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  1. JP-listed companies
  2. KOMATSU MATERE Co., Ltd.
  3. Financials
  4. Provision for income taxes

KOMATSU MATERE Co., Ltd. (3580)

Market cap
¥32B
P/E ratio
21x
Komatsu Matiere develops and manufactures synthetic fabrics and thin-film textiles for automotive, industrial, and apparel applications through its global network.
SummaryFinancialsDividendsHistorySegmentsOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 2025867+32.16%
Mar 31, 2024656+81.22%
Mar 31, 2023362-52.05%
Mar 31, 2022755+6763.64%
Mar 31, 202111-98.03%
Mar 31, 2020558-4.62%
Mar 31, 2019585-7.14%
Mar 31, 2018630+54.79%
Mar 31, 2017407-10.35%
Mar 31, 2016454+47.88%
Mar 31, 2015307

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)
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