Year To Quarter End Consolidated 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
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
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
1,503,843,000 JPY
14,019,614,000 JPY
15,523,458,000 JPY
15,523,458,000 JPY
14,253,862,000 JPY
15,955,819,000 JPY
14,380,812,000 JPY
1,575,006,000 JPY
14,649,321,000 JPY
15,955,819,000 JPY
Cost of sales
9,724,718,000 JPY
9,518,461,000 JPY
10,077,550,000 JPY
10,321,455,000 JPY
Gross profit (loss)
5,798,740,000 JPY
4,735,400,000 JPY
4,571,770,000 JPY
5,634,364,000 JPY
Selling, general and administrative expenses
Depreciation
65,989,000 JPY
40,500,000 JPY
38,980,000 JPY
61,797,000 JPY
Selling, general and administrative expenses
5,497,760,000 JPY
4,791,626,000 JPY
4,785,667,000 JPY
5,414,838,000 JPY
Operating profit (loss)
88,068,000 JPY
1,291,895,000 JPY
300,979,000 JPY
1,379,964,000 JPY
-56,226,000 JPY
1,262,273,000 JPY
1,125,527,000 JPY
136,745,000 JPY
-213,897,000 JPY
219,525,000 JPY
Non-operating income
Interest income
48,670,000 JPY
40,969,000 JPY
Dividend income
57,762,000 JPY
52,662,000 JPY
Non-operating income
127,387,000 JPY
375,453,000 JPY
416,702,000 JPY
150,991,000 JPY
Non-operating expenses
Interest expenses
11,089,000 JPY
4,803,000 JPY
Non-operating expenses
50,740,000 JPY
44,130,000 JPY
46,310,000 JPY
48,853,000 JPY
Ordinary profit (loss)
377,626,000 JPY
275,097,000 JPY
156,495,000 JPY
321,663,000 JPY
Extraordinary income
Gain on sale of non-current assets
4,830,000 JPY
3,914,000 JPY
2,132,000 JPY
2,145,000 JPY
Extraordinary income
4,830,000 JPY
3,914,000 JPY
2,132,000 JPY
2,145,000 JPY
Extraordinary losses
Loss on sale of non-current assets
177,000 JPY
60,000 JPY
JPY
JPY
Impairment losses
48,950,000 JPY
17,578,000 JPY
524,532,000 JPY
591,061,000 JPY
542,110,000 JPY
591,061,000 JPY
JPY
JPY
Extraordinary losses
591,641,000 JPY
591,521,000 JPY
1,262,000 JPY
1,262,000 JPY
Profit (loss) before income taxes
-209,183,000 JPY
-312,509,000 JPY
157,365,000 JPY
322,546,000 JPY
Income taxes - current
88,037,000 JPY
25,172,000 JPY
92,179,000 JPY
177,678,000 JPY
Income taxes - deferred
34,859,000 JPY
-29,104,000 JPY
-82,951,000 JPY
-67,614,000 JPY
Income taxes
122,897,000 JPY
-3,932,000 JPY
9,228,000 JPY
110,063,000 JPY
Profit (loss)
-308,576,000 JPY
-332,080,000 JPY
-308,576,000 JPY
-308,576,000 JPY
-308,576,000 JPY
148,137,000 JPY
148,137,000 JPY
148,137,000 JPY
212,482,000 JPY
148,137,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
-332,080,000 JPY
-332,080,000 JPY
-332,080,000 JPY
212,482,000 JPY
212,482,000 JPY
212,482,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
290,767,000 JPY
112,434,000 JPY
Foreign currency translation adjustment
391,327,000 JPY
97,162,000 JPY
Other comprehensive income
682,095,000 JPY
209,597,000 JPY
Comprehensive income
350,014,000 JPY
422,079,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
350,014,000 JPY
422,079,000 JPY

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