Income Statement

3.8T

Revenue

597.5B

Operating Income

398.8B

Net Income

Revenue	3.8T JPY
Cost of Revenue	-2.6T JPY
Gross Profit	1.2T JPY
Operating Expenses	-586.7B JPY
Operating Income	597.5B JPY
Other Expenses	-198.8B JPY
Net Income	398.8B JPY

Currency: JPY

	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
Revenue
Revenue	1 923 927 N/A	1 953 657 +2%	1 958 719 +0%	1 971 088 +1%	2 000 768 +2%	1 978 676 -1%	1 964 558 -1%	1 928 621 -2%	1 912 568 -1%	1 854 964 -3%	1 798 113 -3%	1 758 579 -2%	1 711 154 -3%	1 802 989 +5%	1 974 948 +10%	2 165 835 +10%	2 382 083 +10%	2 501 107 +5%	2 585 956 +3%	2 660 190 +3%	2 713 915 +2%	2 725 243 +0%	2 688 950 -1%	2 620 687 -3%	2 534 076 -3%	2 444 870 -4%	2 293 834 -6%	2 189 102 -5%	2 130 738 -3%	2 189 512 +3%	2 379 047 +9%	2 523 195 +6%	2 690 879 +7%	2 802 323 +4%	2 917 865 +4%	3 129 658 +7%	3 326 878 +6%	3 543 475 +7%	3 679 218 +4%	3 747 734 +2%	3 799 233 +1%
Gross Profit
Cost of Revenue	(1 381 976)	(1 393 048)	(1 389 635)	(1 391 576)	(1 411 354)	(1 401 193)	(1 391 717)	(1 367 545)	(1 361 630)	(1 315 773)	(1 282 813)	(1 259 900)	(1 221 281)	(1 286 424)	(1 409 075)	(1 549 588)	(1 693 961)	(1 765 832)	(1 804 989)	(1 833 715)	(1 875 281)	(1 885 163)	(1 871 271)	(1 839 962)	(1 789 583)	(1 749 048)	(1 656 411)	(1 593 542)	(1 561 164)	(1 608 457)	(1 748 818)	(1 841 206)	(1 954 404)	(2 022 747)	(2 093 067)	(2 237 636)	(2 359 351)	(2 504 449)	(2 570 289)	(2 594 197)	(2 615 010)
Gross Profit	541 951 N/A	560 609 +3%	569 084 +2%	579 512 +2%	589 414 +2%	577 483 -2%	572 841 -1%	561 076 -2%	550 938 -2%	539 191 -2%	515 300 -4%	498 679 -3%	489 873 -2%	516 565 +5%	565 873 +10%	616 247 +9%	688 122 +12%	735 275 +7%	780 967 +6%	826 475 +6%	838 634 +1%	840 080 +0%	817 679 -3%	780 725 -5%	744 493 -5%	695 822 -7%	637 423 -8%	595 560 -7%	569 574 -4%	581 055 +2%	630 229 +8%	681 989 +8%	736 475 +8%	779 576 +6%	824 798 +6%	892 022 +8%	967 527 +8%	1 039 026 +7%	1 108 929 +7%	1 153 537 +4%	1 184 223 +3%
Operating Income
Operating Expenses	(315 208)	(317 926)	(317 524)	(322 304)	(332 654)	(336 010)	(344 544)	(345 652)	(336 107)	(334 658)	(326 647)	(324 997)	(328 937)	(339 129)	(369 862)	(395 092)	(435 030)	(440 875)	(467 210)	(467 940)	(459 407)	(439 334)	(441 161)	(441 244)	(434 694)	(438 956)	(434 557)	(426 493)	(419 159)	(409 278)	(428 070)	(438 719)	(452 920)	(461 491)	(475 971)	(499 657)	(527 676)	(540 951)	(564 785)	(577 510)	(586 716)
Selling, General & Administrative	(315 299)	(318 404)	(319 657)	(323 711)	(329 722)	(336 506)	(342 031)	(344 385)	(344 179)	(337 133)	(333 843)	(330 788)	(326 956)	(339 986)	(365 999)	(391 623)	(420 688)	(432 298)	(436 544)	(438 815)	(440 230)	(440 687)	(441 453)	(439 776)	(437 135)	(440 792)	(428 498)	(420 462)	(410 591)	(408 716)	(423 616)	(435 587)	(451 788)	(464 040)	(475 806)	(498 555)	(526 377)	(545 512)	(562 975)	(574 831)	(585 667)
