36 713
+1%
36 658
0%
36 753
+0%
36 857
+0%
36 561
-1%
36 763
+1%
36 662
0%
36 781
+0%
37 067
+1%
37 360
+1%
37 981
+2%
37 441
-1%
36 787
-2%
36 369
-1%
35 872
-1%
35 811
0%
36 419
+2%
37 738
+4%
38 679
+2%
39 386
+2%
39 687
+1%
39 263
-1%
39 078
0%
38 377
-2%
37 758
-2%
38 024
+1%
36 525
-4%
36 364
0%
34 179
-6%
31 337
-8%
30 018
-4%
28 230
-6%
28 582
+1%
30 119
+5%
31 449
+4%
32 866
+5%
34 303
+4%
34 992
+2%
35 438
+1%
35 926
+1%
35 718
-1%
35 959
+1%
36 670
+2%
37 315
+2%
38 106
+2%
39 053
+2%
39 526
+1%
40 098
+1%
40 767
+2%
40 598
0%
Gross Profit
Cost of Revenue
(19 127)
(19 700)
(20 121)
(21 135)
(21 755)
(22 038)
(22 910)
(23 182)
(24 149)
(23 868)
(24 997)
(25 109)
(25 785)
(25 866)
(25 516)
(23 551)
(21 528)
(19 909)
(20 064)
(20 605)
(21 227)
(28 279)
(29 248)
(29 507)
(29 945)
(30 164)
(29 909)
(29 431)
(28 857)
(28 874)
(28 901)
(29 212)
(29 477)
(29 772)
(30 184)
(30 200)
(30 341)
(29 832)
(29 865)
(29 943)
(30 041)
(30 715)
(30 097)
(29 319)
(28 902)
(28 233)
(28 080)
(28 541)
(29 470)
(30 312)
(30 819)
(31 181)
(30 742)
(30 619)
(30 301)
(29 946)
(30 245)
(29 462)
(29 235)
(27 472)
(25 262)
(23 756)
(22 436)
(22 413)
(23 782)
(24 884)
(25 959)
(27 304)
(28 085)
(28 847)
(29 395)
(29 241)
(29 173)
(29 413)
(29 679)
(30 137)
(30 787)
(31 165)
(31 496)
(31 943)
(31 752)
Gross Profit
3 931
N/A
3 876
-1%
3 652
-6%
3 421
-6%
3 295
-4%
3 170
-4%
3 628
+14%
3 922
+8%
4 184
+7%
4 266
+2%
4 508
+6%
4 921
+9%
4 946
+1%
5 391
+9%
5 229
-3%
4 813
-8%
4 491
-7%
4 242
-6%
4 428
+4%
4 471
+1%
4 835
+8%
6 151
+27%
6 503
+6%
6 777
+4%
6 945
+2%
7 054
+2%
6 768
-4%
6 621
-2%
6 763
+2%
7 031
+4%
7 512
+7%
7 501
0%
7 181
-4%
6 981
-3%
6 673
-4%
6 361
-5%
6 422
+1%
6 830
+6%
6 916
+1%
7 124
+3%
7 319
+3%
7 266
-1%
7 344
+1%
7 468
+2%
7 467
0%
7 639
+2%
7 731
+1%
7 878
+2%
8 268
+5%
8 367
+1%
8 567
+2%
8 506
-1%
8 521
+0%
8 459
-1%
8 076
-5%
7 812
-3%
7 779
0%
7 063
-9%
7 129
+1%
6 707
-6%
6 075
-9%
6 262
+3%
5 794
-7%
6 169
+6%
6 337
+3%
6 565
+4%
6 907
+5%
6 999
+1%
6 907
-1%
6 591
-5%
6 531
-1%
6 477
-1%
6 786
+5%
7 257
+7%
7 636
+5%
7 969
+4%
8 266
+4%
8 361
+1%
8 602
+3%
8 824
+3%
8 846
+0%
Operating Income
Operating Expenses
(3 058)
(2 912)
(3 037)
(3 199)
(3 376)
(3 466)
(3 449)
(3 422)
(3 356)
(3 370)
(3 460)
(3 707)
(3 837)
(4 089)
(4 174)
(4 031)
(3 856)
(3 591)
(3 548)
(3 572)
(3 644)
(4 774)
(4 866)
(4 899)
(4 958)
(5 079)
(5 110)
(5 076)
(5 403)
(5 746)
(6 198)
(6 558)
(6 606)
(6 619)
(6 534)
(6 491)
(6 434)
(6 418)
(6 374)
(6 354)
(6 353)
(6 403)
(6 389)
(6 308)
