Komatsu Matere Co., Ltd. · TSE:3580

Komatsu Matere — Q1 FY3/2027 Earnings Presentation

6 slides from Komatsu Matere's earnings presentation, Jul 31, 2026

  1. Slide 1: Financial Results for 1Q FY3/2027

    Financial Results for 1Q FY3/2027 (April 2026 - June 2026) Part I Part I 1 Summary of Financial Results for 1Q of FY3/2027 2 Full year Financial Forecast for FY3/2027 1

  2. Slide 2: Summary of financial results for 1Q of FY3/2027

    Part I Summary of financial results for 1Q of FY3/2027 (Millions of yen) Results for 1Q of Change Results for 1Q of Item FY3/2026 FY3/2027 Amount % Net sales 10,061 9,603 -458 -4.6 Operating profit 772 852 80 10.5 Ordinary profit 956 1,141 185 19.4 Profit attributable to owners of parent 677 812 134

  3. Slide 3: Net sales of Textile Business (Fashion and Highly functional fabrics)

    Part I Net sales of Textile Business (Fashion fabrics division) Sales (Millions of yen) Total 8,000 Total 7,159 (Millions of yen) 6,875 7,000 1,560 6,000 1,468 National costume Decreased due to the impact of heightened －92（-5.9％） 5,000 1,406 1,259 tensions in the Middle East. 4,000 3,000 Sports & Fu

  4. Slide 4: Sales by market and analysis of changes in operating profit

    Part I Sales by market (domestic and overseas) Sales (Millions of yen) (Millions of yen) FY3/2026 FY3/2027 12,000 Total Change Change 1Q 1Q (Amount) (%) 10,061 Total 9,603 Europe 966 632 -333 -34.5 10,000 North America 1,287 1,639 351 27.3 8,000 4,297 Asia and others 562 622 60 10.7 （42.7％） 4,225 （4

  5. Slide 5: FY3/2027 Full year financial forecast

    Part II Part II 1 Summary of Financial Results for 1Q of FY3/2027 2 Full year Financial Forecast for FY3/2027 8 Part II FY3/2027 Full year financial forecast (Millions of yen) FY3/2027 Change (Full year comparison) FY3/2026 Item Full year results First half Second half Full year forecast Amount % fo

  6. Slide 6: Forecasts and outlook cautionary note

    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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