corporate profile 2015 · service and dantotsu solutions, improve customers’ gemba (workplaces)...
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2-3-6 Akasaka, Minato-ku, Tokyo 107-8414, Japanhttp://www.komatsu.com/Corporate Communications DepartmentPhone: 81-3-5561-2616 Fax: 81-3-3505-9662HECP1506050Form No. AEN00016-04
Corporate Profile 2015
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Profile
Financial Highlights (Consolidated)
Global Operations CSR Activities
Growth Strategies Based on Innovation
Main Products
Co
rpo
rate
Pro
file
201
5
Co
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rate
Pro
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201
5
11.5 12.4
154.0
10.6
159.5
126.3
Construction, Mining and Utility EquipmentConstruction and Mining Equipment
Utility Equipment (Compact Machines) Forest Machines Recycling Equipment
Other Specific Equipment Tunneling Machines Engines Casting Products
Metal Forging and Stamping Presses
Sheet-Metal Machines Machine Tools Temperature-control equipment for semiconductor manufacturing
Lithography light source for semiconductor manufacturing
For detailed information, please visit the following website. http://www.komatsu.com/CompanyInfo/profile/
Hydraulic excavator Wheel loader Bulldozer Dump truck Articulated dump truck
Industrial Machinery and Others
Large AC Servo press system Fiber laser cutting machine Transfer machines DI-Water Heater Excimer laser
Motor grader Mini hydraulic excavator Forklift truck Harvester Mobile crusher
Super-long boom and arm for demolition
Parts and Attachments
Parts and attachments E.P.B. shield Engine Cylinder block
● Net sales ● Operating income and operating income ratio
● Total assets / Shareholders’ equity
● Net income attributable to Komatsu Ltd. and ROE
FY2013
Billions of yen
2,651.5
1,376.3
FY2014
2,798.4
1,528.9
FY2012
2,517.8
1,193.1
Total assets
Shareholders’equity
Construction, mining and utility equipment 89%¥1,761.3 billion
Industrial machinery and others 11%¥217.2 billion
● Sales by segment (FY2014)(To outside customers)
● Sales breakdown of construction, mining and utility equipment by region (FY2014)
19%19%8%
15%3%6%
12%8%3%6%
JapanNorth AmericaEuropeLatin AmericaCISChinaAsiaOceaniaMiddle EastAfrica
Net sales Operating income Operating income ratio
Net income attributable to Komatsu Ltd.ROE (Net income attributable to Komatsu Ltd. on Komatsu Ltd. shareholders’ equity)
● Income before income taxes and equity in earnings of affiliated companies and ROA
Income before income taxes and equity in earnings of affiliated companiesROA (Income before income taxes and equity in earnings of affiliated companies on total assets)
President and Chief Executive Officer Tetsuji Ohashi
Company Name Komatsu Ltd.
Established May 13,1921
Head Office 2-3-6 Akasaka, Minato-ku, Tokyo 107-8414, Japan
Main BusinessesManufacture and sale of construction and mining equipment, utility equipment (compact machines), forest machines, industrial machinery and others
Common StockConsolidated:
Non-consolidated:
¥67,870 million(In accordance with generally accepted accounting principles in the United States of America.)
¥70,120 million
13838
1177
Affiliated Companies (As of March 31, 2015)
Consolidated subsidiaries:Companies accounted for by the equity method:Komatsu Ltd. (Parent company):Total:
47,41710,416
38.314.1
Number of Employees (As of March 31, 2015)
Consolidated:Non-consolidated:Average age:Average years of service:
Tokyo6301 (Japan)
971,967,660 shares100
201,188
Stock and Shareholders (As of March 31, 2015)
Stock listings:Securities code:Shares of common stock issued and outstanding:One unit (tangen) of shares:Number of shareholders:
Financial 30.9%204 shareholders / 300,643,459 shares
Foreign 44.1%888 shareholders / 428,862,095 shares
Individual and other 19.8%198,482 shareholders / 192,959,172 shares
Corporate 2.6%1,441 shareholders / 25,302,653 shares
Securities 2.4%173 shareholders / 24,200,281 shares
● Shareholders
Manufacturing operations of construction, mining and utility equipment
Manufacturing operations of industrial machinery and others
Sales operations of construction, mining and utility equipment
Sales operations of industrial machinery and others
Komatsu recognizes that the business activities which embody our strength are in fact CSR activities. We strive to respond to the demands of society, through our core business. Our company contributes to infrastructure development which promotes enhanced quality of life, through products and services we provide. At the same time, we pursue product development featuring environmental friendliness and safety. Komatsu contributes to local communities through sustainable operations, provides social contributions using our core technologies and resources, and promotes human resource development.
1) Reduced electric power consumption at the Awazu Plant introducing a diverse array of innovative technologies for manufacturing procedures and facilities 2) Disaster Relief : Removed landmines and helped reconstruction of local communities in Cambodia and Angola3) Developing People: Assisted with the training of construction equipment operators to increase employment
opportunities in Liberia4) Developing People: In Komatsu City, co-hosted with NPOs greenery workshops for children to engage with nature
and promote deeper emotional development
Komatsu works to develop and introduce DANTOTSU (Unrivaled) products, DANTOTSU service and DANTOTSU solutions, improve customers’ GEMBA (workplaces) together with them and provide innovation designed to create new values to their business. Komatsu not only improves its product competitiveness but also supplies parts and provides service by using the KOMTRAX (Komatsu Machine Tracking System) for construction and utility equipment and the KOMTRAX Plus for mining equipment. Furthermore, Komatsu supplies intelligent Machine Control models designed to streamline and automate construction, such as the Autonomous Haulage System (AHS) for driverless dump trucks and other systems which take full advantage of leading-edge ICT benefits. Komatsu also promotes “SMARTCONSTRUCTION”, a new solution business by connecting all information of construction job sites through ICT (information and communication technology) in order to help customers realize safe and high-productivity job sites of the future.
1) 2)
1,978.61,884.9 1,953.62,000
1,600
1,200
800
400
2012
Billions of yen
020142013(FY)
242.0
8.5
204.6
9.4
236.0
8.7
(FY)
Billions of yen %
02012 2013 2014
300 20
16
12
8
4
0
240
180
120
60
(FY)
Billions of yen %
02012 20142013
200 20
16
12
8
4
0
150
100
50
3) 4)
211.6
12.3 12.2
242.0240.4
11.2
Billions of yen %
02012(FY) 20142013
300 20
16
12
8
4
0
240
180
120
60
“Visualization” of machines
“Visualization” of construction work
Enhancement of productcompetitiveness of
construction equipment
AHS
DANTOTSUsolutions
DANTOTSUservice
DANTOTSUproducts