Komatsu Ltd. (KMTUF)

AI Score

Unlock

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	959.84B	1,070.8B	972B	854.93B	899.55B	1,004.2B	920.5B	854.93B	763.81B	787.65B	723.28B	643.13B	648.27B	676.2B	555.59B	498.99B	458.73B	617.43B	613.96B	603.72B	609.77B	706.63B	700.57B	671.98B	646.06B	695.31B	646.84B	597.75B	561.21B	576.28B	430.6B	406.86B	389.25B	484.45B	478.02B	446.39B	446.1B
Cost of Revenue	644.28B	756.73B	664.97B	602.05B	611.24B	712.84B	644.16B	602.05B	545.4B	567.74B	522.45B	457.48B	475.08B	499.4B	409.25B	365.09B	334.72B	452.1B	441.63B	427.96B	427.36B	492.64B	492B	459.27B	441.25B	482.76B	450.43B	430.48B	385.05B	410.81B	306.07B	290.03B	279.52B	345.67B	344.69B	312.94B	312.48B
Gross Profit	315.56B	314.09B	307.02B	252.88B	288.31B	291.4B	276.34B	252.88B	218.41B	219.91B	200.83B	185.65B	173.19B	176.81B	146.34B	133.89B	124.01B	165.32B	172.33B	175.76B	182.41B	214B	208.56B	212.71B	204.81B	212.55B	196.41B	167.27B	176.16B	165.47B	124.53B	116.83B	109.73B	138.78B	133.34B	133.45B	133.63B
Operating Income	156.99B	151.16B	156.44B	118.07B	147.02B	144.09B	134.97B	118.07B	93.56B	93.25B	87.48B	74.53B	61.75B	59.79B	47.19B	33.42B	26.92B	42.88B	65.85B	67.22B	74.76B	101.97B	95.53B	104.26B	96.05B	83.39B	75.57B	60.22B	52.41B	67.07B	42.9B	34.34B	29.79B	53.91B	55.65B	49.31B	49.71B
Interest Income	7.03B	6.22B	5.74B	2.78B	4.49B	4.21B	3.23B	2.78B	2.24B	1.92B	1.28B	1.14B	992M	1.82B	1.06B	1.23B	1.19B	1.98B	1.67B	1.99B	1.75B	1.68B	1.79B	1.71B	1.97B	1.2B	1.11B	1.59B	1.36B	860M	999M	578M	1.02B	863M	940M	840M	1.05B
Pretax Income	153.02B	145.39B	142.25B	115.28B	148.17B	136.63B	112.05B	115.28B	112.47B	100.25B	87.81B	75.06B	61.45B	59.42B	44.83B	30.03B	28.5B	33.19B	61.71B	61.3B	66.91B	99.49B	85.47B	99.57B	92.94B	76.47B	71.22B	96.02B	48.09B	63.21B	45.17B	33.89B	24.2B	51.72B	55.29B	46.94B	50.94B
Net Income	109.74B	89.16B	98.72B	100.12B	105.43B	94.49B	69.34B	82.11B	80.45B	69.42B	62.36B	52.25B	40.89B	40.26B	28.68B	21.04B	16.25B	18.58B	45.21B	42.59B	47.48B	72.29B	58.81B	62.41B	62.97B	41.35B	53.31B	65.36B	36.4B	45.05B	30.82B	21.93B	15.59B	33.68B	38.65B	32.57B	32.53B
Selling & General & Admin	158.56B	133.28B	153.75B	134.5B	141.5B	144.06B	142.92B	134.5B	124.04B	124.92B	115.1B	111.75B	112.27B	112.67B	98.9B	99.78B	97.37B	114.55B	108.77B	107.81B	109.67B	110.89B	111.41B	109.49B	108.9B	110.43B	109.27B	106.55B	123.16B	96.73B	80.93B	81.59B	80.73B	83.7B	84.76B	84.65B	84.03B
Research & Development	n/a	29.64B	25B	24.3B	24.5B	28.53B	20.5B	21.1B	20.5B	21.88B	19.7B	17.7B	18.2B	36.92B	n/a	n/a	n/a	37.38B	37.38B	n/a	n/a	73.45B	n/a	n/a	n/a	73.63B	n/a	n/a	n/a	70.51B	n/a	n/a	n/a	70.74B	n/a	n/a	n/a
