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Mobile crusher Parts and attachments E.P.B. shield Engine Cylinder block
Financial Highlights (Consolidated)
Industrial Machinery and Others
● Net sales ● Operating income and ● Total assets / Shareholders equity Billions of yen
Metal Forging and Sheet-Metal Machines Machine Tools Temperature-control equipment for Lithography light source for
operating income ratio Stamping Presses semiconductor manufacturing semiconductor manufacturing
Billions of yen Billions of yen % FY2017 FY2018 FY2019
3,000 400
397.8 25
2,725.2 Total assets 3,372.5 3,638.2 3,653.6
2,500
2,501.1 2,444.8 340
20 Shareholders’ 1,664.5 1,815.5 1,771.6
280 268.5 250.7 equity
2,000
15
220 ● Sales by segment (FY2019)
1,500 14.6
160 10 (To outside customers)
1,000 10.7
100 10.3 Construction, mining and
Large press system Fiber laser cutting machine Transfer machines DI-Water Heater Excimer laser
500 60
5 utility equipment 90.2%
0 0 0 ¥2,205.9 billion
(FY) 2017 2018 2019 (FY) 2017 2018 2019 Retail finance 2.6%
Net sales Operating income Operating income ratio ¥62.9 billion
*The figures were reclassified in accordance
Industrial machinery
The Mid-Term Management Plan “DANTOTSU Value - FORWARD Together for Sustainable Growth”
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with the new accounting standard.
and others 7.2%
● Income before income taxes and equity in ● Net income attributable to ¥175.9 billion Under the mid-term management plan, we remain committed to Quality and Reliability, )
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earnings of affiliated companies and ROA Komatsu Ltd. and ROE
Billions of yen % Billions of yen % ● Sales breakdown of construction, mining as the management principle, and maximized our corporate value, the total sum of #)'(#!&* )"!$&#*!"(#&""'
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400 377.4 25 300 25 and utility equipment by region (FY2019) trust from society and all our stakeholders. To this end, we work for sustainable
256.4
340
291.8 20 250 20 Japan 14% growth through a positive cycle of improving earnings and solving ESG issues, which
280
200 196.4 North America 26% is driven by growth strategies. *"!"(##"'(&)(#"
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223.1 15 153.8 15
220 Europe 10%
150 14.7 DANTOTSU Value
)
160 10
100 12.1 10 Latin America 14% *"!"(#
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9.7 10.8
100
5 8.6 5 CIS 6% We need to advance and enhance the level of DANTOTSU products, DANTOTSU
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60 6.1 50
China 6% #"*"(#" *
0 0 service, and DANTOTSU solutions, for which have continued to make efforts, at a
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(FY) 2017 2018 2019
0
(FY) 2017 2018 2019
0
Asia 9% faster speed, and realize safe, highly productive, smart and clean workplace of the future
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Income before income taxes and equity in Net income attributable to Komatsu Ltd. Oceania 9% "* )
earnings of affiliated companies with customers by creating DANTOTSU value (ESG solutions through the creation of
ROE (Net income attributable to Komatsu Ltd. Middle East 1%
+$"'#"#(* )"
ROA (Income before income taxes and equity in on Komatsu Ltd. shareholders’ equity) customer value and improvement of earnings).
Komatsu recognizes that the business activities which embody our strength are in fact 1) 2)
CSR activities. We strive to respond to the demands of society, through our core
Europe/CIS business. Our company contributes to infrastructure development which promotes
14 China enhanced quality of life, through products and services we provide. At the same time,
North America ▲ 14 ▲ 2 9 2 we pursue product development featuring environmental friendliness and safety.
30 ▲4 ▲ 8
Komatsu contributes to local communities through sustainable operations, provides
▲ 12 ▲ 6 Middle East/ Japan
Africa 12 6 social contributions using our core technologies and resources, and promotes human
Manufacturing operations of construction, 1 ▲ 1 ▲5 resource development. 3) 4)
mining and utility equipment
Latin America ▲5 Asia/Oceania
6
Manufacturing operations of industrial ▲10 ▲1 13 1) Contribution to the local community: Reforestation through collaboration with customers(Australia).
machinery and others ▲12 ▲11
2) Social contribution efforts through core business: Disposal of anti-personnel landmines and support for reconstruction.
Sales operations of construction, 3) Human resource development: Komatsu s Exciting Science Class for Children.
mining and utility equipment
4) Human resource development: Human resouce development on a global scale jointly with Cummis Inc.
Sales operations of industrial machinery
and others (As of March 31, 2020)
For detailed information, please visit the following website. https://home.komatsu/en/company/profile/