Key Financial Data Of Reporting Company

KOMATSU LTD. - Filing #7332672

Concept	As at 2024-03-31	As at 2024-03-31	As at 2024-03-31	As at 2024-03-31	As at 2024-03-31	2023-04-01 to 2024-03-31	As at 2024-03-31	As at 2024-03-31	As at 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	2019-04-01 to 2020-03-31	As at 2020-03-31	As at 2020-03-31
Key financial data of reporting company
Business results of reporting company
Net sales	—	—	—	—	—	1,161,966,000,000 JPY	—	—	—	—	—	1,144,513,000,000 JPY	—	—	952,247,000,000 JPY	—	—	—	653,587,000,000 JPY	—	719,292,000,000 JPY	—	—
Ordinary profit (loss)	—	—	—	—	—	233,701,000,000 JPY	—	—	—	—	—	252,952,000,000 JPY	—	—	94,135,000,000 JPY	—	—	—	25,055,000,000 JPY	—	62,008,000,000 JPY	—	—
Profit (loss)	—	—	—	—	—	198,449,000,000 JPY	—	—	—	—	—	220,050,000,000 JPY	—	—	78,342,000,000 JPY	—	—	—	21,875,000,000 JPY	—	58,316,000,000 JPY	—	—
Share capital	—	—	—	—	—	—	—	72,795,000,000 JPY	—	—	—	—	72,118,000,000 JPY	—	—	—	71,678,000,000 JPY	—	—	71,322,000,000 JPY	—	—	70,973,000,000 JPY
Total number of issued shares	—	—	—	—	—	—	—	973,810,000 xbrli:shares	—	—	—	—	973,450,000 xbrli:shares	—	—	—	973,145,000 xbrli:shares	—	—	972,887,000 xbrli:shares	—	—	972,581,000 xbrli:shares
Net assets	—	—	—	—	—	—	—	971,992,000,000 JPY	—	—	—	—	911,381,000,000 JPY	—	—	—	801,435,000,000 JPY	—	—	797,596,000,000 JPY	—	—	829,003,000,000 JPY
Total assets	—	—	—	—	—	—	—	1,454,707,000,000 JPY	—	—	—	—	1,445,319,000,000 JPY	—	—	—	1,403,535,000,000 JPY	—	—	1,332,733,000,000 JPY	—	—	1,356,652,000,000 JPY
Net assets per share	—	—	—	—	—	—	—	1,026.91	—	—	—	—	963.18	—	—	—	847.04	—	—	842.84	—	—	876.06
Dividend paid per share	—	—	—	—	—	167.0	—	—	—	—	—	139.0	—	—	96.0	—	—	—	55.0	—	94.0	—	—
Interim dividend paid per share	—	—	—	—	—	72.0	—	—	—	—	—	64.0	—	—	40.0	—	—	—	18.0	—	55.0	—	—
Basic earnings (loss) per share	—	—	—	—	—	209.73	—	—	—	—	—	232.64	—	—	82.85	—	—	—	23.14	—	61.73	—	—
Diluted earnings per share	—	—	—	—	—	209.71	—	—	—	—	—	232.61	—	—	82.83	—	—	—	23.13	—	61.70	—	—
Equity-to-asset ratio	—	—	—	—	—	—	—	0.668 xbrli:pure	—	—	—	—	0.630 xbrli:pure	—	—	—	0.571 xbrli:pure	—	—	0.598 xbrli:pure	—	—	0.610 xbrli:pure
Rate of return on equity	—	—	—	—	—	0.211 xbrli:pure	—	—	—	—	—	0.257 xbrli:pure	—	—	0.098 xbrli:pure	—	—	—	0.027 xbrli:pure	—	0.068 xbrli:pure	—	—
Price-earnings ratio	—	—	—	—	—	21.1 xbrli:pure	—	—	—	—	—	14.1 xbrli:pure	—	—	35.5 xbrli:pure	—	—	—	147.8 xbrli:pure	—	28.8 xbrli:pure	—	—
Payout ratio	—	—	—	—	—	0.796 xbrli:pure	—	—	—	—	—	0.597 xbrli:pure	—	—	1.159 xbrli:pure	—	—	—	2.377 xbrli:pure	—	1.523 xbrli:pure	—	—
Number of employees	4,176 xbrli:pure	60,578 xbrli:pure	259 xbrli:pure	725 xbrli:pure	725 xbrli:pure	—	65,738 xbrli:pure	12,285 xbrli:pure	259 xbrli:pure	8 xbrli:pure	11,293 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	—	62,823 xbrli:pure	11,692 xbrli:pure
Average number of temporary employees	354 xbrli:pure	5,655 xbrli:pure	9 xbrli:pure	118 xbrli:pure	118 xbrli:pure	—	6,136 xbrli:pure	1,330 xbrli:pure	16 xbrli:pure	0 xbrli:pure	1,196 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	—	6,056 xbrli:pure	1,486 xbrli:pure
Total shareholder return	—	—	—	—	—	—	—	1.935 xbrli:pure	—	—	—	—	1.424 xbrli:pure	—	—	—	1.240 xbrli:pure	—	—	1.388 xbrli:pure	—	—	0.728 xbrli:pure
Total return on share price index	—	—	—	—	—	—	—	2.170 xbrli:pure	—	—	—	—	1.484 xbrli:pure	—	—	—	1.367 xbrli:pure	—	—	1.420 xbrli:pure	—	—	0.888 xbrli:pure