KOMATSU
3580.TKOMATSU MATERE Co.,Ltd. Price (3580.T)
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Shares Outstanding
40,037,000
(0.2765)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
KOMATSU MATERE Co.,Ltd.Currency: JPY
| YEAR | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
40,245,000,000.00
+0% |
39,188,000,000.00
-3% |
31,648,000,000.00
-19% |
34,430,000,000.00
+9% |
37,218,000,000.00
+8% |
35,905,000,000.00
-4% |
36,753,000,000.00
+2% |
36,662,000,000.00
0% |
37,981,000,000.00
+4% |
35,872,000,000.00
-6% |
38,679,000,000.00
+8% |
39,078,000,000.00
+1% |
36,525,000,000.00
-7% |
30,018,000,000.00
-18% |
31,449,000,000.00
+5% |
35,438,000,000.00
+13% |
36,670,000,000.00
+3% |
||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 33,701,000,000.00 | 32,758,000,000.00 | 26,192,000,000.00 | 28,279,000,000.00 | 30,164,000,000.00 | 28,874,000,000.00 | 29,772,000,000.00 | 29,832,000,000.00 | 30,715,000,000.00 | 28,233,000,000.00 | 30,312,000,000.00 | 30,619,000,000.00 | 29,462,000,000.00 | 23,756,000,000.00 | 24,884,000,000.00 | 28,847,000,000.00 | 29,413,000,000.00 | ||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
6,544,000,000.00
+0% |
6,430,000,000.00
-2% |
5,456,000,000.00
-15% |
6,151,000,000.00
+13% |
7,054,000,000.00
+15% |
7,031,000,000.00
0% |
6,981,000,000.00
-1% |
6,830,000,000.00
-2% |
7,266,000,000.00
+6% |
7,639,000,000.00
+5% |
8,367,000,000.00
+10% |
8,459,000,000.00
+1% |
7,063,000,000.00
-17% |
6,262,000,000.00
-11% |
6,565,000,000.00
+5% |
6,591,000,000.00
+0% |
7,257,000,000.00
+10% |
||
| Gross Profit Ratio | (0.16%) | (0.16%) | (0.17%) | (0.18%) | (0.19%) | (0.20%) | (0.19%) | (0.19%) | (0.19%) | (0.21%) | (0.22%) | (0.22%) | (0.19%) | (0.21%) | (0.21%) | (0.19%) | (0.20%) | ||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 576,000,000.00 | 608,000,000.00 | 616,000,000.00 | 644,000,000.00 | 693,000,000.00 | 712,000,000.00 | 838,000,000.00 | 790,000,000.00 | 602,000,000.00 | 613,000,000.00 | 622,000,000.00 | 635,000,000.00 | ||
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Selling, General & Admin... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,168,000,000.00 | 6,618,000,000.00 | 6,417,000,000.00 | 5,759,000,000.00 | 5,500,000,000.00 | 5,503,000,000.00 | 5,455,000,000.00 | 4,660,000,000.00 | 4,242,000,000.00 | 4,359,000,000.00 | 4,363,000,000.00 | 4,765,000,000.00 | ||
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Depreciation and Amortiz... | 1,478,000,000.00 | 1,570,000,000.00 | 1,493,000,000.00 | 1,285,000,000.00 | 1,359,000,000.00 | 1,296,000,000.00 | 1,294,000,000.00 | 1,221,000,000.00 | 1,219,000,000.00 | 1,411,000,000.00 | 1,319,000,000.00 | 1,323,000,000.00 | 1,295,000,000.00 | 1,261,000,000.00 | 1,093,000,000.00 | 1,070,000,000.00 | 1,069,000,000.00 | ||
