Komatsu Wall IndustryKOMATSU WALL INDUSTRY CO., LTD.7949東証プライムその他製品FY ending Mar 2026, non-consolidated, J-GAAP
Out of every ¥100 of sales, about ¥9 is left as operating profit. Revenue changed +4.7% from the prior year, operating profit +12.8%.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2022 | 3.6% | 0.82× | 2.9% | 1.19× | 3.5% |
| 2023 | 4.3% | 0.87× | 3.7% | 1.22× | 4.5% |
| 2024 | 6.4% | 0.94× | 6.0% | 1.24× | 7.5% |
| 2025 | 5.9% | 0.95× | 5.6% | 1.25× | 7.0% |
| 2026 | 6.5% | 0.98× | 6.4% | 1.24× | 7.9% |
Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.
Annual trends in tangible-asset ratios and goodwill balance.
Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition
Track R&D investment and how long operating capital remains tied up before sales turn into cash.
R&D is shown only for years with machine-readable disclosure. Days are estimates using year-end receivables, inventory and payables divided by annual revenue or cost of sales; financial companies are excluded.
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Revenue | 34,541 | 37,772 | 43,551 | 44,616 | 46,725 |
| Cost of revenue | 23,242 | 25,363 | 28,804 | 28,857 | 29,852 |
| Gross profit | 11,299 | 12,408 | 14,746 | 15,759 | 16,873 |
| SG&A | 9,518 | 10,101 | 11,105 | 12,123 | 12,773 |
| Operating income | 1,780 | 2,306 | 3,640 | 3,635 | 4,099 |
| Pretax income | 1,847 | 2,446 | 3,744 | 3,802 | 4,128 |
| Income tax | 607 | 818 | 968 | 1,151 | 1,079 |
| Net income attributable to owners | 1,240 | 1,627 | 2,775 | 2,650 | 3,048 |
| Operating margin | 5.2% | 6.1% | 8.4% | 8.1% | 8.8% |
Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.
Each bar totals 100% of assets; other is the residual.
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥11.2B | ¥11.5B | ¥13.5B | ¥13.6B | ¥10.1B |
| Total assets | ¥42.1B | ¥44.8B | ¥47.5B | ¥46.8B | ¥48.6B |
| Net assets | ¥35.4B | ¥36.2B | ¥38.1B | ¥37.8B | ¥39.2B |
| Share capital | ¥3.1B | ¥3.1B | ¥3.1B | ¥3.1B | ¥3.1B |
| Inventories | ¥818M | ¥1.02B | ¥1.12B | ¥1.12B | ¥1.28B |
| Property, plant and equipment | ¥11.9B | ¥11.9B | ¥11.8B | ¥12.3B | ¥18.1B |
| Intangible assets excluding goodwill | ¥450M | ¥420M | ¥385M | ¥415M | ¥431M |
| Investment securities | ¥490M | ¥407M | ¥501M | ¥475M | ¥644M |
| Current assets | ¥27.5B | ¥30B | ¥32.5B | ¥31.3B | ¥27.2B |
| Current liabilities | ¥4.7B | ¥6.1B | ¥6.94B | ¥6.37B | ¥6.71B |
| Total liabilities | ¥6.74B | ¥8.54B | ¥9.39B | ¥8.96B | ¥9.37B |
| Equity attributable to owners of parent | ¥35.3B | ¥36.2B | ¥38B | ¥37.7B | ¥39B |
| Retained earnings | ¥31.8B | ¥32.6B | ¥34.4B | ¥33.8B | ¥35B |
| Treasury stock | -¥2.6B | -¥2.58B | -¥2.52B | -¥2.21B | -¥2.15B |
EDINET (FSA Japan)
有価証券報告書－第59期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第58期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第57期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第56期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第55期(令和3年4月1日－令和4年3月31日)
EDINET (FSA Japan)
有価証券報告書－第54期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 47 / Derived from other figures: 1
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