Car Mate Mfg (7297) Income Statement & Earnings

884
00.00%

20min DelayTrading Jan 15 10:07 JST

7.01BMarket Cap-18.78P/E (Static)

Car Mate Mfg (7297) Income Statement

Quarterly+Annual

YOY

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(FY)Mar 31, 2025

(FY)Mar 31, 2024

(Q4)Mar 31, 2024

(Q3)Dec 31, 2023

(Q2)Sep 30, 2023

(Q1)Jun 30, 2023

(FY)Mar 31, 2023

(Q4)Mar 31, 2023

(Q3)Dec 31, 2022

(Q2)Sep 30, 2022

Total revenue

-2.71%15.52B

-4.16%15.96B

-14.42%3.31B

-6.93%5.33B

7.18%3.95B

-0.07%3.37B

4.57%16.65B

0.43%3.87B

12.41%5.72B

-1.30%3.68B

Cost of revenue

-5.78%9.72B

-1.77%10.32B

-15.00%2.24B

-3.20%3.42B

10.01%2.51B

4.60%2.15B

15.95%10.51B

11.94%2.64B

22.34%3.53B

9.38%2.29B

Gross profit

2.92%5.8B

-8.26%5.63B

-13.19%1.07B

-12.93%1.91B

2.56%1.43B

-7.36%1.22B

-10.46%6.14B

-17.67%1.23B

-0.58%2.19B

-14.88%1.4B

Operating expense

1.53%5.5B

-4.47%5.41B

-10.16%1.32B

-9.34%1.31B

4.01%1.48B

-1.93%1.31B

2.55%5.67B

-2.73%1.47B

1.62%1.45B

9.85%1.42B

Operating profit

37.10%300.98M

-53.63%219.53M

-5.75%-247.87M

-19.92%595.89M

-100.90%-41.96M

-462.15%-86.53M

-64.44%473.47M

-2,082.97%-234.39M

-4.58%744.14M

-105.95%-20.89M

Net non-operating interest income (expenses)

3.91%37.58M

13.53%36.17M

-1.01%9.42M

58.49%9.83M

-8.39%7.94M

20.16%8.98M

44.48%31.86M

8.27%9.52M

-2.27%6.2M

182.27%8.66M

Non-operating interest income

18.80%48.67M

17.81%40.97M

5.79%10.8M

56.45%10.84M

-3.17%9.23M

24.60%10.09M

42.08%34.78M

9.83%10.21M

-0.17%6.93M

158.82%9.54M

Non-operating interest expense

130.88%11.09M

64.43%4.8M

99.13%1.38M

39.06%1.01M

48.74%1.3M

77.27%1.12M

20.30%2.92M

36.96%693K

22.18%727K

41.79%872K

Net investment income

-36.99%62.13M

-4.93%98.6M

-17.70%10.02M

167.96%29.19M

-72.60%12.86M

-46.86%46.53M

34.34%103.71M

-58.87%12.18M

-535.04%-42.96M

336.26%46.93M

Gain(Loss) on financial instruments designated as cash flow hedges

Gain(Loss) on derecognition of available-for-sale financial assets

Income from associates and other participating interests

Special income (charges)

-66,556.29%-586.81M

143.54%883K

105.51%243K

3.29%596K

-125.46%-97K

-90.08%141K

-138.81%-2.03M

-239.23%-4.41M

-45.05%577K

-13.41%381K

Less:Other special charges

-381.54%-4.25M

-143.54%-883K

-105.51%-243K

-3.29%-596K

125.46%97K

90.08%-141K

138.81%2.03M

239.23%4.41M

45.05%-577K

13.41%-381K

Less:Write off

--591.06M

--0

----

Other non-operating income (expenses)