(6 227)
(6 194)
(6 123)
(6 169)
(6 157)
(6 216)
(6 280)
(6 217)
(6 287)
(6 294)
(6 103)
(5 969)
(5 697)
(5 451)
(5 397)
(5 226)
(5 077)
(4 846)
(4 817)
(4 847)
(4 867)
(4 972)
(5 016)
(4 988)
(5 062)
(4 986)
(4 975)
(5 092)
(5 176)
(5 401)
(5 584)
(5 686)
(5 869)
(6 180)
(6 214)
(6 453)
(6 680)
Selling, General & Administrative
(3 058)
(2 912)
(3 037)
(3 199)
(2 968)
(3 466)
(3 449)
(3 446)
(3 356)
(3 370)
(3 392)
(3 707)
(3 837)
(4 541)
(4 174)
(4 031)
(3 856)
(3 591)
(3 548)
(3 572)
(3 644)
(4 290)
(4 866)
(4 899)
(4 958)
(4 551)
(5 109)
(5 075)
(5 402)
(5 168)
(6 197)
(6 557)
(6 605)
(6 010)
(6 533)
(6 491)
(6 433)
(5 801)
(6 373)
(6 352)
(6 352)
(5 758)
(6 388)
(6 306)
(6 225)
(5 500)
(6 122)
(6 169)
(6 157)
(5 425)
(6 279)
(6 217)
(6 286)
(5 455)
(6 102)
(5 967)
(5 696)
(4 660)
(5 395)
(5 225)
(5 077)
(4 242)
(4 816)
(4 845)
(4 865)
(4 359)
(5 016)
(4 988)
(5 061)
(4 363)
(4 974)
(5 091)
(5 176)
(4 765)
(5 584)
(5 686)
(5 867)
(5 531)
(6 213)
(6 450)
(6 680)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(484)
0
0
0
(527)
0
0
0
(576)
0
0
0
(608)
0
0
0
(616)
0
0
0
0
0
0
0
(693)
0
0
0
(790)
0
0
0
(838)
0
0
0
(790)
0
0
0
(602)
0
0
0
(613)
0
0
0
(622)
0
0
0
(635)
0
0
0
(648)
0
0
0
Other Operating Expenses
0
0
0
0
(408)
0
0
24
0
0
(68)
0
0
452
0
0
0
0
0
0
0
0
0
0
0
(1)
(1)
(1)
0
(2)
(1)
0
0
(1)
(1)
0
(1)
(1)
(1)
(2)
(1)
(645)
(1)
(2)
0
(1)
(1)
0
0
(1)
(1)
0
0
(1)
0
(1)
0
(1)
(2)
(1)
0
(2)
(1)
(2)
(2)
0
0
0
(1)
(1)
(1)
0
0
(1)
0
0
(2)
(1)
0
(3)
0
Operating Income
873
N/A
964
+10%
615
-36%
222
-64%
(81)
N/A
(296)
-265%
179
N/A
500
+179%
828
+66%
896
+8%
1 048
+17%
1 214
+16%
1 109
-9%
1 302
+17%
1 055
-19%
782
-26%
635
-19%
651
+3%
880
+35%
899
+2%
1 191
+32%
1 377
+16%
1 637
+19%
1 878
+15%
1 987
+6%
1 975
-1%
1 658
-16%
1 545
-7%
1 360
-12%
1 285
-6%
1 314
+2%
943
-28%
575
-39%
362
-37%
139
-62%
(130)
N/A
(12)
+91%
412
N/A
542
+32%
770
+42%
966
+25%
863
-11%
955
+11%
1 160
+21%
1 240
+7%
1 445
+17%
1 608
+11%
1 709
+6%
2 111
+24%
2 151
+2%
2 287
+6%
2 289
+0%
2 234
-2%
2 165
-3%
1 973
-9%
1 843
-7%
2 082
+13%
1 612
-23%
1 732
+7%
1 481
-14%
998
-33%
1 416
+42%
977
-31%
1 322
+35%
1 470
+11%
1 593
+8%
1 891
+19%
2 011
+6%
1 845
-8%
1 605
-13%
1 556
-3%
1 385
-11%
1 610
+16%
1 856
+15%
2 052
+11%
2 283
+11%
2 397
+5%
2 181
-9%
2 388
+9%
2 371
-1%
2 166
-9%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
76
0
0
93
179
199
86
92
48
136
32
49
15
124
217
66
77
193
102
298
387
341
366
449
477
519
443
399
364
432
389
414
359
403
328
293
311
424
457
478
525
540
449
470
494
