Komatsu Matere Co., Ltd. · TSE:3580
Komatsu Matere — Q3 FY3/2026 Earnings Presentation
11 slides from Komatsu Matere's earnings presentation, Feb 5, 2026
Slide 1: Financial Results for 3Q FY3/2026
February 5, 2026 Financial Results for 3Q FY3/2026 (April 2025 - December 2025) KOMATSU MATERE Co.,Ltd.
Slide 2: Part I: Summary of Financial Results and Forecast for FY3/2026
Part I 1) Summary of Financial Results for 3Q of FY3/2026 2) Forecast for FY3/2026 1 ©KOMATSU MATERE Co., Ltd.
Slide 3: Summary of financial results for 3Q of FY3/2026
Summary of financial results for 3Q of FY3/2026 (Millions of yen) Results for 3Q of Results for 3Q of Change Item FY3/2025 FY3/2026 Amount % Net sales 29,529 30,601 1,071 3.6 Operating profit 1,935 1,920 -15 -0.8 Ordinary profit 2,451 2,484 32 1.3 Profit attributable to owners of parent 2,665 764 -1
Slide 4: Business performance by segment
Business performance by segment (Millions of yen) Net sales Operating profit Segment Change Change FY3/2025 FY3/2026 FY3/2025 FY3/2026 3Q 3Q 3Q 3Q Amount % Amount % Textile Business 29,144 30,226 1,082 3.7 1,885 1,875 -10 -0.5 Fashion fabrics 21,739 21,623 -115 -0.5 1,798 1,696 -102 -5.7 Highly func
Slide 5: Textile Business (Fashion fabrics division)
Textile Business (Fashion fabrics division) (Millions of yen) （Millions of yen） 21,739 21,623 Fashion fabrics total: -115 ( - 0.5%) 20,000 4,151 4,602 National Increased due to the continued costume introduction of high-value-added 4,081 products. 15,000 3,817 ＋450 (+10.8%) Sports & Decreased due to
Slide 6: Textile Business (Highly functional fabrics division)
Textile Business (Highly functional fabrics division) (Millions of yen) (Millions of yen) Highly functional fabrics total: +266 (+4.2%） 7,000 6,563 6,297 Orders relating to electrical Other 615 materials decreased. 6,000 641 -26 (-4.1%) 824 838 Remained at the same level as the 5,000 Vehicles same p
Slide 7: Sales by market (domestic and overseas)
Sales by market (domestic and overseas) (Millions of yen) FY3/2025 FY3/2026 Change Change (Millions of yen) 3Q 3Q (Amount) (%) 30,601 29,529 Europe 2,671 2,474 -196 -7.4 30,000 North America 3,683 3,829 145 4.0 25,000 12,256 Asia and others 2,122 1,639 -483 -22.8 12,393 （40.1％） Middle East 3,916 4,3
Slide 8: Analysis of changes in operating profit
Analysis of changes in operating profit (Millions of yen) *1 Includes expenses for Total cost Production improving the working environment, maintaining reduction volume Sales price Restructuring manufacturing facilities, and +196 - 432 enhancing welfare benefits. difference Exchange and other *2 Thi
Slide 9: Part II: Forecast for FY3/2026
Part II 1) Summary of Financial Results for 3Q of FY3/2026 2) 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: 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.