Komatsu Matere Co., Ltd. · TSE:3580
Komatsu Matere — 2Q FY3/2026 Earnings Presentation
13 slides from Komatsu Matere's earnings presentation, Oct 30, 2025
Slide 1: Financial Results for 2Q (Interim period) FY3/2026
October 30, 2025 Financial Results for 2Q (Interim period) FY3/2026 (April 2025 - September 2025) KOMATSU MATERE Co.,Ltd.
Slide 2: Part I: Summary of Financial Results and Full-year Forecast
Part I 1) Summary of Financial Results for 2Q (Interim period) of FY3/2026 2) Full-year Financial Forecast for FY3/2026 1 ©KOMATSU MATERE Co., Ltd.
Slide 3: Summary of financial results for 2Q of FY3/2026
Summary of financial results for 2Q (Interim period) of FY3/2026 (Millions of yen) Results for 2Q of Results for 2Q of Change Item FY3/2025 FY3/2026 Amount % Net sales 19,113 20,354 1,240 6.5 Operating profit 1,163 1,353 190 16.4 Ordinary profit 1,534 1,693 158 10.4 Profit attributable to owners of
Slide 4: Sales and operating profit by segment
Sales and operating profit by segment (Millions of yen) Net sales Operating profit Segment Change Change FY3/2025 FY3/2026 FY3/2025 FY3/2026 2Q 2Q 2Q 2Q Amount % Amount % Textile Business 18,852 20,107 1,255 6.7 1,127 1,320 193 17.1 Fashion fabrics 14,002 14,461 458 3.3 1,073 1,172 99 9.2 Highly fun
Slide 5: Textile Business (Fashion fabrics division)
Textile Business (Fashion fabrics division) (Millions of yen) Sales (Millions of yen) 16,000 Fashion fabrics total: +458 （+3.3%） 14,461 14,002 14,000 National Increased due to the continued 2,642 3,030 costume introduction of high-value-added 12,000 products. ＋388 （+14.7％） 10,000 2,736 2,653 Sports
Slide 6: Textile Business (Highly functional fabrics division)
Textile Business (Highly functional fabrics division) (Millions of yen) Sales (Millions of yen) Highly functional fabrics total: +245 (+6.1%） 5,000 4,276 Other Orders relating to electrical 4,030 materials decreased. 4,000 403 -26 （-6.2％） 430 523 Vehicles Remained at the same level as the 529 same p
Slide 7: Sales by market (domestic and overseas)
Sales by market (domestic and overseas) (Millions of yen) Sales (Millions of yen) FY3/2025 FY3/2026 Change Change 20,354 2Q 2Q (Amount) (%) 20,000 19,113 Europe 1,864 1,710 -153 -8.2 North America 2,414 2,518 104 4.3 17,500 8,216 Asia and others 1,443 1,162 -281 -19.5 15,000 8,214 （40.4％） Middle Eas
Slide 8: Analysis of changes in operating profit
Analysis of changes in operating profit (Millions of yen) *1 Includes expenses for improving the working Cost Restructuring environment, maintaining reduction Volume Exchange and other manufacturing facilities, and Sales price rate enhancing welfare benefits. difference ＋122 -100 charges *2 This rep
Slide 9: Part II: Summary of Financial Results and Full-year Forecast
Part II 1) Summary of Financial Results for 2Q (Interim period) of FY3/2026 2) Full-year Financial Forecast for FY3/2026 8 ©KOMATSU MATERE Co., Ltd.
Slide 10: FY3/2026 Full year financial forecast
FY3/2026 Full year financial forecast (Millions of yen) Change FY3/2025 FY3/2026 (Full year comparison) Item Full year results Full year forecast Amount % Net sales 39,526 41,000 1,473 3.7 Operating profit 2,181 2,650 468 21.5 Ordinary profit 2,838 3,200 361 12.7 Profit attributable to owners of par
Slide 11: Regarding dividends of surplus
Regarding dividends of surplus ◆ We position the return of profits to shareholders as one of our key issues and have a basic policy of continuously providing stable dividends. ◆ As for the payout ratio, we use 40% or more of net profit for the current fiscal year as a guideline. ◆ The interim divide
Slide 12: Status of the reduction of policy shareholdings
Status of the reduction of policy shareholdings To realize further growth, investment, and shareholder returns, such as through continuous acquisition of treasury shares with a view to improving corporate value and capital efficiency, the Company aims to reduce policy shareholdings by 50% (approxima
Slide 13: Forecasts and outlook disclaimer
The forecasts and outlook contained in this document are based on assumptions and estimates of the future business environment and economic conditions at the present time. Actual results may differ from these forecasts due to changes in various factors.