Consolidated Statement Of Income

CAR MATE MFG.CO.,LTD - Filing #7325242

Concept 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
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
Consolidated statement of income
Statement of income
Net sales
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
14,907,861,000 JPY
1,740,982,000 JPY
15,483,933,000 JPY
16,648,844,000 JPY
16,648,844,000 JPY
Cost of sales
10,077,550,000 JPY
10,321,455,000 JPY
10,308,839,000 JPY
10,506,941,000 JPY
Operating expenses
Selling, general and administrative expenses
4,785,667,000 JPY
5,414,838,000 JPY
5,134,021,000 JPY
5,668,429,000 JPY
Depreciation
38,980,000 JPY
61,797,000 JPY
33,307,000 JPY
50,797,000 JPY
Provision of allowance for doubtful accounts
7,070,000 JPY
-5,055,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
22,700,000 JPY
22,700,000 JPY
25,931,000 JPY
25,931,000 JPY
Operating expenses
Operating expenses
Operating expenses - general
Operating expenses
Research and development expenses
1,676,944,000 JPY
1,774,168,000 JPY
1,895,180,000 JPY
1,979,008,000 JPY
General and administrative expenses
Gross profit (loss)
4,571,770,000 JPY
5,634,364,000 JPY
5,175,094,000 JPY
6,141,902,000 JPY
Net sales
Operating profit (loss)
1,262,273,000 JPY
1,125,527,000 JPY
136,745,000 JPY
-213,897,000 JPY
219,525,000 JPY
1,298,325,000 JPY
165,154,000 JPY
41,072,000 JPY
1,463,480,000 JPY
473,472,000 JPY
Ordinary profit (loss)
156,495,000 JPY
321,663,000 JPY
409,632,000 JPY
585,909,000 JPY
Extraordinary income
2,132,000 JPY
2,145,000 JPY
4,499,000 JPY
4,499,000 JPY
Selling, general and administrative expenses
Advertising expenses
223,738,000 JPY
301,294,000 JPY
Non-operating income
416,702,000 JPY
150,991,000 JPY
410,250,000 JPY
159,625,000 JPY
Dividend income
52,662,000 JPY
48,950,000 JPY
Interest income
40,969,000 JPY
34,776,000 JPY
Cost of sales
Non-operating income
Other
52,277,000 JPY
11,417,000 JPY
39,732,000 JPY
21,135,000 JPY
Non-operating expenses
Interest expenses
4,803,000 JPY
2,921,000 JPY
Other
8,369,000 JPY
5,131,000 JPY
12,514,000 JPY
14,570,000 JPY
Non-operating expenses
46,310,000 JPY
48,853,000 JPY
41,690,000 JPY
47,188,000 JPY
Extraordinary losses
1,262,000 JPY
1,262,000 JPY
828,000 JPY
6,528,000 JPY
Profit (loss) before income taxes
157,365,000 JPY
322,546,000 JPY
413,303,000 JPY
583,881,000 JPY
Gross profit
Income taxes - current
92,179,000 JPY
177,678,000 JPY
48,832,000 JPY
135,679,000 JPY
Extraordinary income
Gain on sale of non-current assets
2,132,000 JPY
2,145,000 JPY
4,499,000 JPY
4,499,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
5,699,000 JPY
Loss on retirement of non-current assets
1,262,000 JPY
1,262,000 JPY
828,000 JPY
828,000 JPY
Income taxes - deferred
-82,951,000 JPY
-67,614,000 JPY
47,774,000 JPY
86,317,000 JPY
Income taxes
9,228,000 JPY
110,063,000 JPY
96,607,000 JPY
221,997,000 JPY
Profit (loss)
148,137,000 JPY
148,137,000 JPY
148,137,000 JPY
212,482,000 JPY
148,137,000 JPY
316,696,000 JPY
316,696,000 JPY
316,696,000 JPY
316,696,000 JPY
361,884,000 JPY
Profit (loss) attributable to owners of parent
212,482,000 JPY
212,482,000 JPY
212,482,000 JPY
361,884,000 JPY
361,884,000 JPY
361,884,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
112,434,000 JPY
117,544,000 JPY
Foreign currency translation adjustment
97,162,000 JPY
223,520,000 JPY
Other comprehensive income
209,597,000 JPY
341,064,000 JPY
Comprehensive income
422,079,000 JPY
702,948,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
422,079,000 JPY
702,948,000 JPY

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