Other Operating Expenses	91	478	2 133	1 407	(2 932)	496	(2 513)	(1 267)	8 072	2 475	7 196	5 791	(1 981)	857	(3 863)	(3 469)	(14 342)	(8 577)	(30 666)	(29 125)	(19 177)	1 353	292	(1 468)	2 441	1 836	(6 059)	(6 031)	(8 568)	(562)	(4 454)	(3 132)	(1 132)	2 549	(165)	(1 102)	(1 299)	4 561	(1 810)	(2 679)	(1 049)
Operating Income	226 743 N/A	242 683 +7%	251 560 +4%	257 208 +2%	256 760 0%	241 473 -6%	228 297 -5%	215 424 -6%	214 831 0%	204 533 -5%	188 653 -8%	173 682 -8%	160 936 -7%	177 436 +10%	196 011 +10%	221 155 +13%	253 092 +14%	294 400 +16%	313 757 +7%	358 535 +14%	379 227 +6%	400 746 +6%	376 518 -6%	339 481 -10%	309 799 -9%	256 866 -17%	202 866 -21%	169 067 -17%	150 415 -11%	171 777 +14%	202 159 +18%	243 270 +20%	283 555 +17%	318 085 +12%	348 827 +10%	392 365 +12%	439 851 +12%	498 075 +13%	544 144 +9%	576 027 +6%	597 507 +4%
Pre-Tax Income
Interest Income Expense	(4 587)	(1 499)	(5 447)	(6 006)	(6 108)	(5 970)	(6 154)	(5 899)	(5 340)	(3 863)	(4 564)	(4 341)	(4 145)	(7 400)	(6 025)	31 774	37 259	26 922	34 724	(6 039)	(15 238)	(23 043)	(18 401)	(18 596)	(18 151)	(30 118)	(14 966)	(12 830)	(10 815)	(7 199)	(7 792)	(7 095)	(7 080)	(1 372)	(7 351)	(9 156)	(14 832)	(16 706)	(24 957)	(29 856)	(31 015)
Non-Reccuring Items	0	(2 188)	0	0	0	589	0	0	0	4 044	0	0	0	(3 339)	0	0	0	(22 819)	0	0	0	(2 940)	0	0	0	(6 062)	0	0	0	(4 402)	0	0	0	(333)	0	0	0	(7 178)	0	0	0
Total Other Income	6 990	3 060	5 701	1 989	1 521	(18)	3 521	832	(500)	167	(5 943)	(4 244)	(1 812)	(228)	375	(438)	(11 805)	(6 696)	(11 828)	(12 297)	(9 542)	2 708	(6 676)	(7 711)	(2 235)	2 428	(3 199)	(2 805)	(3 049)	2 599	1 365	4 579	7 256	8 188	34 113	32 609	15 041	2 243	(7 060)	(9 476)	406
Pre-Tax Income	229 146 N/A	242 056 +6%	251 814 +4%	253 191 +1%	252 173 0%	236 074 -6%	225 664 -4%	210 357 -7%	208 991 -1%	204 881 -2%	178 146 -13%	165 097 -7%	154 979 -6%	166 469 +7%	190 361 +14%	252 491 +33%	278 546 +10%	291 807 +5%	336 653 +15%	340 199 +1%	354 447 +4%	377 471 +6%	351 441 -7%	313 174 -11%	289 413 -8%	223 114 -23%	184 701 -17%	153 432 -17%	136 551 -11%	162 775 +19%	195 732 +20%	240 754 +23%	283 731 +18%	324 568 +14%	375 589 +16%	415 818 +11%	440 060 +6%	476 434 +8%	512 127 +7%	536 695 +5%	566 898 +6%
Net Income
Tax Provision	(70 365)	(75 943)	(85 886)	(89 834)	(87 620)	(78 495)	(73 591)	(65 778)	(64 268)	(63 717)	(55 349)	(53 582)	(51 922)	(50 405)	(50 694)	(67 496)	(69 175)	(86 387)	(104 906)	(105 676)	(114 063)	(106 599)	(96 407)	(84 678)	(74 835)	(62 873)	(54 860)	(44 353)	(43 948)	(46 919)	(55 131)	(68 518)	(77 762)	(92 578)	(104 063)	(112 748)	(128 015)	(135 547)	(144 715)	(151 319)	(152 476)
