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Komatsu Matere Co Ltd
TSE:3580

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Komatsu Matere Co Ltd
TSE:3580
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Price: 773 JPY 0.65% Market Closed
Market Cap: 31.5B JPY
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Income Statement

Earnings Waterfall
Komatsu Matere Co Ltd

Revenue
37.3B JPY
Cost of Revenue
-29.7B JPY
Gross Profit
7.6B JPY
Operating Expenses
-5.6B JPY
Operating Income
2.1B JPY
Other Expenses
450m JPY
Net Income
2.5B JPY

Income Statement
Komatsu Matere Co Ltd

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Income Statement
Currency: JPY
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
Revenue
Revenue
36 857
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
6 673
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Research & Development
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
Other Operating Expenses
(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
Operating Income
139
N/A
(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%
Pre-Tax Income
Interest Income Expense
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
Non-Reccuring Items
(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
Gain/Loss on Disposition of Assets
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
Total Other Income
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
Pre-Tax Income
623
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Income to Minority Interest
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)
Net Income (Common)
522
N/A
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%
EPS (Diluted)
12.13
N/A
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%

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