KOMATSU MATERE Co.,Ltd.
Fiscal Year Ending March 2027 — Second Quarter Financial Presentation Materials
Interim sales for this fiscal year were 20,354 million yen (YoY -2.8%), operating income was 1,693 million yen (YoY +1.1%), and interim net income attributable to owners of parent was 1,234 million yen. Full-year forecasts were revised upward to sales of 42,500 million yen, operating income of 2,600 million yen, ordinary income of 3,500 million yen, and net income of 2,600 million yen. Interim dividend is 14 yen, maintaining an annual dividend of 28 yen.
Key Figures
- Net Sales: 20,354 million yen (Year-over-Year -2.8%)
- Operating Income: 1,693 million yen (Year-over-Year +1.1%)
- Ordinary Income: 1,234 million yen (Year-over-Year +550.5%)
AI要約
Business Performance Overview
Second quarter net sales amounted to 19,787 million yen (quarter-on-quarter -2.8%). By segment, the apparel fabric division declined, and the materials fabric division saw decreased revenue due to lower orders for vehicle interior materials, while North American fashion remained solid. Overall, operating income was roughly flat to slightly higher year-over-year. With a high proportion of sales from overseas markets, trends in Europe and North America were dominant. The full-year forecast has been revised upward to net sales of 42,500 million yen, operating income of 2,600 million yen, ordinary income of 3,500 million yen, and net income attributable to owners of parent of 2,600 million yen.
Outlook and Dividends
The full-year outlook has been revised upward, expecting a sixth consecutive year of higher sales and profits. The interim dividend is 14 yen and the annual dividend is 28 yen (an increase of 1 yen from the prior year), maintaining the dividend increase. Exchange rate assumptions are approximately USD = 175.50 and EUR = 175.50.
KOMATSU MATERE Co.,Ltd.
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