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CAR MATE MFG, Apr-Jun (1Q) Ordinary Profit Turns to Loss

Thu Jul 31, 2025 3:00 pm JST Earnings

7297 CAR MATE MFG.CO.,LTD 【J-GAAP】

Earnings Report

CAR MATE MFG.CO.,LTD <7297> [TSE Std] announced its financial results in the afternoon session on July 31st (15:00). The consolidated ordinary profit/loss for the first quarter of the fiscal year ending March 2026 (April to June) turned into a loss of 84 million yen (compared to a profit of 55 million yen in the same period last year).

In the most recent three-month period, from April to June (1Q), the operating profit/loss margin drastically worsened from -0.6% in the same period last year to -3.8%.

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Actual Performance and Financial Trends

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating
Profit		 Ordinary
Profit		 Net
Profit		 Adj.
EPS		 Progress Rate
vs. First Half		 Announce Accounting
Standards
Apr - Jun, 2023 		3,366M -86M -30M -25M -3.5 ー Jul 28, 2023 J-GAAP
Apr - Jun, 2024 		3,374M -21M 55M 19M 2.8 100.0% Jul 30, 2024 J-GAAP
Apr - Jun, 2025 		3,015M -114M -84M -91M -12.9 ー Jul 31, 2025 J-GAAP
YoY -10.6% -442.9% ー ー ー

Current Period Guidance

First Half Results
Fiscal Year Revenue Operating
Profit		 Ordinary
Profit		 Net
Profit		 Adj.
EPS		 Adj.
Dividend		 Announce Accounting
Standards
Apr - Sep, 2024 		7,148M 38M 55M 19M 2.7 15 Oct 30, 2024 J-GAAP
Guidance
Apr - Sep, 2025 		ー ー ー ー ー 15 May 15, 2025 J-GAAP
YoY ー ー ー ー ー
Current Period Guidance
Fiscal Year Revenue Operating
Profit		 Ordinary
Profit		 Net
Profit		 Adj.
EPS		 Adj.
Dividend		 Announce Accounting
Standards
Mar, 2024 		15,955M 219M 321M 212M 30.1 30 May 15, 2024 J-GAAP
Mar, 2025 		15,523M 300M 377M -332M -47.1 30 May 15, 2025 J-GAAP
Guidance
Mar, 2026 		15,595M 818M 890M 335M 47.5 30 May 15, 2025 J-GAAP
YoY +0.5% +172.7% +136.1% ー ー

Quarterly Results

Fiscal Year Revenue Operating
Profit		 Ordinary
Profit		 Net
Profit		 Adj.
EPS		 Operating
Profit Margin		 Announce Accounting
Standards
Apr - Jun, 2024 		3,374M -21M 55M 19M 2.8 -0.6% Jul 30, 2024 J-GAAP
Jul - Sep, 2024 		3,774M 59M 0M 0M -0.1 1.6% Oct 30, 2024 J-GAAP
Oct - Dec, 2024 		4,949M 392M 443M 319M 45.3 7.9% Feb 5, 2025 J-GAAP
Jan - Mar, 2025 		3,426M -130M -121M -670M -95.0 -3.8% May 15, 2025 J-GAAP
Apr - Jun, 2025 		3,015M -114M -84M -91M -12.9 -3.8% Jul 31, 2025 J-GAAP
YoY -10.6% -442.9% ー ー ー

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