| Other Expenses | 319,000,000.00 | 281,000,000.00 | 185,000,000.00 | 178,000,000.00 | 238,000,000.00 | 269,000,000.00 | 272,000,000.00 | 225,000,000.00 | 253,000,000.00 | 225,000,000.00 | 97,000,000.00 | 81,000,000.00 | 69,000,000.00 | 45,000,000.00 | -6,000,000.00 | 142,000,000.00 | 1,000,000.00 | ||
| Total Operating Expenses | 5,244,000,000.00 | 5,423,000,000.00 | 4,648,000,000.00 | 4,774,000,000.00 | 5,078,000,000.00 | 5,744,000,000.00 | 6,618,000,000.00 | 6,417,000,000.00 | 6,402,000,000.00 | 6,193,000,000.00 | 6,215,000,000.00 | 6,293,000,000.00 | 5,450,000,000.00 | 4,844,000,000.00 | 4,972,000,000.00 | 4,985,000,000.00 | 5,401,000,000.00 | ||
| Cost and Exponses | 38,945,000,000.00 | 38,181,000,000.00 | 30,840,000,000.00 | 33,053,000,000.00 | 35,242,000,000.00 | 34,618,000,000.00 | 36,390,000,000.00 | 36,249,000,000.00 | 37,117,000,000.00 | 34,426,000,000.00 | 36,527,000,000.00 | 36,912,000,000.00 | 34,912,000,000.00 | 28,600,000,000.00 | 29,856,000,000.00 | 33,832,000,000.00 | 34,814,000,000.00 | ||
| Operating Income | |||||||||||||||||||
| Operating Income |
1,300,000,000.00
+0% |
1,006,000,000.00
-23% |
807,000,000.00
-20% |
1,375,000,000.00
+70% |
1,974,000,000.00
+44% |
1,285,000,000.00
-35% |
362,000,000.00
-72% |
412,000,000.00
+14% |
863,000,000.00
+109% |
1,445,000,000.00
+67% |
2,151,000,000.00
+49% |
2,165,000,000.00
+1% |
1,612,000,000.00
-26% |
1,416,000,000.00
-12% |
1,593,000,000.00
+13% |
1,605,000,000.00
+1% |
1,856,000,000.00
+16% |
||
| Operating Income Ratio | (0.03%) | (0.03%) | (0.03%) | (0.04%) | (0.05%) | (0.04%) | (0.01%) | (0.01%) | (0.02%) | (0.04%) | (0.06%) | (0.06%) | (0.04%) | (0.05%) | (0.05%) | (0.05%) | (0.05%) | ||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 81,000,000.00 | 69,000,000.00 | 60,000,000.00 | 46,000,000.00 | 48,000,000.00 | 49,000,000.00 | 39,000,000.00 | 40,000,000.00 | 55,000,000.00 | 61,000,000.00 | 65,000,000.00 | 71,000,000.00 | 82,000,000.00 | 88,000,000.00 | 109,000,000.00 | 114,000,000.00 | 101,000,000.00 | ||
| Interest Expenses | 3,000,000.00 | 9,000,000.00 | 9,000,000.00 | 5,000,000.00 | 1,000,000.00 | 2,000,000.00 | 2,000,000.00 | 4,000,000.00 | 7,000,000.00 | 5,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | 0.00 | 109,000,000.00 | 0.00 | 0.00 | ||
| Total Other Income/Exp... | 41,000,000.00 | 420,000,000.00 | 372,000,000.00 | 168,000,000.00 | 315,000,000.00 | 578,000,000.00 | 565,000,000.00 | 482,000,000.00 | 429,000,000.00 | 395,000,000.00 | 596,000,000.00 | 552,000,000.00 | 325,000,000.00 | 401,000,000.00 | 1,346,000,000.00 | -122,000,000.00 | 647,000,000.00 | ||
| EBITDA | |||||||||||||||||||
| EBITDA | 2,822,000,000.00 | 3,005,000,000.00 | 2,681,000,000.00 | 2,878,000,000.00 | 3,682,000,000.00 | 3,161,000,000.00 | 1,657,000,000.00 | 1,634,000,000.00 | 2,083,000,000.00 | 2,857,000,000.00 | 3,471,000,000.00 | 3,489,000,000.00 | 2,908,000,000.00 | 2,679,000,000.00 | 2,686,000,000.00 | 2,676,000,000.00 | 3,573,000,000.00 | ||
