JAPANESE

Financial Data

Performance of Operating Segments[Yearly]

           
Billions of yen

2006 /3

2007 /3

2008 /3

2009 /3

2010 /3

Sales by Segment

    Construction, Mining and Utility Equipment

1,719.0

2,054.8

1,749.3

1,271.2

    Industrial Machinery and Others

204.4

217.6

303.3

178.6

    Elimination

-30.2

-29.5

-31.0

-18.3

Segment Profit

    Construction, Mining and Utility Equipment

232.6

317.8

180.4

83.0

    Industrial Machinery and Others

20.3

19.9

12.8

2.9

    Electronics

-3.3

-3.2

-4.6

-5.3

Segment Profit Ratio

    Construction, Mining and Utility Equipment

13.5%

15.5%

10.3%

6.5%

    Industrial Machinery and Others

10.0%

9.2%

4.2%

1.7%

    Electronics

0%

0%

0%

0%

* As the Construction, Mining & Utility Equipment segment includes the forklift truck business of Komatsu Utility Co., Ltd. and Komatsu Logistics Corp. starting in FY2008, the figures for FY2006 and FY2007 are reclassified accordingly.

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