Car Mate Mfg. Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	14,563	15,523	15,955	16,648	15,920
Revenue Growth (YoY)	-6.18%	-2.71%	-4.16%	4.57%	1.25%
Cost of Revenue	8,578	9,725	10,322	10,507	9,062
Gross Profit	5,985	5,798	5,633	6,141	6,858
Selling, General & Admin	5,379	4,113	3,572	3,642	3,554
Research & Development	-	1,319	1,774	1,979	1,921
Other Operating Expenses	-	-	-	2	2
Operating Expenses	5,379	5,497	5,414	5,668	5,527
Operating Income	606	301	219	473	1,331
Interest Expense	-11	-11	-4	-2	-2
Interest & Investment Income	122	106	93	83	71
Currency Exchange Gain (Loss)	-36	4	45	54	30
Other Non Operating Income (Expenses)	-28	-23	-32	-24	-21
EBT Excluding Unusual Items	653	377	321	584	1,409
Gain (Loss) on Sale of Assets	234	4	2	-1	5
Asset Writedown	-461	-591	-1	-	-
Other Unusual Items	-2	-	-	-1	-
Pretax Income	424	-210	322	582	1,414
Income Tax Expense	143	122	110	221	441
Net Income	281	-332	212	361	973
Net Income to Common	281	-332	212	361	973
Net Income Growth	-	-	-41.27%	-62.90%	5.53%
Shares Outstanding (Basic)	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7
Shares Change (YoY)	0.01%	-0.01%	-	-	-
EPS (Basic)	39.84	-47.07	30.05	51.18	137.94
EPS (Diluted)	39.84	-47.07	30.05	51.18	137.94
EPS Growth	-	-	-41.27%	-62.90%	5.53%
Free Cash Flow	444	1,191	-266	-927	719
Free Cash Flow Per Share	62.94	168.86	-37.71	-131.41	101.93
Dividend Per Share	-	30.000	30.000	30.000	30.000
Gross Margin	41.10%	37.35%	35.31%	36.89%	43.08%
Operating Margin	4.16%	1.94%	1.37%	2.84%	8.36%
Profit Margin	1.93%	-2.14%	1.33%	2.17%	6.11%
Free Cash Flow Margin	3.05%	7.67%	-1.67%	-5.57%	4.52%
EBITDA	647	686	641	863	1,613
EBITDA Margin	4.44%	4.42%	4.02%	5.18%	10.13%
D&A For EBITDA	41	385	422	390	282
EBIT	606	301	219	473	1,331
EBIT Margin	4.16%	1.94%	1.37%	2.84%	8.36%
Effective Tax Rate	33.73%	-	34.16%	37.97%	31.19%
Advertising Expenses	-	-	223	301	211

Source: S&P Global Market Intelligence. Standard template. Financial Sources.