Komatsu Ltd. (KMTUF)

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28.50

1.35 (4.97%)

At close: Apr 22, 2025, 3:50 PM

Komatsu Income Statement

Financials in JPY. Fiscal year is April - March.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016	Dec 31, 2015	Sep 30, 2015	Jun 30, 2015
Revenue	3,857.6B	3,797.3B	3,730.7B	3,679.2B	3,679.2B	3,543.5B	3,326.9B	3,129.7B	2,917.9B	2,802.3B	2,690.9B	2,523.2B	2,379B	2,189.5B	2,130.7B	2,189.1B	2,293.8B	2,444.9B	2,534.1B	2,620.7B	2,688.9B	2,725.2B	2,713.9B	2,660.2B	2,586B	2,501.1B	2,382.1B	2,165.8B	1,974.9B	1,803B	1,711.2B	1,758.6B	1,798.1B	1,855B	1,912.6B	1,928.6B	1,964.6B
Cost of Revenue	2,668B	2,635B	2,591.1B	2,570.3B	2,570.3B	2,504.4B	2,359.4B	2,237.6B	2,093.1B	2,022.7B	1,954.4B	1,841.2B	1,748.8B	1,608.5B	1,561.2B	1,593.5B	1,656.4B	1,749B	1,789.6B	1,840B	1,871.3B	1,885.2B	1,875.3B	1,833.7B	1,804.9B	1,748.7B	1,676.8B	1,532.4B	1,392B	1,286.4B	1,221.3B	1,259.9B	1,282.8B	1,315.8B	1,361.6B	1,367.5B	1,391.7B
Gross Profit	1,189.5B	1,162.3B	1,139.6B	1,108.9B	1,108.9B	1,039B	967.53B	892.02B	824.8B	779.58B	736.48B	681.99B	630.23B	581.05B	569.57B	595.56B	637.42B	695.82B	744.49B	780.73B	817.68B	840.08B	838.63B	826.48B	781.04B	752.39B	705.32B	633.43B	582.99B	516.57B	489.87B	498.68B	515.3B	539.19B	550.94B	561.08B	572.84B
Operating Income	582.67B	572.7B	565.62B	544.14B	544.14B	490.69B	439.85B	392.37B	348.83B	317.01B	283.56B	243.27B	202.16B	167.33B	150.41B	169.07B	202.87B	250.71B	309.8B	339.48B	376.52B	397.81B	379.23B	359.26B	315.22B	271.58B	255.26B	222.59B	196.72B	174.1B	160.94B	173.68B	188.65B	208.58B	214.83B	215.42B	228.3B
Interest Income	21.77B	19.22B	17.21B	14.7B	14.7B	12.45B	10.16B	8.21B	6.58B	5.33B	5.23B	5.01B	5.1B	5.29B	5.45B	6.06B	6.82B	7.38B	7.09B	7.2B	6.93B	7.15B	6.67B	5.99B	5.86B	5.25B	4.92B	4.81B	3.8B	3.46B	3.46B	3.41B	3.67B	3.69B	3.71B	3.65B	3.43B
Pretax Income	555.94B	551.1B	542.33B	512.13B	512.13B	476.43B	440.06B	415.82B	375.59B	324.57B	283.73B	240.75B	195.73B	162.78B	136.55B	153.43B	184.7B	223.11B	289.41B	313.17B	351.44B	377.47B	354.45B	340.2B	336.65B	291.81B	278.55B	252.49B	190.36B	166.47B	154.98B	165.1B	178.15B	204.88B	208.99B	210.36B	225.66B
Net Income	397.74B	393.43B	398.75B	369.38B	351.37B	326.4B	301.34B	294.35B	264.49B	224.93B	195.76B	162.08B	130.88B	106.24B	84.55B	101.08B	122.62B	153.84B	207.56B	221.17B	241B	256.49B	225.54B	220.04B	222.99B	196.41B	200.11B	177.62B	134.19B	113.38B	102.02B	109.85B	120.48B	137.43B	141.24B	141.12B	148.86B
Selling & General & Admin	580.1B	563.04B	573.81B	562.98B	562.98B	545.51B	526.38B	498.56B	475.81B	464.04B	451.79B	435.59B	423.62B	408.72B	410.59B	420.46B	428.5B	440.79B	437.13B	439.78B	441.45B	440.69B	440.23B	438.09B	435.15B	449.42B	435.71B	407.37B	382.42B	339.99B	326.96B	330.79B	333.84B	337.13B	344.18B	344.38B	342.03B
Research & Development	78.94B	103.44B	102.33B	97.83B	94.63B	90.63B	83.98B	83.18B	79.78B	77.48B	92.52B	72.82B	55.12B	36.92B	37.38B	74.76B	74.76B	74.76B	110.83B	73.45B	73.45B	73.45B	73.63B	73.63B	73.63B	73.63B	70.51B	70.51B	70.51B	70.51B	70.74B	70.74B	70.74B	70.74B	70.72B	70.72B	70.72B
Other Expenses	-4.38B	4.25B	2.82B	-7.06B	-7.06B	5.67B	15.04B	32.61B	34.11B	14.44B	7.26B	4.58B	1.36B	3.92B	-3.05B	-2.81B	-3.2B	-10.38B	-2.23B	-7.71B	-6.68B	-3.39B	-9.54B	-13.03B	-13.29B	-15.74B	-13.97B	-1.88B	-329M	-2.88B	-1.81B	-4.24B	-5.94B	1.39B	-500M	832M	3.52B
