Key Financial Data Of Reporting Company

KOMATSU LTD. - Filing #7604815

Concept	2021-04-01 to 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 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	As at 2019-03-31	2018-04-01 to 2019-03-31	As at 2019-03-31	As at 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31
Key financial data of reporting company
Business results of reporting company
Net sales	952,247,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	653,587,000,000 JPY	—	719,292,000,000 JPY	—	—	—	928,967,000,000 JPY	—	—	—	868,403,000,000 JPY
Ordinary profit (loss)	94,135,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	25,055,000,000 JPY	—	62,008,000,000 JPY	—	—	—	195,534,000,000 JPY	—	—	—	136,924,000,000 JPY
Profit (loss)	78,342,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	21,875,000,000 JPY	—	58,316,000,000 JPY	—	—	—	157,754,000,000 JPY	—	—	—	135,119,000,000 JPY
Share capital	—	—	—	—	—	—	—	—	—	—	71,678,000,000 JPY	—	—	71,322,000,000 JPY	—	—	70,973,000,000 JPY	—	—	70,561,000,000 JPY	70,120,000,000 JPY	—	—
Total number of issued shares	—	—	—	—	—	—	—	—	—	—	973,145,000 xbrli:shares	—	—	972,887,000 xbrli:shares	—	—	972,581,000 xbrli:shares	—	—	972,252,000 xbrli:shares	971,967,000 xbrli:shares	—	—
Net assets	—	—	—	—	—	—	—	—	—	—	801,435,000,000 JPY	—	—	797,596,000,000 JPY	—	—	829,003,000,000 JPY	—	—	877,409,000,000 JPY	813,162,000,000 JPY	—	—
Total assets	—	—	—	—	—	—	—	—	—	—	1,403,535,000,000 JPY	—	—	1,332,733,000,000 JPY	—	—	1,356,652,000,000 JPY	—	—	1,339,074,000,000 JPY	1,305,526,000,000 JPY	—	—
Net assets per share	—	—	—	—	—	—	—	—	—	—	847.04	—	—	842.84	—	—	876.06	—	—	927.18	859.01	—	—
Dividend paid per share	96.0	—	—	—	—	—	—	—	—	—	—	—	55.0	—	94.0	—	—	—	110.0	—	—	—	84.0
Interim dividend paid per share	40.0	—	—	—	—	—	—	—	—	—	—	—	18.0	—	55.0	—	—	—	51.0	—	—	—	36.0
Basic earnings (loss) per share	82.85	—	—	—	—	—	—	—	—	—	—	—	23.14	—	61.73	—	—	—	167.10	—	—	—	143.18
Diluted earnings per share	82.83	—	—	—	—	—	—	—	—	—	—	—	23.13	—	61.70	—	—	—	166.94	—	—	—	143.00
Equity-to-asset ratio	—	—	—	—	—	—	—	—	—	—	0.571 xbrli:pure	—	—	0.598 xbrli:pure	—	—	0.610 xbrli:pure	—	—	0.654 xbrli:pure	0.621 xbrli:pure	—	—
Rate of return on equity	0.098 xbrli:pure	—	—	—	—	—	—	—	—	—	—	—	0.027 xbrli:pure	—	0.068 xbrli:pure	—	—	—	0.187 xbrli:pure	—	—	—	0.171 xbrli:pure
Price-earnings ratio	35.5 xbrli:pure	—	—	—	—	—	—	—	—	—	—	—	147.8 xbrli:pure	—	28.8 xbrli:pure	—	—	—	15.4 xbrli:pure	—	—	—	24.8 xbrli:pure
Payout ratio	1.159 xbrli:pure	—	—	—	—	—	—	—	—	—	—	—	2.377 xbrli:pure	—	1.523 xbrli:pure	—	—	—	0.658 xbrli:pure	—	—	—	0.587 xbrli:pure
Number of employees	—	705 xbrli:pure	62,774 xbrli:pure	272 xbrli:pure	7 xbrli:pure	10,943 xbrli:pure	4,036 xbrli:pure	705 xbrli:pure	57,741 xbrli:pure	292 xbrli:pure	11,927 xbrli:pure	61,564 xbrli:pure	—	11,795 xbrli:pure	—	62,823 xbrli:pure	11,692 xbrli:pure	61,908 xbrli:pure	—	11,537 xbrli:pure	10,465 xbrli:pure	59,632 xbrli:pure	—
Average number of temporary employees	—	142 xbrli:pure	4,981 xbrli:pure	24 xbrli:pure	0 xbrli:pure	894 xbrli:pure	303 xbrli:pure	142 xbrli:pure	4,525 xbrli:pure	11 xbrli:pure	1,060 xbrli:pure	4,056 xbrli:pure	—	1,048 xbrli:pure	—	6,056 xbrli:pure	1,486 xbrli:pure	6,766 xbrli:pure	—	1,496 xbrli:pure	1,074 xbrli:pure	5,385 xbrli:pure	—
Total shareholder return	—	—	—	—	—	—	—	—	—	—	1.166 xbrli:pure	—	—	1.297 xbrli:pure	—	—	0.712 xbrli:pure	—	—	0.953 xbrli:pure	1.251 xbrli:pure	—	—
Total return on share price index	—	—	—	—	—	—	—	—	—	—	1.408 xbrli:pure	—	—	1.463 xbrli:pure	—	—	0.915 xbrli:pure	—	—	1.030 xbrli:pure	1.183 xbrli:pure	—	—