KMTUY - Komatsu Ltd.

Other OTC - Other OTC Delayed Price. Currency in USD
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Balance Sheet
Cash Flow
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Income Statement

Currency in JPY. All numbers in thousands
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Breakdown
ttm
3/31/2022
3/31/2021
3/31/2020
Total Revenue
3,326,878,000
2,802,323,000
2,189,512,000
2,444,870,000
Cost of Revenue
2,359,351,000
2,022,747,000
1,608,457,000
1,749,048,000
Gross Profit
967,527,000
779,576,000
581,055,000
695,822,000
Operating Expense
526,304,000
461,189,000
411,324,000
438,222,000
Operating Income
441,223,000
318,387,000
169,731,000
257,600,000
Net Non Operating Interest Income Expense
-14,832,000
-6,890,000
-8,473,000
-17,214,000
Pretax Income
440,060,000
324,568,000
162,775,000
223,114,000
Tax Provision
128,015,000
92,578,000
46,919,000
62,873,000
Net Income Common Stockholders
301,336,000
224,927,000
106,237,000
153,844,000
Diluted NI Available to Com Stockholders
301,336,000
224,927,000
106,237,000
153,844,000
Basic EPS
-
237.97
112.43
162.93
Diluted EPS
-
237.92
112.39
162.80
Basic Average Shares
-
944,153
944,146
944,231
Diluted Average Shares
-
944,361
944,521
944,513
Total Operating Income as Reported
439,851,000
317,015,000
167,328,000
250,707,000
Total Expenses
2,885,655,000
2,483,936,000
2,019,781,000
2,187,270,000
Net Income from Continuing & Discontinued Operation
301,336,000
224,927,000
106,237,000
153,844,000
Normalized Income
302,308,880
225,907,980
107,947,936
162,492,174
Interest Income
10,159,000
5,332,000
5,293,000
7,378,000
Interest Expense
24,991,000
12,222,000
13,766,000
24,592,000
Net Interest Income
-14,832,000
-6,890,000
-8,473,000
-17,214,000
EBIT
465,051,000
336,790,000
176,541,000
247,706,000
EBITDA
613,921,000
-
-
-
Reconciled Cost of Revenue
2,359,351,000
2,022,747,000
1,608,457,000
1,749,048,000
Reconciled Depreciation
148,870,000
136,346,000
133,126,000
131,596,000
Net Income from Continuing Operation Net Minority Interest
301,336,000
224,927,000
106,237,000
153,844,000
Total Unusual Items Excluding Goodwill
-1,372,000
-1,372,000
-2,403,000
-6,893,000
Total Unusual Items
-1,372,000
-1,372,000
-2,403,000
-3,194,000
Normalized EBITDA
615,293,000
474,508,000
312,070,000
382,496,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-399,120
-391,020
-692,064
-1,943,826

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