766
513
443
402
528
491
596
483
436
643
608
978
1 039
756
749
524
564
555
558
528
587
613
631
1 027
1 675
1 542
1 837
1 506
Non-Reccuring Items
(169)
(174)
189
237
265
3
(7)
16
42
53
(66)
(236)
(245)
(164)
(263)
(216)
(191)
29
(12)
(6)
(6)
(60)
(58)
(57)
(61)
(16)
(17)
88
89
72
71
(36)
(33)
(124)
(144)
(141)
(148)
(75)
(52)
(58)
(143)
(115)
(117)
(122)
(48)
(128)
(124)
(117)
(101)
(58)
(57)
(96)
(174)
(158)
(178)
(352)
(263)
(274)
(280)
(478)
(842)
(948)
(983)
(567)
35
165
182
149
(659)
(829)
(821)
(798)
(251)
(123)
564
550
545
(156)
(840)
(2 065)
(2 062)
Gain/Loss on Disposition of Assets
0
0
0
0
0
(1)
0
0
2
0
0
159
285
305
148
17
(3)
(5)
0
0
(4)
(3)
(5)
(5)
(3)
(3)
(3)
(3)
(1)
0
1
1
1
2
1
(2)
(4)
4
4
8
10
0
0
1
1
0
2
3
(4)
(4)
(6)
(7)
0
(135)
0
0
0
0
0
(2)
0
866
0
28
28
148
148
148
148
0
0
0
(18)
(17)
0
0
83
83
83
83
2
Total Other Income
289
249
255
193
304
334
384
349
330
516
498
326
191
138
169
169
164
147
129
116
108
108
130
121
139
140
159
192
204
165
283
270
257
168
184
188
187
121
168
155
146
139
146
142
141
99
154
179
171
118
173
153
289
79
276
274
125
71
55
55
906
47
903
857
30
(6)
141
202
219
143
122
218
205
200
272
145
143
37
51
65
78
Pre-Tax Income
993
N/A
1 039
+5%
1 059
+2%
652
-38%
488
-25%
41
-92%
556
+1 256%
865
+56%
1 278
+48%
1 465
+15%
1 480
+1%
1 556
+5%
1 519
-2%
1 780
+17%
1 195
-33%
844
-29%
653
-23%
958
+47%
1 029
+7%
1 058
+3%
1 304
+23%
1 546
+19%
1 921
+24%
2 003
+4%
2 139
+7%
2 289
+7%
1 899
-17%
2 120
+12%
2 039
-4%
1 863
-9%
2 035
+9%
1 627
-20%
1 277
-22%
927
-27%
623
-33%
314
-50%
387
+23%
894
+131%
1 051
+18%
1 289
+23%
1 338
+4%
1 292
-3%
1 314
+2%
1 474
+12%
1 645
+12%
1 840
+12%
2 097
+14%
2 252
+7%
2 702
+20%
2 747
+2%
2 846
+4%
2 809
-1%
2 843
+1%
2 717
-4%
2 584
-5%
2 208
-15%
2 347
+6%
1 937
-17%
1 998
+3%
1 652
-17%
1 545
-6%
1 817
+18%
1 540
-15%
2 248
+46%
2 541
+13%
2 939
+16%
3 118
+6%
3 259
+5%
2 077
-36%
1 483
-29%
1 412
-5%
1 363
-3%
2 074
+52%
2 503
+21%
3 501
+40%
3 609
+3%
4 195
+16%
3 820
-9%
3 224
-16%
2 291
-29%
1 690
-26%
Net Income
Tax Provision
(368)
(393)
(460)
(333)
(337)
(165)
(317)
(362)
(480)
(519)
(484)
(469)
(448)
(497)
(378)
(304)
(200)
(278)
(252)
(224)
(247)
(361)
(506)
(616)
(832)
(815)
(737)
(786)
(681)
(737)
(661)
(577)
(457)
(309)
(261)
(128)
(127)
(307)
(385)
(477)
(478)
(454)
(419)
(499)
(523)
(407)
(505)
(531)
(663)
(630)
(624)
(609)
(603)
(585)
(524)
(480)
(522)
(558)
(580)
(228)
15
(11)
27
(363)
(670)
(755)
(791)
(846)
(507)
(362)
(310)
(275)
(482)
(656)
(989)
(1 029)
(1 142)
(867)
(681)
(792)
