Business Segments Komatsu Ltd.

Equities

Delayed Japan Exchange Other stock markets 09:30:00 2026-03-05 pm EST			5-day change	1st Jan Change
7,158.00 ^JPY	+0.34%		-4.98%	+43.16%

Feb. 16	Komatsu Ltd. Announces Board Changes, Effective from April 1, 2026	CI
Feb. 16	Komatsu Ltd - Senior executive officer Takeshi Horikoshi will retire, become adviser, by AGM in June	RE

Breakdown by Business Segment (JPY)

Fiscal Period: March	2021	2022	2023	2024	2025
Construction Machinery and Equipment
Construction Machinery/Vehicles	1,976B	2,564B	3,297B	3,615B	3,798B
Total Assets	2,689B	3,162B	3,513B	3,996B	4,119B
CAPEX	-117B	-115B	-120B	-128B	-144B
D&A	93.88B	102B	116B	122B	126B
Operating Income	144B	276B	444B	574B	599B
Metalworking Machinery and Equipment
Industrial Machinery Others	171B	188B	191B	196B	224B
Total Assets	202B	206B	221B	250B	274B
CAPEX	-4.39B	-4.83B	-7.57B	-9.62B	-6.93B
D&A	6.16B	5.96B	5.94B	6.12B	5.76B
Operating Income	16.34B	22.6B	22.59B	10.28B	27.39B
Credit Agencies
Retail Finance	66.39B	71.86B	85.63B	104B	123B
Total Assets	887B	981B	1,121B	1,331B	1,380B
CAPEX	-41.72B	-27.56B	-33.54B	-42.41B	-32.9B
D&A	30.39B	25.59B	24.84B	24.43B	27.06B
Operating Income	10.57B	17.2B	27.27B	24.24B	29.42B
Corporate	-	-	-	-	-
Total Assets	-	-	-	-	-
Operating Income	-	-	-	-	-
Elimination or Company-Wide	-24.1B	-22.3B	-29.66B	-49.23B	-40.65B
Total Assets	6.48B	-1.5B	20.64B	60.22B	1.4B
D&A	-	-	-	1.34B	-
Operating Income	1.64B	-26M	58M	-2.84B	7.84B
Operating Income	-2.61B	-	2.69B	7.63B	-4.37B

Geographical breakdown of sales (JPY)

Fiscal Period: March	2021	2022	2023	2024	2025
America	726B	1,052B	1,488B	1,738B	1,811B
Total Assets	242B	265B	276B	310B	328B
Asia (Excluding Japan and China) and Oceania	-	599B	824B	852B	1,016B
Japan	500B	389B	409B	437B	437B
Total Assets	369B	366B	368B	369B	372B
Europe / CIS	316B	441B	456B	405B	395B
Total Assets	50.59B	56.78B	58.83B	77.32B	69.12B
Middle East & Africa	-	190B	264B	339B	340B
China	159B	131B	101B	94.25B	107B
Americas (Excluding United States)	-	-	-	-	-
United States	-	-	-	-	-
Others	488B	-	-	-	-
Total Assets	126B	132B	134B	151B	145B