JP-listed companies
KOMATSU WALL INDUSTRY CO., LTD.

KOMATSU WALL INDUSTRY CO., LTD.JP:7949

Market cap

¥71.3B

P/E ratio

25.9x

Income statement Balance sheet Cash flow

	Mar 31, 2013	Mar 31, 2014	Mar 31, 2015	Mar 31, 2016	Mar 31, 2017	Mar 31, 2018	Mar 31, 2019	Mar 31, 2020	Mar 31, 2021	Mar 31, 2022	Mar 31, 2023
Net sales	28,156	28,975	30,280	29,332	29,568	31,713	34,635	37,487	33,565	34,541	37,772
Beginning finished goods inventory	91	82	85	80	88	73	73	72	77	68	71
Cost of products manufactured	11,616	11,570	12,074	11,289	11,704	12,537	13,399	14,550	12,918	13,940	15,246
Cost of purchased raw materials on work-COS	2,136	2,011	2,141	2,321	2,175	2,655	3,010	3,041	2,902	3,007	3,492
Personal expenses on work	911	945	980	1,066	1,237	1,287	1,395	1,454	1,433	1,507	1,601
General expenses on work	3,564	3,543	3,774	3,652	3,789	4,212	4,645	5,288	4,648	4,958	5,199
Total	-	18,152	19,057	18,410	18,995	20,766	22,523	24,407	21,980	23,483	25,609
Transfer to other account	45	60	60	128	146	89	81	104	137	170	180
Ending finished goods inventory	82	85	80	88	73	73	72	77	68	71	66
Cost of sales	18,192	18,006	18,917	18,193	18,774	20,602	22,369	24,225	21,774	23,242	25,363
Gross profit (loss)	9,964	10,968	11,363	11,139	10,793	11,110	12,265	13,262	11,790	11,299	12,408
Selling, general and administrative expenses	6,755	7,132	7,527	8,236	8,733	8,807	9,218	9,516	9,441	9,518	10,101
Operating profit (loss)	3,208	3,835	3,836	2,902	2,059	2,302	3,047	3,745	2,348	1,780	2,306
Interest income	7	6	5	3	1	1	-	-	3	1	-
Dividend income	7	8	8	9	9	9	11	10	9	11	11
Commission income	-	-	-	-	-	4	5	5	4	4	4
Insurance claim income	86	88	31	1	13	40	2	-	39	13	-
Rental income from buildings	26	26	23	24	24	23	23	23	24	26	26
Other	6	7	6	6	9	8	5	7	10	10	13
Non-operating income	134	137	75	57	121	83	48	47	90	66	56
Ordinary profit (loss)	3,322	3,950	3,880	2,910	2,155	2,363	3,070	3,769	2,412	1,847	2,363
Gain on sale of non-current assets	1	-	4	-	-	-	-	-	-	2	1
Gain on sale of investment securities	-	2	-	7	-	-	2	-	-	-	87
Extraordinary income	1	3	4	171	389	-	2	-	-	2	89
Loss on sale of non-current assets	2	-	4	9	-	-	-	-	-	-	-
Loss on retirement of non-current assets	10	38	9	27	8	4	4	-	11	2	6
Loss on sale of investment securities	-	-	-	-	-	-	-	-	-	-	-
Extraordinary losses	16	197	100	36	8	4	4	30	23	2	6
Profit (loss) before income taxes	3,308	3,756	3,784	3,045	2,537	2,359	3,069	3,739	2,390	1,847	2,446
Income taxes - current	1,467	1,471	1,313	920	659	782	1,141	1,198	797	606	952
Income taxes - deferred	-166	19	-25	38	113	-41	-120	-39	-27	-	-133
Income taxes	1,301	1,490	1,288	958	773	741	1,020	1,159	769	607	818
Profit (loss)	-	-	2,496	2,086	1,763	1,618	2,048	2,580	1,620	1,240	1,627