Komatsu Matere Co., Ltd. · TSE:3580
Komatsu Matere — Q1 FY3/2026 Earnings Presentation
11 slides from Komatsu Matere's earnings presentation, Jul 31, 2025
Slide 1: Financial Results for 1Q FY3/2026
表紙 July 31, 2025 Financial Results for 1Q FY3/2026 (April 2025 - June 2025) KOMATSU MATERE Co.,Ltd.
Slide 2: Part I: Summary of Financial Results for 1Q FY3/2026
Part I (1) Summary of Financial Results for 1Q of FY3/2026 (2) Forecast for FY3/2026 1 © KOMATSU MATERE Co., Ltd.
Slide 3: Summary of financial results for 1Q of FY3/2026
Summary of financial results for 1Q of FY3/2026 (Millions of yen) Results for 1Q of Results for 1Q of Change Item FY3/2026 FY3/2026 Amount % Net sales 9,489 10,061 572 6.0 Operating profit 565 772 206 36.6 Ordinary profit 769 956 186 24.3 Profit attributable to owners of parent 1,084 677 -407 -37.5
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 1Q 1Q 1Q 1Q Amount % Amount % Textile Business 9,366 9,946 580 6.2 541 745 204 37.7 Fashion fabrics 7,086 7,159 74 1.0 522 664 142 27.2 Highly functional fabri
Slide 5: Textile Business (Fashion fabrics division)
Textile Business (Fashion fabrics division) (Millions of yen) Sales (Millions of yen) 8,000 7,159 Fashion fabrics total: +74 （+1.0%） 7,086 7,000 National Increase due to the continued 1,340 1,560 costume introduction of high-value-added 6,000 products and increased orders. +220（+16.4%） 5,000 1,487 1
Slide 6: Textile Business (Highly functional fabrics division)
Textile Business (Highly functional fabrics division) (Millions of yen) Sales Highly functional fabrics total: +151 (+7.8%） (Millions of yen) 2,500 2,097 1,946 Other Decrease due to a decline in orders for 2,000 176 electrical materials. 213 261 -37 （-17.2%） 233 Vehicles Remained at the same level a
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 12,000 1Q 1Q (Amount) (%) 10,061 Europe 1,080 967 -113 -10.5 9,489 10,000 North America 1,179 1,288 108 9.2 Asia and others 690 562 -128 -18.6 8,000 4,297 Middle East 1,277 1,481 204 16.
Slide 8: Analysis of changes in operating profit
Analysis of changes in operating profit (Millions of yen) *1 Includes expenses for improving Volume the working environment, Cost increase Exchange Restructuring maintaining manufacturing reduction and other facilities, and enhancing welfare -42 rate Sales price ＋66 charges benefits. difference -19
Slide 9: Part II: Forecast for FY3/2026
Part II (1) Summary of Financial Results for 1Q of FY3/2026 (2) Forecast for FY3/2026 8 © KOMATSU MATERE Co., Ltd.
Slide 10: FY3/2026 Financial forecast
FY3/2026 Financial forecast (Millions of yen) Change FY3/2026 FY3/2025 (Full year comparison) Item Results First half Second half Full year Amount % Forecast Forecast Forecast Net sales 39,526 20,000 21,000 41,000 1,473 3.7 Operating profit 2,181 850 1,350 2,200 18 0.9 Ordinary profit 2,838 1,100 1,
Slide 11: Cautionary note on forecasts and outlook
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. 注意書き