| EBITDA ratio | (0.08%) | (0.08%) | (0.08%) | (0.09%) | (0.10%) | (0.09%) | (0.06%) | (0.06%) | (0.07%) | (0.09%) | (0.11%) | (0.10%) | (0.09%) | (0.11%) | (0.10%) | (0.10%) | (0.10%) | ||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 1,341,000,000.00 | 1,426,000,000.00 | 1,179,000,000.00 | 1,543,000,000.00 | 2,289,000,000.00 | 1,863,000,000.00 | 927,000,000.00 | 894,000,000.00 | 1,292,000,000.00 | 1,840,000,000.00 | 2,747,000,000.00 | 2,717,000,000.00 | 1,937,000,000.00 | 1,817,000,000.00 | 2,939,000,000.00 | 1,483,000,000.00 | 2,503,000,000.00 | ||
| Income Before Tax Ratio | (0.03%) | (0.04%) | (0.04%) | (0.04%) | (0.06%) | (0.05%) | (0.03%) | (0.02%) | (0.03%) | (0.05%) | (0.07%) | (0.07%) | (0.05%) | (0.06%) | (0.09%) | (0.04%) | (0.07%) | ||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 431,000,000.00 | 539,000,000.00 | 371,000,000.00 | 361,000,000.00 | 815,000,000.00 | 737,000,000.00 | 309,000,000.00 | 307,000,000.00 | 454,000,000.00 | 407,000,000.00 | 630,000,000.00 | 585,000,000.00 | 558,000,000.00 | 11,000,000.00 | 755,000,000.00 | 362,000,000.00 | 656,000,000.00 | ||
| Net Income | |||||||||||||||||||
| Net Income | 961,000,000.00
+0% |
893,000,000.00
-7% |
793,000,000.00
-11% |
1,173,000,000.00
+48% |
1,435,000,000.00
+22% |
1,200,000,000.00
-16% |
772,000,000.00
-36% |
632,000,000.00
-18% |
864,000,000.00
+37% |
1,431,000,000.00
+66% |
2,135,000,000.00
+49% |
2,131,000,000.00
0% |
1,375,000,000.00
-35% |
1,810,000,000.00
+32% |
2,184,000,000.00
+21% |
1,118,000,000.00
-49% |
1,843,000,000.00
+65% |
||
| Net Income Ratio | (0.02%) | (0.02%) | (0.03%) | (0.03%) | (0.04%) | (0.03%) | (0.02%) | (0.02%) | (0.02%) | (0.04%) | (0.06%) | (0.05%) | (0.04%) | (0.06%) | (0.07%) | (0.03%) | (0.05%) | ||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 22.51 | 20.94 | 18.59 | 27.50 | 33.66 | 28.04 | 18.05 | 14.77 | 20.19 | 33.44 | 49.71 | 49.66 | 32.05 | 42.37 | 52.25 | 27.85 | 46.03 | ||
| Diluted EPS | 22.51 | 20.94 | 18.59 | 27.50 | 33.66 | 28.04 | 18.05 | 14.77 | 20.19 | 33.44 | 49.71 | 49.66 | 32.05 | 42.37 | 52.25 | 27.85 | 46.03 | ||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 42,702,000.00 | 42,684,000.00 | 42,669,000.00 | 42,659,000.00 | 42,643,000.00 | 42,796,000.00 | 42,815,000.00 | 42,809,000.00 | 42,808,000.00 | 42,818,000.00 | 42,947,000.00 | 42,916,000.00 | 42,903,000.00 | 42,718,000.00 | 41,797,000.00 | 40,148,000.00 | 40,037,000.00 | ||
| Diluted Share Outstanding | 42,702,000.00 | 42,684,000.00 | 42,669,000.00 | 42,659,000.00 | 42,643,000.00 | 42,796,000.00 | 42,815,000.00 | 42,809,000.00 | 42,808,000.00 | 42,818,000.00 | 42,947,000.00 | 42,916,000.00 | 42,903,000.00 | 42,718,000.00 | 41,797,000.00 | 40,148,000.00 | 40,037,000.00 | ||