corporate profile 2015 · service and dantotsu solutions, improve customers’ gemba (workplaces)...

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2-3-6 Akasaka, Minato-ku, Tokyo 107-8414, Japan http://www.komatsu.com/ Corporate Communications Department Phone: 81-3-5561-2616 Fax: 81-3-3505-9662 HECP1506050 Form No. AEN00016-04 Corporate Profile 2015

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Page 1: Corporate Profile 2015 · service and DANTOTSU solutions, improve customers’ GEMBA (workplaces) together with them and provide innovation designed to create new values to their

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

Page 2: Corporate Profile 2015 · service and DANTOTSU solutions, improve customers’ GEMBA (workplaces) together with them and provide innovation designed to create new values to their

Profile

Financial Highlights (Consolidated)

Global Operations CSR Activities

Growth Strategies Based on Innovation

Main Products

Co

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201

5

Co

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201

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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