Komatsu Ltd. (6301.T) - Income Statement

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6301.T
Financials

3996 (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	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997
Revenue Numbers are in millions	3,865,122	3,543,475	2,802,323	2,189,512	2,444,870	2,725,243	2,501,107	1,802,989	1,854,964	1,978,676	1,953,657	1,884,991	1,981,763	1,843,127	1,431,564	2,021,743	2,243,023	1,893,343	1,701,969	1,434,788	1,196,418	1,089,804	1,035,891	1,096,369	1,055,654	1,061,597	1,104,077
Cost of Revenue Numbers are in millions	2,654,914	2,504,449	2,022,747	1,608,457	1,749,048	1,885,163	1,765,832	1,286,424	1,315,773	1,401,193	1,393,048	1,377,459	1,440,765	1,343,464	1,101,559	1,510,408	1,590,963	1,356,511	1,247,656	1,066,887	881,231	815,557	792,748	804,700	796,820	807,255	826,627
Gross Profit Numbers are in millions	1,210,208	1,039,026	779,576	581,055	695,822	840,080	735,275	516,565	539,191	577,483	560,609	507,532	540,998	499,663	330,005	511,335	652,060	536,832	454,313	367,901	315,187	274,247	243,143	291,669	258,834	254,342	277,450
Gross Profit Ratio Numbers are in millions	0.313	0.293	0.278	0.265	0.285	0.308	0.294	0.287	0.291	0.292	0.287	0.269	0.273	0.271	0.231	0.253	0.291	0.284	0.267	0.256	0.263	0.252	0.235	0.266	0.245	0.24	0.251
Reseach & Development Expenses Numbers are in millions	103,441	90,628	77,478	73,840	74,761	73,447	73,625	70,507	70,736	70,715	64,479	60,788	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	604,534	545,512	464,040	408,716	440,792	440,687	432,298	339,986	337,133	336,506	318,404	293,520	282,335	264,691	249,286	322,677	317,474	287,086	277,860	265,978	249,261	241,069	256,364	263,854	241,516	250,061	234,352
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	604,534	545,512	464,040	408,716	440,792	440,687	432,298	339,986	337,133	336,506	318,404	293,520	282,335	264,691	249,286	322,677	317,474	287,086	277,860	265,978	249,261	241,069	256,364	263,854	241,516	250,061	234,352
Other Expenses Numbers are in millions	1,829	5,669	14,443	3,920	-10,379	-3,388	-15,740	-2,878	1,386	74	6,494	-3,040	0	-6,901	-10,352	-18,293	3,581	0	27,650	7,858	16,869	19,016	58,697	16,275	29,388	18,321	10,027
Operating Expenses Numbers are in millions	604,534	542,820	461,189	411,324	438,222	441,023	443,652	340,725	327,582	334,297	317,814	294,023	283,121	257,790	249,286	304,384	321,055	287,086	305,510	273,836	266,130	260,085	315,061	280,129	270,904	268,382	244,379
Operating Income Numbers are in millions	605,674	490,685	317,015	167,328	250,707	397,806	271,581	174,097	208,577	242,062	240,495	211,602	256,343	222,929	67,035	151,948	332,850	244,741	140,323	78,656	15,091	-531	-141,002	-10,654	-36,462	-35,259	15,933
Operating Income Ratio Numbers are in millions	0.157	0.138	0.113	0.076	0.103	0.146	0.109	0.097	0.112	0.122	0.123	0.112	0.129	0.121	0.047	0.075	0.148	0.129	0.082	0.055	0.013	-0	-0.136	-0.01	-0.035	-0.033	0.014
Total Other Income Expenses Net Numbers are in millions	-30,011	-15,816	15,335	-8,219	-33,233	-22,468	184	-9,371	-6,728	-7,112	-739	-8,906	-9,054	-22,064	-26,092	-78,169	-8,795	-13,255	20,270	4,638	-22,021	-1,257	-34,806	8,524	31,465	4,436	7,181
Income Before Tax Numbers are in millions	575,663	476,434	324,568	162,775	223,114	377,471	291,807	166,469	204,881	236,074	242,056	204,603	249,609	219,809	64,979	128,782	322,210	236,491	169,073	98,703	27,036	12,905	-106,724	20,064	19,395	-9,604	40,252
Income Before Tax Ratio Numbers are in millions	0.149	0.134	0.116	0.074	0.091	0.139	0.117	0.092	0.11	0.119	0.124	0.109	0.126	0.119	0.045	0.064	0.144	0.125	0.099	0.069	0.023	0.012	-0.103	0.018	0.018	-0.009	0.036
Income Tax Expense Numbers are in millions	167,580	135,547	92,578	46,919	62,873	106,599	86,387	50,405	63,717	78,495	75,943	69,089	-74,470	64,706	25,364	42,293	115,794	79,745	47,021	36,044	-3,519	5,968	-21,930	13,715	9,950	2,061	20,841
Net Income Numbers are in millions	393,426	326,398	224,927	106,237	153,844	256,491	196,410	113,381	137,426	154,009	159,518	126,321	167,041	150,752	33,559	78,797	208,793	164,638	114,290	59,010	26,963	3,009	-80,621	6,913	13,395	-12,378	19,241
Net Income Ratio Numbers are in millions	0.102	0.092	0.08	0.049	0.063	0.094	0.079	0.063	0.074	0.078	0.082	0.067	0.084	0.082	0.023	0.039	0.093	0.087	0.067	0.041	0.023	0.003	-0.078	0.006	0.013	-0.012	0.017
EPS Numbers are in millions	415.96	345.22	237.97	112.43	162.93	271.86	208.25	120.26	145.8	162.07	167.36	132.64	173.47	155.77	34.67	79.95	209.87	209.87	115.13	59.51	27.17	3.09	-84.46	7.24	13.85	-12.77	19.6
EPS Diluted Numbers are in millions	415.93	345.18	237.92	112.39	162.8	271.56	207.97	120.1	145.61	161.86	167.18	132.51	173.32	155.66	34.65	79.89	209.59	209.59	114.93	59.47	27.16	3.09	-84.46	7.24	13.76	-12.77	19.32
EBITDA Numbers are in millions	762,509	664,014	474,508	312,070	382,496	534,287	401,635	280,719	329,151	348,765	340,460	304,068	349,323	322,031	178,196	277,340	354,866	330,987	229,923	183,132	130,865	97,827	23,941	107,364	107,477	66,991	106,800
EBITDA Ratio Numbers are in millions	0.197	0.187	0.169	0.143	0.156	0.196	0.161	0.156	0.177	0.176	0.174	0.161	0.176	0.175	0.124	0.137	0.158	0.175	0.135	0.128	0.109	0.09	0.023	0.098	0.102	0.063	0.097

Komatsu Ltd.

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