Key Financial Data Of Reporting Company

KOMATSU LTD. - Filing #7258501

Concept	As at 2025-03-31	As at 2025-03-31	As at 2025-03-31	As at 2025-03-31	As at 2025-03-31	As at 2025-03-31	As at 2025-03-31	As at 2025-03-31	As at 2025-03-31	As at 2025-03-31	2024-04-01 to 2025-03-31	2023-04-01 to 2024-03-31	As at 2024-03-31	As at 2024-03-31	2022-04-01 to 2023-03-31	As at 2023-03-31	As at 2023-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2021-03-31	2020-04-01 to 2021-03-31	As at 2021-03-31
Key financial data of reporting company
Business results of reporting company
Net sales	—	—	—	—	—	—	—	—	—	—	1,143,406,000,000 JPY	1,161,966,000,000 JPY	—	—	1,144,513,000,000 JPY	—	—	952,247,000,000 JPY	—	—	—	653,587,000,000 JPY	—
Ordinary profit (loss)	—	—	—	—	—	—	—	—	—	—	249,902,000,000 JPY	233,701,000,000 JPY	—	—	252,952,000,000 JPY	—	—	94,135,000,000 JPY	—	—	—	25,055,000,000 JPY	—
Profit (loss)	—	—	—	—	—	—	—	—	—	—	245,865,000,000 JPY	198,449,000,000 JPY	—	—	220,050,000,000 JPY	—	—	78,342,000,000 JPY	—	—	—	21,875,000,000 JPY	—
Share capital	—	—	—	—	—	—	—	—	72,795,000,000 JPY	—	—	—	—	72,795,000,000 JPY	—	72,118,000,000 JPY	—	—	—	71,678,000,000 JPY	—	—	71,322,000,000 JPY
Total number of issued shares	—	—	—	—	—	—	—	—	950,953,000 xbrli:shares	—	—	—	—	973,810,000 xbrli:shares	—	973,450,000 xbrli:shares	—	—	—	973,145,000 xbrli:shares	—	—	972,887,000 xbrli:shares
Net assets	—	—	—	—	—	—	—	—	950,803,000,000 JPY	—	—	—	—	971,992,000,000 JPY	—	911,381,000,000 JPY	—	—	—	801,435,000,000 JPY	—	—	797,596,000,000 JPY
Total assets	—	—	—	—	—	—	—	—	1,546,676,000,000 JPY	—	—	—	—	1,454,707,000,000 JPY	—	1,445,319,000,000 JPY	—	—	—	1,403,535,000,000 JPY	—	—	1,332,733,000,000 JPY
Net assets per share	—	—	—	—	—	—	—	—	1,029.79	—	—	—	—	1,026.91	—	963.18	—	—	—	847.04	—	—	842.84
Dividend paid per share	—	—	—	—	—	—	—	—	—	—	190.0	167.0	—	—	139.0	—	—	96.0	—	—	—	55.0	—
Interim dividend paid per share	—	—	—	—	—	—	—	—	—	—	83.0	72.0	—	—	64.0	—	—	40.0	—	—	—	18.0	—
Basic earnings (loss) per share	—	—	—	—	—	—	—	—	—	—	264.66	209.73	—	—	232.64	—	—	82.85	—	—	—	23.14	—
Diluted earnings per share	—	—	—	—	—	—	—	—	—	—	264.66	209.71	—	—	232.61	—	—	82.83	—	—	—	23.13	—
Equity-to-asset ratio	—	—	—	—	—	—	—	—	0.615 xbrli:pure	—	—	—	—	0.668 xbrli:pure	—	0.630 xbrli:pure	—	—	—	0.571 xbrli:pure	—	—	0.598 xbrli:pure
Rate of return on equity	—	—	—	—	—	—	—	—	—	—	0.256 xbrli:pure	0.211 xbrli:pure	—	—	0.257 xbrli:pure	—	—	0.098 xbrli:pure	—	—	—	0.027 xbrli:pure	—
Price-earnings ratio	—	—	—	—	—	—	—	—	—	—	16.3 xbrli:pure	21.1 xbrli:pure	—	—	14.1 xbrli:pure	—	—	35.5 xbrli:pure	—	—	—	147.8 xbrli:pure	—
Payout ratio	—	—	—	—	—	—	—	—	—	—	0.718 xbrli:pure	0.796 xbrli:pure	—	—	0.597 xbrli:pure	—	—	1.159 xbrli:pure	—	—	—	2.377 xbrli:pure	—
Number of employees	257 xbrli:pure	8 xbrli:pure	11,311 xbrli:pure	4,284 xbrli:pure	768 xbrli:pure	61,380 xbrli:pure	265 xbrli:pure	66,697 xbrli:pure	12,344 xbrli:pure	768 xbrli:pure	—	—	65,738 xbrli:pure	12,285 xbrli:pure	—	12,208 xbrli:pure	64,343 xbrli:pure	—	62,774 xbrli:pure	11,927 xbrli:pure	61,564 xbrli:pure	—	11,795 xbrli:pure
Average number of temporary employees	17 xbrli:pure	0 xbrli:pure	872 xbrli:pure	266 xbrli:pure	122 xbrli:pure	4,697 xbrli:pure	4 xbrli:pure	5,089 xbrli:pure	1,011 xbrli:pure	122 xbrli:pure	—	—	6,136 xbrli:pure	1,330 xbrli:pure	—	1,320 xbrli:pure	6,265 xbrli:pure	—	4,981 xbrli:pure	1,060 xbrli:pure	4,056 xbrli:pure	—	1,048 xbrli:pure
Total shareholder return	—	—	—	—	—	—	—	—	2.785 xbrli:pure	—	—	—	—	2.744 xbrli:pure	—	2.006 xbrli:pure	—	—	—	1.740 xbrli:pure	—	—	1.953 xbrli:pure
Total return on share price index	—	—	—	—	—	—	—	—	2.337 xbrli:pure	—	—	—	—	2.443 xbrli:pure	—	1.671 xbrli:pure	—	—	—	1.539 xbrli:pure	—	—	1.599 xbrli:pure