29.32%-23.07M

-41.08%-32.63M

-23.38%-17.41M

-98.55%132K

-15.24%-15.8M

110.11%448K

-9.12%-23.13M

-21.95%-14.11M

1,689.22%9.13M

-384.62%-13.71M

Income before tax

-164.85%-209.18M

-44.76%322.55M

-6.22%-245.59M

-11.36%635.64M

-273.38%-37.06M

-139.72%-30.44M

-58.73%583.88M

-1,300.26%-231.21M

-10.10%717.09M

-94.10%21.38M

Income tax

11.66%122.9M

-50.42%110.06M

-22.09%-74.06M

-1.34%196.85M

-115.92%-7.28M

-114.53%-5.44M

-49.66%222M

-255.99%-60.67M

-19.45%199.52M

-49.05%45.74M

Net income

-256.29%-332.08M

-41.28%212.48M

-0.58%-171.53M

-15.22%438.79M

-22.22%-29.78M

-163.75%-25M

-62.84%361.88M

-768.87%-170.54M

-5.89%517.57M

-108.94%-24.37M

Net income continuous operations

-256.29%-332.08M

-41.28%212.48M

-0.58%-171.52M

-15.22%438.79M

-22.22%-29.78M

-163.75%-25M

-62.84%361.88M

-768.87%-170.54M

-5.89%517.57M

-108.94%-24.37M

Noncontrolling interests

Net income attributable to the company

-256.29%-332.08M

-41.28%212.48M

-0.58%-171.53M

-15.22%438.79M

-22.22%-29.78M

-163.75%-25M

-62.84%361.88M

-768.87%-170.54M

-5.89%517.57M

-108.94%-24.37M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

-256.29%-332.08M

-41.28%212.48M

-0.58%-171.53M

-15.22%438.79M

-22.22%-29.78M

-163.75%-25M

-62.84%361.88M

-768.87%-170.54M

-5.89%517.57M

-108.94%-24.37M

Gross dividend payment

Basic earnings per share

-256.31%-47.08

-41.29%30.12

-0.58%-24.32

-15.21%62.21

-22.61%-4.23

-163.67%-3.54

-62.84%51.3

-766.67%-24.18

-5.90%73.37

-108.93%-3.45

Diluted earnings per share

-256.31%-47.08

-41.29%30.12

-0.58%-24.32

-15.22%62.2043

-22.47%-4.23

-163.67%-3.54

-62.84%51.3

-766.67%-24.18

-5.89%73.37

-108.94%-3.454

Dividend per share

0.00%30

0.00%15

0.00%30

0.00%15

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(FY)Mar 31, 2025	(FY)Mar 31, 2024	(Q4)Mar 31, 2024	(Q3)Dec 31, 2023	(Q2)Sep 30, 2023	(Q1)Jun 30, 2023	(FY)Mar 31, 2023	(Q4)Mar 31, 2023	(Q3)Dec 31, 2022	(Q2)Sep 30, 2022
Total revenue	-2.71%15.52B	-4.16%15.96B	-14.42%3.31B	-6.93%5.33B	7.18%3.95B	-0.07%3.37B	4.57%16.65B	0.43%3.87B	12.41%5.72B	-1.30%3.68B
Cost of revenue	-5.78%9.72B	-1.77%10.32B	-15.00%2.24B	-3.20%3.42B	10.01%2.51B	4.60%2.15B	15.95%10.51B	11.94%2.64B	22.34%3.53B	9.38%2.29B
Gross profit	2.92%5.8B	-8.26%5.63B	-13.19%1.07B	-12.93%1.91B	2.56%1.43B	-7.36%1.22B	-10.46%6.14B	-17.67%1.23B	-0.58%2.19B	-14.88%1.4B
Operating expense	1.53%5.5B	-4.47%5.41B	-10.16%1.32B	-9.34%1.31B	4.01%1.48B	-1.93%1.31B	2.55%5.67B	-2.73%1.47B	1.62%1.45B	9.85%1.42B
Operating profit	37.10%300.98M	-53.63%219.53M	-5.75%-247.87M	-19.92%595.89M	-100.90%-41.96M	-462.15%-86.53M	-64.44%473.47M	-2,082.97%-234.39M	-4.58%744.14M	-105.95%-20.89M
Net non-operating interest income (expenses)	3.91%37.58M	13.53%36.17M	-1.01%9.42M	58.49%9.83M	-8.39%7.94M	20.16%8.98M	44.48%31.86M	8.27%9.52M	-2.27%6.2M	182.27%8.66M
