Komatsu Matere Co., Ltd. · TSE:3580

Komatsu Matere — H1 FY3/2027 Earnings Presentation

12 slides from Komatsu Matere's earnings presentation, Oct 29, 2026

  1. Slide 1: Financial Results for 2Q (Interim Period) FY3/2027

    Financial Results for 2Q (Interim Period) FY3/2027 (April 2026 - September 2026) 0

  2. Slide 2: Part I: Summary of Financial Results; Full Year Forecast

    Part I Part I 1 Summary of Financial Results for 2Q (Interim Period) of FY3/2027 2 Full year Financial Forecast for FY3/2027 1

  3. Slide 3: Summary of financial results for 2Q of FY3/2027

    Part I Summary of financial results for 2Q of FY3/2027 (Millions of yen) Change Item Results for 2Q of FY3/2026 Results for 2Q of FY3/2027 Amount % Net sales 20,354 19,787 - 566 - 2.8 Operating profit 1,353 1,148 - 205 - 15.1 Ordinary profit 1,693 1,711 18 1.1 Profit attributable to owners of parent

  4. Slide 4: Net sales and operating profit by segment

    Part I Net sales and operating profit by segment (Millions of yen) Net sales Operating profit Segment Change Change FY3/2026 FY3/2027 FY3/2026 FY3/2027 2Q 2Q Amount % 2Q 2Q Amount % Textile Business 20,107 19,552 -555 -2.8 1,320 1,131 -189 -14.3 Fashion fabrics 14,461 14,172 -288 -2.0 1,172 997 -175

  5. Slide 5: Net sales of Textile Business (Fashion fabrics division)

    Part I Net sales of Textile Business (Fashion fabrics division) Sales (Millions of yen) Total Total (Millions of yen) 16,000 14,461 14,172 14,000 3,030 2,991 12,000 National costume Decreased due to the impact of 10,000 2,653 2,510 - 39（- 1.3%） heightened tensions in the Middle East. 8,000 6,000 Spo

  6. Slide 6: Net sales of Textile Business (Highly functional fabrics division)

    Part I Net sales of Textile Business (Highly functional fabrics division) Total Sales (Millions of yen) Total 4,500 4,276 4,004 (Millions of yen) 4,000 403 399 523 Other Remained at approximately the same level 3,500 312 as the same period of the previous year. - 4（- 1.1%） 3,000 Vehicles 1,405 2,500

  7. Slide 7: Sales by market (domestic and overseas)

    Part I Sales by market (domestic and overseas) Sales (Millions of yen) (Millions of yen) Total Total FY3/2026 FY3/2027 Change Change 20,354 19,787 2Q 2Q (Amount) (%) 20,000 Europe 1,710 1,229 - 481 - 28.1 North 2,518 3,237 718 28.5 8,216 America 15,000 （40.4％） 8,396 （42.4％） Asia and 1,162 1,175 13 1

  8. Slide 8: Analysis of changes in operating profit

    Part I Analysis of changes in operating profit (Millions of yen) Raw materials and fuel price Exchange rate difference Total cost reduction Introduction and + 386 + 56 - 150 Production volume expansion of high- - 756 value-added products + 775 Restructuring and other charges YoY - 479* Other - 37 -

  9. Slide 9: Dividends of surplus

    Part I Dividends of surplus ● The Company regards returning profits to shareholders as one of its important priorities and has a basic policy of continuously paying stable dividends. ● The Company targets a dividend payout ratio of 40% or more of net income. ● The interim dividend for this fiscal ye

  10. Slide 10: Part II: Full Year Financial Forecast for FY3/2027

    Part II Part II 1 Summary of Financial Results for 2Q (Interim Period) of FY3/2027 2 Full year Financial Forecast for FY3/2027 9

  11. Slide 11: FY3/2027 Full year financial forecast

    Part II FY3/2027 Full year financial forecast (Millions of yen) Change (Full year comparison) FY3/2026 FY3/2027 Item Full year results Full year forecast Amount % Net sales 41,563 42,500 936 2.3 Operating profit 2,502 2,600 97 3.9 Ordinary profit 3,208 3,500 291 9.1 Profit attributable to owners of

  12. Slide 12: Forecasts and outlook based on assumptions and estimates

    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.

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