KOMATSU MATERE Co., Ltd.

3580・Prime Market・Textiles & Apparels

Official website

KOMATSU MATERE Co., Ltd.

3580・Prime Market・Textiles & Apparels

Official website

KOMATSU MATERE Co., Ltd.3580

Reference Indicators

Market Cap

284¥100M

P/E (Forecast)

13.8x

P/B

0.7x

Dividend Yield (Forecast)

3.73%

ROE

3.8%

EV/EBITDA

4.6x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	31,449	35,438	36,670	39,526	41,563
Cost of Sales	24,884	28,847	29,413	31,165	32,177
Gross Profit	6,565	6,590	7,256	8,360	9,385
SG&A Expenses	4,972	4,985	5,400	6,179	6,882
Operating Income	1,593	1,605	1,856	2,181	2,502
Non-operating Income	696	747	852	754	732
Non-operating Expenses	136	669	65	96	26
Ordinary Income	2,154	1,683	2,643	2,838	3,208
Extraordinary Income	878	0	1	1,850	578
Extraordinary Losses	92	200	141	868	1,308
Pre-tax Income	2,939	1,483	2,503	3,820	2,478
Income Taxes	755	362	656	867	977
Net Income	2,184	1,118	1,843	2,934	1,500
EBITDA	2,686	2,675	2,925	3,520	4,139
Gross Margin	20.9%	18.6%	19.8%	21.2%	22.6%
Operating Margin	5.1%	4.5%	5.1%	5.5%	6.0%
ROA	4.6%	2.4%	3.7%	5.5%	2.9%
ROE	6.1%	3.1%	5.0%	7.6%	3.8%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
繊維事業	41,063	2,432	5.9%
その他の事業	499	57	11.4%