Other Expenses	n/a	245M	-5.28B	656M	8.62B	-1.18B	-15.16B	656M	21.35B	8.19B	2.41B	2.16B	1.68B	1.01B	-267M	-1.05B	4.23B	-5.96B	-23M	-1.45B	-2.95B	2.18B	-5.5B	-413M	342M	-3.97B	-8.98B	-679M	-2.1B	-2.21B	3.11B	869M	-4.65B	-1.14B	681M	-830M	2.67B
Operating Expenses	158.56B	162.93B	150.58B	134.81B	141.29B	141.8B	141.37B	134.81B	124.84B	125.28B	113.35B	111.12B	111.44B	114.61B	99.15B	100.47B	97.09B	115.55B	106.48B	108.53B	107.65B	110.77B	113.03B	108.45B	108.76B	109.11B	120.85B	107.05B	123.76B	96.66B	81.63B	82.49B	79.95B	81.84B	77.69B	84.14B	83.91B
Interest Expense	15.41B	14.85B	14.65B	6.22B	11.96B	10.49B	10.99B	6.22B	4.67B	3.11B	3.36B	2.78B	2.97B	3.2B	3.16B	3.56B	3.84B	5.7B	5.78B	6.46B	6.65B	6.35B	6.34B	5.99B	5.42B	4.95B	5.19B	4.67B	3.57B	2.52B	1.84B	1.89B	1.96B	1.92B	1.98B	2.38B	2.5B
Selling & Marketing Expenses	n/a	-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	802.84B	919.66B	815.55B	736.86B	752.53B	854.64B	785.53B	736.86B	670.25B	693.02B	635.8B	568.6B	586.52B	614.01B	508.4B	465.56B	431.81B	567.66B	548.11B	536.5B	535.01B	603.41B	605.04B	567.72B	550.01B	591.87B	571.28B	537.53B	508.8B	507.47B	387.7B	372.52B	359.46B	427.5B	422.38B	397.09B	396.39B
Income Tax Expense	37.5B	53.42B	39.52B	29.35B	38.68B	38.32B	38.36B	29.35B	29.52B	30.79B	23.09B	20.67B	18.03B	15.97B	13.85B	7.28B	9.82B	13B	14.25B	17.79B	17.83B	24.96B	24.1B	29.52B	28.02B	32.43B	15.71B	28.75B	9.5B	15.22B	14.03B	11.94B	9.21B	16.73B	15.69B	13.71B	17.58B
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)	116.47	94.16	104.36	105.87	111.49	99.84	73.33	86.93	85.19	73.36	65.97	55.29	43.27	36.48	30.35	22.27	17.20	33.76	47.87	45.11	50.30	76.59	62.32	66.15	66.75	43.83	56.52	69.30	38.59	47.77	32.69	23.26	16.54	35.73	41.00	34.55	34.52
EPS (Diluted)	116.47	94.16	104.35	105.86	111.48	99.84	73.32	86.92	85.11	73.36	65.96	55.27	43.26	36.46	30.34	22.26	17.20	33.74	47.83	45.07	50.25	76.52	62.25	66.07	66.67	43.78	56.44	69.21	38.54	47.71	32.64	23.23	16.52	35.69	40.94	34.51	34.47
EBITDA	197.87B	190.56B	197.55B	188.68B	184.67B	185.23B	174.01B	153.53B	130.25B	140.65B	119.8B	109.83B	99.05B	97.48B	80.75B	66.91B	58.74B	73.27B	100.03B	99.84B	107.44B	139.19B	124.59B	137.47B	128.97B	116.47B	109.81B	92.85B	84.53B	93.82B	68.46B	60.86B	56.52B	83.81B	83.5B	76.31B	81.16B
EBIT	156.99B	160.24B	156.91B	152.9B	160.13B	147.12B	123.04B	121.5B	117.15B	103.36B	91.17B	77.84B	64.42B	62.62B	47.99B	33.6B	32.34B	38.89B	67.49B	67.76B	73.56B	105.84B	91.82B	105.56B	98.36B	81.41B	76.41B	100.69B	51.67B	65.73B	47.01B	34.34B	26.16B	53.63B	57.27B	49.31B	53.43B
Depreciation & Amortization	40.88B	39.4B	40.99B	36.9B	37.49B	38.11B	38.5B	36.9B	36.18B	37.29B	31.29B	33.51B	34.25B	34.86B	33.55B	32.89B	31.82B	34.38B	32.54B	32.01B	32.68B	33.35B	32.78B	32.42B	32.92B	35.05B	33.39B	32.64B	32.83B	26.93B	25.56B	25.07B	26.74B	29.9B	27.85B	26.99B	27.73B