Komatsu Wall Industry Co., Ltd.

Komatsu Wall Industry Co., Ltd.

TTSE:7949
2,730.00
JPY
-2.00
(-0.07%)
25.79BMarket Cap
Oct 29Next Earn
2014 Y
2015 Y
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
2026 Y
TTM
Revenue per Share
1,434.74
1,499.36
1,521.34
1,604.09
1,719.73
1,877.91
2,031.02
1,813.48
1,862.06
2,033.59
2,338.49
2,451.16
2,656.24
- -
Basic EPS, GAAP
112.15
123.59
108.19
95.64
87.74
111.04
139.78
87.53
66.85
87.6
149
145.59
173.27
- -
Free Cash Flow per Basic Share
52.93
-1.98
-64.57
39.49
147.99
112.13
118
115.89
101.67
52.38
173.54
99.6
-154.57
- -
Dividend per Share
22.48
27.43
30.03
30.38
30.8
33.24
41.01
43.44
43.4
43.29
55.9
67.52
101.64
- -
Book Value per Share
1,333.73
1,431.58
1,545.73
1,615.64
1,673.72
1,748.21
1,844.62
1,886.31
1,907.19
1,949.98
2,041.38
2,153.6
2,229.04
2,153.6
Tangible Book Value per Share
1,319.22
1,414.55
1,521.53
1,590.31
1,649.1
1,725.88
1,818.4
1,859.42
1,882.94
1,927.36
2,020.74
2,129.95
2,204.55
2,129.95
Basic Weighted Avg Shares
20
20
19
18
18
18
18
19
19
19
19
18
18
18
Sales/Revenue/Turnover
28,975
30,280
29,332
29,568
31,713
34,635
37,487
33,565
34,541
37,772
43,551
44,616
46,725
- -
Operating Margin (%)
13.24
12.67
9.9
6.97
7.26
8.8
9.99
7
5.16
6.11
8.36
8.15
8.77
- -
Depreciation Expense
622
684
852
1,165
1,143
1,054
1,012
1,016
1,070
1,073
1,127
1,160
1,201
- -
Net Income, GAAP
2,265
2,496
2,086
1,763
1,618
2,048
2,580
1,620
1,240
1,627
2,775
2,650
3,048
- -
Effective Tax Rate (%)
39.67
34.04
31.46
30.43
31.41
33.24
31
32.18
32.86
33.44
25.85
30.27
26.14
- -
Profit Margin (%)
7.82
8.24
7.11
5.96
5.1
5.91
6.88
4.83
3.59
4.31
6.37
5.94
6.52
- -
Working Capital
18,119
17,771
14,088
15,215
17,180
19,356
20,867
21,931
22,772
23,901
25,599
24,949
20,476
24,949
LT Debt
- -
- -
- -
- -
- -
- -
- -
- -
- -
182
189
174
159
174
Total Equity
26,935
28,911
28,492
29,782
30,869
32,243
34,053
34,931
35,395
36,221
38,063
37,786
39,233
37,786
Return on Invested Capital (%)
8.55
8.83
6.81
4.87
5.14
6.31
7.62
4.55
3.37
4.22
7.09
6.53
7.69
- -
Return on Capital (%)
8.7
8.94
7.27
6.05
5.34
6.49
7.78
4.7
3.53
4.53
7.43
6.95
7.88
- -
Return on Common Equity (%)
8.7
8.94
7.27
6.05
5.34
6.49
7.78
4.7
3.53
4.54
7.47
6.99
7.91
- -

Capital Structure

JPY

•

in mil. unless spec.
Jun'25
Sep'25
Mar'25
ST Debt
- -
- -
15
LT Borrowings
- -
- -
- -
LT Finance Leases
- -
- -
174
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
19
19
18
Market Capitalization
30,593
28,394
25,792

Working Capital

JPY

•

in mil. unless spec.
Jun'25
Sep'25
Mar'25
Total Current Assets
- -
30,774
31,322
Cash, Cash Equivalents & STI
- -
18,002
16,714
Accounts Receivable, Net
- -
8,260
6,985
Inventories
- -
1,213
1,117
Total Current Liabilities
- -
5,301
6,373
Payables & Accruals
- -
- -
- -
ST Debt
- -
- -
15
Deferred Revenue
- -
- -
- -

Growth Rates

JPY

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
3.27%
2.37%
3.83%
Free Cash Flow
-2.62%
-24.44%
-249.97%
Net Income, GAAP
8.05%
17.77%
15.02%
Sales/Revenue/Turnover
4.98%
6.95%
4.73%
Total Cash Common Dividend
12.88%
18.6%
45.48%

Quarterly Revenue

JPY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
8,908
10,783
11,667
12,193
43,551
2025
- -
- -
- -
- -
44,616
2026
- -
- -
- -
- -
46,725

Quarterly Earnings Per Share

JPY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
18.09
33.06
48.28
49.61
149
2025
- -
- -
- -
- -
145.59
2026
- -
- -
- -
- -
173.27

Quarterly Dividends Per Share

JPY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
- -
- -
- -
55.9
2025
- -
- -
- -
- -
67.52
2026
- -
- -
- -
- -
101.64

Company Description

CEO
Shinya Kano
Full Time Employees
1,446
Sector
Producer manufacturing
Industry
Building products
Address
1-72, Industrial Park Komatsu IS Japan 923-8643
IPO Date
Mar 1, 1999
Business
Komatsu Wall Industry Co., Ltd. designs, manufactures, constructs, sells and services movable and fixed partitions, toilet booths, low partitions, moving partitions, school partitions, lightweight steel doors and interior metal works primarily in Japan. Its core products encompass steel partitions including Mighty-70 & 80, Mighty-ACT, glass partitions such as Mighty-GWALL & GFRAME, aluminum partitions like Nack-50SW & SII and Nack-Trunk Wall, ceiling partitions including Unit Manifest, school classroom partitions such as Meter and Lignus, lightweight steel doors comprising Calm doors and LS doors, interior metal surface walls, low partition mall systems and toilet booths including Sanity; the company serves office, hospital, school, commercial and public facility markets with a focus on space reorganization solutions. Founded in 1968 and headquartered in Komatsu, Ishikawa Prefecture, Japan, it operates nationwide through sales zones and employs around 1,400 people. In recent developments, the company reorganized its sales structure effective April 1, 2025, expanding from five zones--Tohoku, Northern Kanto, Southern Kanto, Kansai-Chukyo and Western Japan--to a six-zone system to enhance market coverage and operational efficiency; it also reported strong first-quarter results for the fiscal year ending March 2026 with operating profit up 37% year-over-year to 310 million yen, alongside implementing management conscious of capital costs and stock prices, revising its shareholder return policy including increased dividends to 130 yen annually, and issuing updates on board effectiveness evaluations and corporate governance.