Komatsu Ltd S/Adr (KMTUY) Q3 2025 Earnings Call

Investor webinar replay

Watch the replay and follow the connected company analysis, news, and investor updates for Komatsu Ltd..

Watch the replay

Replay transcript excerpt

WEBVTT 00:00:00.149 -- 00:00:04.735 This is Horikoshi, the CFO. I will go through the overview of the business results for 00:00:04.735 -- 00:00:08.237 Q3 fiscal 24. On 00:00:09.702 -- 00:00:15.386 page 4 are highlights for Q3 on a three-month basis. 00:00:16.170 -- 00:00:21.317 Exchange rates were 148.8 yen to the dollar, 161.4 yen 00:00:21.317 -- 00:00:25.282 to the euro, and 99 yen to the Australian dollar. 00:00:25.282 -- 00:00:30.160 Year-on-year, the yen spent in against the dollar was but weakened against the Euro and 00:00:30.160 -- 00:00:32.483 Australian dollar. 00:00:32.483 -- 00:00:35.948 Net sales increased by 1.8% year-on-year 00:00:35.948 -- 00:00:37.891 to 989.2 00:00:37.891 -- 00:00:44.259 billion yen, and operating income increased by 4% to 162.6 00:00:44.259 -- 00:00:46.222 billion. 00:00:46.222 -- 00:00:50.906 The operating income ratio went up by 0.3 points to 16.4%. 00:00:51.028 -- 00:00:53.028 Net 00:00:53.612 -- 00:00:56.258 income increased by 9.7%, 00:00:56.258 -- 00:01:01.285 to 108.3 billion yen. Net sales and net income were third 00:01:01.285 -- 00:01:03.986 quarter record highs. 00:01:04.028 -- 00:01:08.634 Segment profit, operating income, and the operating income ratio were the highest ever 00:01:08.634 -- 00:01:12.096 for a quarter. 00:01:14.963 -- 00:01:21.008 On page five, I will go through segment sales and profits for Q3 on a three-month basis. 00:01:23.194 -- 00:01:27.349 Sales of construction, mining, and utility were 918.2 00:01:27.349 -- 00:01:31.192 billion yen, broadly flat from the corresponding period a year ago. 00:01:31.192 -- 00:01:34.676 Segment profits decreased by 1.4% to 147 00:01:34.676 -- 00:01:40.061 billion yen, and the segment profit ratio went down by 0.2 points to 16%. 00:01:40.061 -- 00:01:45.527 Retail fin...