Income from Continuing Operations	158 781	166 113	165 928	163 357	164 553	157 579	152 073	144 579	144 723	141 164	122 797	111 515	103 057	116 064	139 667	184 995	209 371	205 420	231 747	234 523	240 384	270 872	255 034	228 496	214 578	160 241	129 841	109 079	92 603	115 856	140 601	172 236	205 969	231 990	271 526	303 070	312 045	340 887	367 412	385 376	414 422
Income to Minority Interest	(10 466)	(10 086)	(9 905)	(9 078)	(8 674)	(7 439)	(6 796)	(6 658)	(6 301)	(5 711)	(4 993)	(4 255)	(3 952)	(5 985)	(8 439)	(10 616)	(12 569)	(12 555)	(12 643)	(18 541)	(18 389)	(18 160)	(17 386)	(10 575)	(10 658)	(9 840)	(10 548)	(10 905)	(10 951)	(12 379)	(12 693)	(13 208)	(13 198)	(12 321)	(12 579)	(14 561)	(16 671)	(19 779)	(22 472)	(23 049)	(23 428)
Equity Earnings Affiliates	2 247	3 491	3 887	4 415	4 815	3 869	3 579	3 198	2 816	1 973	2 680	2 588	2 914	3 302	2 960	3 239	3 308	3 545	3 881	4 058	3 548	3 779	3 349	3 247	3 642	3 443	3 326	2 902	2 900	2 760	2 970	3 056	2 992	5 258	5 542	5 845	5 962	5 290	6 431	7 051	7 760
Net Income (Common)	150 562 N/A	159 518 +6%	159 910 +0%	158 694 -1%	160 694 +1%	154 009 -4%	148 856 -3%	141 119 -5%	141 238 +0%	137 426 -3%	120 484 -12%	109 848 -9%	102 019 -7%	113 381 +11%	134 188 +18%	177 618 +32%	200 110 +13%	196 410 -2%	222 985 +14%	220 040 -1%	225 543 +3%	256 491 +14%	240 997 -6%	221 168 -8%	207 562 -6%	153 844 -26%	122 619 -20%	101 076 -18%	84 552 -16%	106 237 +26%	130 878 +23%	162 084 +24%	195 763 +21%	224 927 +15%	264 489 +18%	294 354 +11%	301 336 +2%	326 398 +8%	351 371 +8%	369 378 +5%	398 754 +8%
EPS (Diluted)	157.82 N/A	167.2 +6%	167.62 +0%	166.17 -1%	168.61 +1%	161.86 -4%	157.68 -3%	149.49 -5%	149.62 +0%	145.61 -3%	127.63 -12%	116.38 -9%	108.08 -7%	120.1 +11%	142.14 +18%	188.15 +32%	211.75 +13%	207.97 -2%	235.96 +13%	232.84 -1%	238.74 +3%	271.55 +14%	255.15 -6%	234.16 -8%	219.75 -6%	162.88 -26%	129.82 -20%	107.01 -18%	89.51 -16%	112.47 +26%	138.57 +23%	171.63 +24%	207.3 +21%	238.17 +15%	279.79 +17%	311.58 +11%	318.67 +2%	345.47 +8%	371.85 +8%	390.55 +5%	421.89 +8%

Income Statement Balance Sheet Cash Flow Statement

Komatsu Ltd
TSE:6301

Income Statement

Earnings Waterfall
Komatsu Ltd

Income Statement
Komatsu Ltd

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Komatsu Ltd TSE:6301

Income Statement

Earnings Waterfall Komatsu Ltd

Income Statement Komatsu Ltd

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Komatsu Ltd
TSE:6301

Earnings Waterfall
Komatsu Ltd

Income Statement
Komatsu Ltd