(655)
Income from Continuing Operations
625
646
599
319
151
(124)
239
503
798
946
996
1 087
1 071
1 283
817
540
453
680
777
834
1 057
1 185
1 415
1 387
1 307
1 474
1 162
1 334
1 358
1 126
1 374
1 050
820
618
362
186
260
587
666
812
860
838
895
975
1 122
1 433
1 592
1 721
2 039
2 117
2 222
2 200
2 240
2 132
2 060
1 728
1 825
1 379
1 418
1 424
1 560
1 806
1 567
1 885
1 871
2 184
2 327
2 413
1 570
1 121
1 102
1 088
1 592
1 847
2 512
2 580
3 053
2 953
2 543
1 499
1 035
Income to Minority Interest
(1)
26
43
109
110
156
109
106
73
76
48
29
12
8
9
(1)
(7)
(12)
(10)
(15)
(16)
(9)
(24)
(30)
(33)
(38)
(4)
24
46
74
91
113
138
154
160
129
79
45
14
15
29
26
15
15
12
(1)
8
8
8
17
8
6
2
(1)
(2)
(3)
(4)
(3)
2
5
7
4
0
0
0
0
0
(2)
(4)
(2)
(2)
(18)
(16)
(3)
(8)
2
(2)
(18)
(16)
(5)
(1)
Net Income (Common)
622
N/A
667
+7%
641
-4%
424
-34%
264
-38%
32
-88%
349
+991%
612
+75%
871
+42%
1 023
+17%
1 041
+2%
1 113
+7%
1 081
-3%
1 288
+19%
825
-36%
535
-35%
440
-18%
665
+51%
764
+15%
816
+7%
1 033
+27%
1 173
+14%
1 387
+18%
1 354
-2%
1 274
-6%
1 435
+13%
1 158
-19%
1 358
+17%
1 404
+3%
1 200
-15%
1 464
+22%
1 162
-21%
958
-18%
772
-19%
522
-32%
315
-40%
338
+7%
632
+87%
681
+8%
828
+22%
889
+7%
864
-3%
909
+5%
989
+9%
1 135
+15%
1 431
+26%
1 599
+12%
1 729
+8%
2 046
+18%
2 135
+4%
2 231
+4%
2 206
-1%
2 242
+2%
2 131
-5%
2 057
-3%
1 724
-16%
1 822
+6%
1 375
-25%
1 420
+3%
1 431
+1%
1 567
+10%
1 810
+16%
1 567
-13%
1 884
+20%
1 869
-1%
2 184
+17%
2 325
+6%
2 410
+4%
1 567
-35%
1 118
-29%
1 100
-2%
1 068
-3%
1 574
+47%
1 843
+17%
2 502
+36%
2 582
+3%
3 050
+18%
2 934
-4%
2 527
-14%
1 494
-41%
1 033
-31%
EPS (Diluted)
14.46
N/A
15.51
+7%
14.9
-4%
10.34
-31%
5.86
-43%
0.61
-90%
8.11
+1 230%
14.23
+75%
20.25
+42%
23.79
+17%
24.2
+2%
25.88
+7%
25.13
-3%
29.95
+19%
19.18
-36%
12.44
-35%
10.23
-18%
15.46
+51%
17.76
+15%
18.97
+7%
24.02
+27%
27.27
+14%
32.25
+18%
31.48
-2%
29.62
-6%
33.37
+13%
26.93
-19%
31.58
+17%
32.65
+3%
27.9
-15%
34.04
+22%
27.02
-21%
22.27
-18%
17.95
-19%
12.13
-32%
7.32
-40%
7.86
+7%
14.76
+88%
15.83
+7%
19.25
+22%
20.67
+7%
20.18
-2%
21.13
+5%
23
+9%
26.39
+15%
33.42
+27%
37.18
+11%
40.2
+8%
47.58
+18%
49.71
+4%
51.88
+4%
51.3
-1%
52.24
+2%
49.66
-5%
47.95
-3%
40.18
-16%
42.47
+6%
32.05
-25%
33.1
+3%
33.35
+1%
36.65
+10%
42.37
+16%
37.17
-12%
44.69
+20%
44.71
+0%
52.25
+17%
57.52
+10%
60.1
+4%
39.11
-35%
27.85
-29%
27.5
-1%
26.68
-3%
39.32
+47%
46.03
+17%
62.47
+36%
64.38
+3%
76.25
+18%
73.4
-4%
64.03
-13%
38.11
-40%
26.59
-30%
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