Operating Expenses	606.87B	589.6B	568.47B	559.26B	559.26B	542.82B	526.3B	498.29B	474.6B	461.19B	450.52B	436.32B	425.67B	411.32B	412.27B	419.6B	427.66B	438.22B	433.44B	439.99B	439.91B	441.02B	439.37B	447.18B	445.78B	460.77B	448.31B	409.1B	384.54B	340.73B	325.9B	321.96B	323.62B	327.58B	334.98B	344.53B	343.42B
Interest Expense	51.13B	47.68B	43.32B	39.66B	39.66B	32.37B	24.99B	17.36B	13.93B	12.22B	12.31B	12.11B	12.89B	13.77B	16.27B	18.89B	21.78B	24.59B	25.24B	25.8B	25.33B	24.1B	22.7B	21.55B	20.22B	18.37B	15.95B	12.6B	9.83B	8.21B	7.61B	7.75B	8.23B	8.77B	9.05B	9.54B	9.59B
Selling & Marketing Expenses	-29.64B	-29.64B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	3,274.9B	3,224.6B	3,159.6B	3,129.6B	3,129.6B	3,047.3B	2,885.7B	2,735.9B	2,567.7B	2,483.9B	2,404.9B	2,277.5B	2,174.5B	2,019.8B	1,973.4B	2,013.1B	2,084.1B	2,187.3B	2,223B	2,280B	2,311.2B	2,326.2B	2,314.6B	2,280.9B	2,250.7B	2,209.5B	2,125.1B	1,941.5B	1,776.5B	1,627.1B	1,547.2B	1,581.9B	1,606.4B	1,643.4B	1,696.6B	1,712.1B	1,735.1B
Income Tax Expense	159.79B	160.98B	145.87B	144.72B	144.72B	135.55B	128.01B	112.75B	104.06B	92.58B	77.76B	68.52B	55.13B	46.92B	43.95B	44.35B	54.86B	62.87B	74.83B	84.68B	96.41B	106.6B	114.06B	105.68B	104.91B	86.39B	69.17B	67.5B	50.69B	50.41B	51.92B	53.58B	55.35B	63.72B	64.27B	65.78B	73.59B
Shares Outstanding (Basic)	942.19M	945.98M	945.09M	944.91M	944.81M	945.59M	944.8M	944.56M	944.42M	945.31M	944.15M	944.12M	944.18M	944.51M	944.46M	944.65M	944.06M	944.55M	943.8M	943.74M	943.65M	944.51M	943.78M	943.43M	943.34M	944.38M	943.24M	943.14M	943.02M	942.79M	942.82M	942.77M	942.69M	942.54M	942.6M	942.51M	942.4M
Shares Outstanding (Diluted)	942.19M	945.98M	945.16M	944.98M	944.91M	945.59M	944.91M	944.69M	945.3M	945.31M	944.33M	944.34M	945.05M	944.52M	945.07M	944.79M	944.51M	944.51M	944.51M	944.51M	944.52M	944.53M	944.52M	944.53M	944.53M	944.43M	944.54M	944.43M	944.24M	944.05M	944.14M	944.03M	943.84M	943.78M	943.85M	943.79M	943.63M
EPS (Basic)	420.86	415.88	421.56	390.53	371.59	345.29	318.81	311.45	279.81	237.89	201.01	165.39	132.37	106.30	103.58	121.10	143.94	177.04	219.87	234.32	255.36	271.81	239.05	233.25	236.40	208.24	212.18	188.35	142.31	120.26	108.22	116.53	127.82	145.80	149.82	149.32	157.05
EPS (Diluted)	420.84	415.85	421.53	390.50	371.56	345.19	318.71	311.35	279.70	237.85	200.95	165.33	132.32	106.26	103.54	121.03	143.84	176.89	219.67	234.09	255.09	271.51	238.77	232.96	236.10	207.97	211.90	188.10	142.12	120.10	108.08	116.38	127.66	145.61	149.62	149.12	156.83
EBITDA	774.66B	761.46B	756.13B	732.59B	697.44B	643.02B	598.44B	544.23B	500.52B	469.33B	426.15B	387.1B	344.18B	303.87B	279.66B	298.95B	331.88B	380.58B	446.5B	471.06B	508.69B	530.22B	507.5B	492.71B	448.09B	403.65B	381.01B	339.66B	307.67B	279.66B	269.65B	284.69B	300.14B	324.77B	329.29B	328.19B	338.28B
EBIT	627.03B	630.17B	617.04B	583.18B	551.79B	508.81B	465.05B	433.18B	389.52B	336.79B	296.04B	252.86B	208.62B	176.54B	152.82B	172.32B	206.48B	247.71B	314.65B	338.97B	376.77B	401.57B	377.15B	361.74B	356.88B	310.18B	294.49B	265.09B	198.74B	173.23B	161.14B	171.4B	186.37B	213.64B	218.03B	219.89B	235.25B
Depreciation & Amortization	158.17B	154.78B	153.49B	151B	151B	149.69B	148.87B	141.66B	138.27B	136.35B	133.91B	136.17B	135.55B	133.13B	132.64B	131.63B	130.74B	131.6B	130.57B	130.81B	131.22B	131.46B	133.17B	133.78B	134B	133.91B	125.78B	117.95B	110.39B	104.3B	107.26B	109.56B	111.48B	112.47B	110.73B	109.04B	106.26B