- JP-listed companies
- KOMATSU MATERE Co., Ltd.
- Income statement
KOMATSU MATERE Co., Ltd.【JP:3580】Income statement
Market cap
¥36.9B
P/E ratio
24.2x
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
| Revenue | 37,218 | 35,905 | 36,753 | 36,662 | 37,981 | 35,872 | 38,679 | 39,078 | 36,525 | 30,018 | 31,449 | 35,438 | 36,670 | 39,526 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 29,832 | 30,715 | 28,233 | 30,312 | 30,619 | 29,462 | 23,756 | 24,884 | 28,847 | 29,413 | 31,165 |
| Gross profit | - | - | - | 6,830 | 7,265 | 7,639 | 8,366 | 8,458 | 7,063 | 6,261 | 6,565 | 6,590 | 7,256 | 8,360 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 6,417 | 6,402 | 6,193 | 6,215 | 6,293 | 5,450 | 4,844 | 4,972 | 4,985 | 5,400 | 6,179 |
| Operating income | - | - | - | 412 | 863 | 1,445 | 2,151 | 2,165 | 1,612 | 1,416 | 1,593 | 1,605 | 1,856 | 2,181 |
| Income before tax | 2,396 | 1,810 | 993 | 957 | 1,394 | 1,955 | 2,805 | 2,778 | 2,152 | 1,916 | 2,154 | 1,683 | 2,643 | 2,838 |
| Pretax margin (%) | 6.4 | 5 | 2.7 | 2.6 | 3.7 | 5.4 | 7.3 | 7.1 | 5.9 | 6.4 | 6.8 | 4.7 | 7.2 | 7.2 |
| Provision for income taxes | - | - | - | 307 | 454 | 407 | 630 | 585 | 558 | 11 | 755 | 362 | 656 | 867 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 955 | 1,059 | 817 | 632 | 864 | 1,433 | 2,135 | 2,132 | 1,378 | 1,810 | 2,184 | 1,120 | 1,846 | 2,952 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 33.66 | 28.04 | 18.05 | 14.77 | 20.19 | 33.44 | 49.72 | 49.66 | 32.06 | 42.38 | 52.26 | 27.86 | 46.03 | 73.42 |
| Dividend per share | - | - | - | - | - | - | - | - | 15 | 16 | 18 | 20 | 22 | 25 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |