Statement Of Income

CAR MATE MFG.CO.,LTD - Filing #7248802

Concept 2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
Statement of income
Statement of income
Net sales
Net sales
14,019,614,000 JPY
15,523,458,000 JPY
14,253,862,000 JPY
1,503,843,000 JPY
15,523,458,000 JPY
15,955,819,000 JPY
1,575,006,000 JPY
15,955,819,000 JPY
14,380,812,000 JPY
14,649,321,000 JPY
Operating revenue
Operating expenses
Operating expenses - general
Depreciation
40,500,000 JPY
65,989,000 JPY
61,797,000 JPY
38,980,000 JPY
Operating expenses
Cost of sales
Cost of sales
9,518,461,000 JPY
9,724,718,000 JPY
10,321,455,000 JPY
10,077,550,000 JPY
Selling, general and administrative expenses
4,791,626,000 JPY
5,497,760,000 JPY
5,414,838,000 JPY
4,785,667,000 JPY
Provision of allowance for doubtful accounts
-479,000 JPY
7,070,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
26,171,000 JPY
26,171,000 JPY
22,700,000 JPY
22,700,000 JPY
Operating expenses
Research and development expenses
1,223,557,000 JPY
1,319,740,000 JPY
1,774,168,000 JPY
1,676,944,000 JPY
Ordinary profit (loss)
275,097,000 JPY
377,626,000 JPY
321,663,000 JPY
156,495,000 JPY
Operating profit (loss)
1,291,895,000 JPY
1,379,964,000 JPY
-56,226,000 JPY
88,068,000 JPY
300,979,000 JPY
1,262,273,000 JPY
136,745,000 JPY
219,525,000 JPY
1,125,527,000 JPY
-213,897,000 JPY
Gross profit
Gross profit (loss)
4,735,400,000 JPY
5,798,740,000 JPY
5,634,364,000 JPY
4,571,770,000 JPY
General and administrative expenses
Non-operating income
Interest income
48,670,000 JPY
40,969,000 JPY
Non-operating income
Interest and dividend income
158,833,000 JPY
163,558,000 JPY
Selling, general and administrative expenses
Non-operating income
Non-operating income
375,453,000 JPY
127,387,000 JPY
150,991,000 JPY
416,702,000 JPY
Financial revenue
Dividend income
57,762,000 JPY
52,662,000 JPY
Other
57,724,000 JPY
16,585,000 JPY
11,417,000 JPY
52,277,000 JPY
Extraordinary income
3,914,000 JPY
4,830,000 JPY
2,145,000 JPY
2,132,000 JPY
Non-operating expenses
Interest expenses
11,089,000 JPY
4,803,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses
44,130,000 JPY
50,740,000 JPY
48,853,000 JPY
46,310,000 JPY
Financial expenses
Other
17,625,000 JPY
11,615,000 JPY
5,131,000 JPY
8,369,000 JPY
Extraordinary losses
591,521,000 JPY
591,641,000 JPY
1,262,000 JPY
1,262,000 JPY
Impairment losses
524,532,000 JPY
48,950,000 JPY
542,110,000 JPY
591,061,000 JPY
17,578,000 JPY
591,061,000 JPY
JPY
JPY
Extraordinary income
Gain on sale of non-current assets
3,914,000 JPY
4,830,000 JPY
2,145,000 JPY
2,132,000 JPY
Profit (loss) before income taxes
-312,509,000 JPY
-209,183,000 JPY
322,546,000 JPY
157,365,000 JPY
Income taxes - current
25,172,000 JPY
88,037,000 JPY
177,678,000 JPY
92,179,000 JPY
Extraordinary losses
Loss on sale of non-current assets
60,000 JPY
177,000 JPY
JPY
JPY
Loss on retirement of non-current assets
399,000 JPY
401,000 JPY
1,262,000 JPY
1,262,000 JPY
Income taxes - deferred
-29,104,000 JPY
34,859,000 JPY
-67,614,000 JPY
-82,951,000 JPY
General and administrative expenses
Income taxes
-3,932,000 JPY
122,897,000 JPY
110,063,000 JPY
9,228,000 JPY
Profit (loss)
-308,576,000 JPY
-308,576,000 JPY
-308,576,000 JPY
-332,080,000 JPY
-308,576,000 JPY
148,137,000 JPY
212,482,000 JPY
148,137,000 JPY
148,137,000 JPY
148,137,000 JPY

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