Non-operating interest income	18.80%48.67M	17.81%40.97M	5.79%10.8M	56.45%10.84M	-3.17%9.23M	24.60%10.09M	42.08%34.78M	9.83%10.21M	-0.17%6.93M	158.82%9.54M
Non-operating interest expense	130.88%11.09M	64.43%4.8M	99.13%1.38M	39.06%1.01M	48.74%1.3M	77.27%1.12M	20.30%2.92M	36.96%693K	22.18%727K	41.79%872K
Net investment income	-36.99%62.13M	-4.93%98.6M	-17.70%10.02M	167.96%29.19M	-72.60%12.86M	-46.86%46.53M	34.34%103.71M	-58.87%12.18M	-535.04%-42.96M	336.26%46.93M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests
Special income (charges)	-66,556.29%-586.81M	143.54%883K	105.51%243K	3.29%596K	-125.46%-97K	-90.08%141K	-138.81%-2.03M	-239.23%-4.41M	-45.05%577K	-13.41%381K
Less:Other special charges	-381.54%-4.25M	-143.54%-883K	-105.51%-243K	-3.29%-596K	125.46%97K	90.08%-141K	138.81%2.03M	239.23%4.41M	45.05%-577K	13.41%-381K
Less:Write off	--591.06M	--0	----	----	----	----	----	----	----	----
Other non-operating income (expenses)	29.32%-23.07M	-41.08%-32.63M	-23.38%-17.41M	-98.55%132K	-15.24%-15.8M	110.11%448K	-9.12%-23.13M	-21.95%-14.11M	1,689.22%9.13M	-384.62%-13.71M
Income before tax	-164.85%-209.18M	-44.76%322.55M	-6.22%-245.59M	-11.36%635.64M	-273.38%-37.06M	-139.72%-30.44M	-58.73%583.88M	-1,300.26%-231.21M	-10.10%717.09M	-94.10%21.38M
Income tax	11.66%122.9M	-50.42%110.06M	-22.09%-74.06M	-1.34%196.85M	-115.92%-7.28M	-114.53%-5.44M	-49.66%222M	-255.99%-60.67M	-19.45%199.52M	-49.05%45.74M
Net income	-256.29%-332.08M	-41.28%212.48M	-0.58%-171.53M	-15.22%438.79M	-22.22%-29.78M	-163.75%-25M	-62.84%361.88M	-768.87%-170.54M	-5.89%517.57M	-108.94%-24.37M
Net income continuous operations	-256.29%-332.08M	-41.28%212.48M	-0.58%-171.52M	-15.22%438.79M	-22.22%-29.78M	-163.75%-25M	-62.84%361.88M	-768.87%-170.54M	-5.89%517.57M	-108.94%-24.37M
Noncontrolling interests
Net income attributable to the company	-256.29%-332.08M	-41.28%212.48M	-0.58%-171.53M	-15.22%438.79M	-22.22%-29.78M	-163.75%-25M	-62.84%361.88M	-768.87%-170.54M	-5.89%517.57M	-108.94%-24.37M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	-256.29%-332.08M	-41.28%212.48M	-0.58%-171.53M	-15.22%438.79M	-22.22%-29.78M	-163.75%-25M	-62.84%361.88M	-768.87%-170.54M	-5.89%517.57M	-108.94%-24.37M
Gross dividend payment
Basic earnings per share	-256.31%-47.08	-41.29%30.12	-0.58%-24.32	-15.21%62.21	-22.61%-4.23	-163.67%-3.54	-62.84%51.3	-766.67%-24.18	-5.90%73.37	-108.93%-3.45
Diluted earnings per share	-256.31%-47.08	-41.29%30.12	-0.58%-24.32	-15.22%62.2043	-22.47%-4.23	-163.67%-3.54	-62.84%51.3	-766.67%-24.18	-5.89%73.37	-108.94%-3.454
Dividend per share	0.00%30	0.00%30	0.00%15	0	0.00%15	0	0.00%30	0.00%15	0	0.00%15
Currency Unit	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP

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