JAPANESE

Financial Data

Sales and Profits[Quarterly]

Sales and Profits [Yearly]


Billions of yen

 

Fiscal Year ended March 31, 07

Fiscal Year ended March 31, 08

Quartaly

1Q

2Q

3Q

4Q

TOTAL

1Q

2Q

3Q

4Q

TOTAL

Net Sales

429.4

459.0

451.0

553.8

1,893.3

540.8

539.1

548.9

613.9

2,243.0

Segment Profit

53.4

59.8

58.1

78.3

249.7

81.4

80.3

78.7

94.0

334.5

Segment Profit Ratio

12.4%

13.0%

12.9%

14.1%

13.2%

15.1%

14.9%

14.3%

15.3%

14.9%

Pre-tax Income

52.1

55.9

55.1

73.2

236.4

80.0

78.5

76.1

87.4

322.2

Net Income*

34.1

33.0

42.3

55.0

164.6

56.4

47.3

47.7

57.2

208.7
 

Fiscal Year ended March 31, 09

Fiscal Year ended March 31, 10

Quartaly

1Q

2Q

3Q

4Q

TOTAL

1Q

2Q

3Q

4Q

TOTAL

Net Sales

606.8

604.4

431.4

379.0

2,021.7

320.4

325.5

357.9

427.6

1,431.5

Segment Profit

81.6

77.7

41.5

-12.3

188.6

8.4

12.9

20.8

38.5

80.7

Segment Profit Ratio

13.5%

12.9%

9.6%

-3.2%

9.3%

2.6%

4.0%

5.8%

9.0%

5.6%

Pre-tax Income

92.7

63.9

21.3

-49.3

128.7

8.7

9.7

16.2

30.2

64.9

Net Income*

57.7

42.6

12.9

-34.5

78.7

4.7

3.4

10.1

15.2

33.5

Note : Net Income attributable to shareholders of Komatsu Ltd.

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