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

JPY 746.0

(1.36%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 36.67 Billion 35.43 Billion 31.44 Billion 30.01 Billion 36.52 Billion 39.07 Billion
Cost of Revenue 29.41 Billion 28.84 Billion 24.88 Billion 23.75 Billion 29.46 Billion 30.61 Billion
Gross Profit 7.25 Billion 6.59 Billion 6.56 Billion 6.26 Billion 7.06 Billion 8.45 Billion
Operating Expenses 5.4 Billion 4.98 Billion 4.97 Billion 4.84 Billion 5.45 Billion 6.29 Billion
Selling, General and Administrative Expenses 4.76 Billion 4.36 Billion 4.35 Billion 4.24 Billion 4.66 Billion 5.45 Billion
Research and Development Expenses 635 Million 622 Million 613 Million 602 Million 790 Million 838 Million
Other Expenses 1 Million 142 Million -6 Million 45 Million 69 Million 81 Million
Cost and Expenses 34.81 Billion 33.83 Billion 29.85 Billion 28.6 Billion 34.91 Billion 36.91 Billion
Operating Income 1.85 Billion 1.6 Billion 1.59 Billion 1.41 Billion 1.61 Billion 2.16 Billion
Interest Expense - - 109 Million - - 1 Million
Income Tax Expense 656 Million 362 Million 755 Million 11 Million 558 Million 585 Million
Earnings before Tax 2.5 Billion 1.48 Billion 2.93 Billion 1.81 Billion 1.93 Billion 2.71 Billion
Net Income 1.84 Billion 1.11 Billion 2.18 Billion 1.81 Billion 1.37 Billion 2.13 Billion
Earnings Per Share Basic 46.03 27.85 52.25 42.37 32.05 49.66
Earnings Per Share Diluted 46.03 27.85 52.25 42.37 32.05 49.66
Weighted Average Shares Outstanding 40.03 Million 40.14 Million 41.79 Million 42.71 Million 42.9 Million 42.91 Million
Weighted Average Shares Outstanding (Diluted) 40.03 Million 40.14 Million 41.79 Million 42.71 Million 42.9 Million 42.91 Million
Gross Margin 0.20 0.19 0.21 0.21 0.19 0.22
EBIT Margin 0.08 0.10 0.10 0.11 0.09 0.10
Profit Margin 0.05 0.03 0.07 0.06 0.04 0.05
EBITDA 2.92 Billion 2.67 Billion 2.68 Billion 2.67 Billion 2.9 Billion 3.48 Billion
Earnings Before Tax Margin 0.05 0.05 0.05 0.05 0.04 0.06

Income Statement Charts