KOMATSU MATERE Co.,Ltd. (3580.T)

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3580.T
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797 (JPY) • At close November 1, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Revenue Numbers are in millions	36,670	35,438	31,449	30,018	36,525	39,078	38,679	35,872	37,981	36,662	36,753	35,905	37,218	34,430	31,648	39,188	40,245
Cost of Revenue Numbers are in millions	29,413	28,847	24,884	23,756	29,462	30,619	30,312	28,233	30,715	29,832	29,772	28,874	30,164	28,279	26,192	32,758	33,701
Gross Profit Numbers are in millions	7,257	6,591	6,565	6,262	7,063	8,459	8,367	7,639	7,266	6,830	6,981	7,031	7,054	6,151	5,456	6,430	6,544
Gross Profit Ratio Numbers are in millions	0.198	0.186	0.209	0.209	0.193	0.216	0.216	0.213	0.191	0.186	0.19	0.196	0.19	0.179	0.172	0.164	0.163
Reseach & Development Expenses Numbers are in millions	635	622	613	602	790	838	712	693	644	616	608	576	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	4,765	4,363	4,359	4,242	4,660	5,455	5,503	5,500	5,759	6,417	6,618	5,168	0	0	0	0	0
Other Expenses Numbers are in millions	199	142	-6	45	69	81	97	225	253	225	272	269	238	178	185	281	319
Operating Expenses Numbers are in millions	5,400	4,985	4,972	4,844	5,450	6,293	6,215	6,193	6,402	6,417	6,618	5,744	5,078	4,774	4,648	5,423	5,244
Operating Income Numbers are in millions	1,857	1,605	1,593	1,416	1,612	2,165	2,151	1,445	863	412	362	1,285	1,974	1,375	807	1,006	1,300
Operating Income Ratio Numbers are in millions	0.051	0.045	0.051	0.047	0.044	0.055	0.056	0.04	0.023	0.011	0.01	0.036	0.053	0.04	0.025	0.026	0.032
Total Other Income Expenses Net Numbers are in millions	646	-124	1,346	399	323	551	596	394	428	481	564	576	313	166	371	419	41
Income Before Tax Numbers are in millions	2,503	1,483	2,939	1,817	1,937	2,717	2,747	1,840	1,292	894	927	1,863	2,289	1,543	1,179	1,426	1,341
Income Before Tax Ratio Numbers are in millions	0.068	0.042	0.093	0.061	0.053	0.07	0.071	0.051	0.034	0.024	0.025	0.052	0.062	0.045	0.037	0.036	0.033
Income Tax Expense Numbers are in millions	656	362	755	11	558	585	630	407	454	307	309	737	815	361	371	539	431
Net Income Numbers are in millions	1,843	1,118	2,184	1,810	1,375	2,131	2,135	1,431	864	632	772	1,200	1,435	1,173	793	893	961
Net Income Ratio Numbers are in millions	0.05	0.032	0.069	0.06	0.038	0.055	0.055	0.04	0.023	0.017	0.021	0.033	0.039	0.034	0.025	0.023	0.024
EPS Numbers are in millions	46.03	27.85	52.25	42.37	32.05	49.66	49.71	33.44	20.19	14.77	18.05	28.04	33.66	27.5	18.59	20.94	22.51
EPS Diluted Numbers are in millions	46.03	27.85	52.25	42.37	32.05	49.66	49.71	33.44	20.19	14.77	18.05	28.04	33.66	27.5	18.59	20.94	22.51
EBITDA Numbers are in millions	2,926	3,381	3,260	3,175	3,447	4,100	4,107	3,371	2,620	2,180	2,289	3,108	3,755	2,984	2,648	2,996	3,331
EBITDA Ratio Numbers are in millions	0.08	0.095	0.104	0.106	0.094	0.105	0.106	0.094	0.069	0.059	0.062	0.087	0.101	0.087	0.084	0.076	0.083

KOMATSU MATERE Co.,Ltd.

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