7297 CAR MATE MFG.CO.,LTD - Financial Results

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7297

TSE Standard

CAR MATE MFG.CO.,LTD

861

JPY

+11

(+1.29%)

Dec 23, 3:16 pm JST

5.49

USD

Dec 23, 1:16 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	15,723	1,361	1,339	922	130.7	30	May 14, 2021	J-GAAP
Mar, 2022	15,920	1,331	1,409	973	138.1	30	May 13, 2022	J-GAAP
Mar, 2023	16,648	473	585	361	51.3	30	May 12, 2023	J-GAAP
Mar, 2024	15,955	219	321	212	30.1	30	May 15, 2024	J-GAAP
Mar, 2025 Guidance	16,696	751	807	527	74.7	30	May 15, 2024	J-GAAP
YoY	+4.6%	+242.9%	+151.4%	+148.6%	+148.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	16,843	1,106	1,049	675	22	J-GAAP
Results	May 15, 2020	16,716	919	944	665	22	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
	Jul 31, 2020
	Apr 30, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Oct 31, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Oct 30, 2023
Results	May 15, 2024
Mar, 2025	May 15, 2024	16,696	751	807	527	30	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	16,265	+15.2	Available in future release
Mar, 2001	13,405	-17.6
Mar, 2002	12,978	-3.2
Mar, 2003	13,319	+2.6
Mar, 2004	12,503	-6.1
Mar, 2005	12,819	+2.5
Mar, 2006	13,742	+7.2
Mar, 2007	14,305	+4.1
Mar, 2008	15,566	+8.8
Mar, 2009	15,257	-2.0
Mar, 2010	15,791	+3.5
Mar, 2011	17,929	+13.5
Mar, 2012	18,241	+1.7
Mar, 2013	18,758	+2.8
Mar, 2014	20,099	+7.1
Mar, 2015	19,222	-4.4
Mar, 2016	19,302	+0.4
Mar, 2017	18,724	-3.0
Mar, 2018	20,108	+7.4
Mar, 2019	19,064	-5.2
Mar, 2020	16,716	-12.3
Mar, 2021	15,723	-5.9
Mar, 2022	15,920	+1.3
Mar, 2023	16,648	+4.6
Mar, 2024	15,955	-4.2
Mar, 2025 Guidance	16,696	+4.6	751	+242.9	807	+151.4	74.7	+148.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	16,648	473	2.84	2.53	1.75	0.81	51.3
Mar, 2024	15,955	219	1.37	1.45	1.02	0.77	30.1
Mar, 2025 Guidance	16,696	751	4.50	3.45	2.51	0.79	74.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	20,108	1,868	1,655	1,089	144.5
Fiscal Year	Mar, 2018	Mar, 2011	Mar, 2013	Mar, 2013	Mar, 2019

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	8,948	769	813	530	75.2	15	May 13, 2022	J-GAAP
Oct - Mar, 2022	9,596	509	489	347	49.3	15	May 12, 2023	J-GAAP
Oct - Mar, 2023	8,641	347	388	266	37.8	15	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	9,548	713	752	508	72.0	15	Oct 30, 2024	J-GAAP
YoY	+10.5%	+105.5%	+93.8%	+91.0%	+90.6%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	1,331	709	999	-290	-241	10,491	51.20	J-GAAP
Mar, 2023	473	-709	-541	-168	-187	9,721	46.60	J-GAAP
Mar, 2024	219	-418	175	-593	-227	9,200	44.48	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	7,052	-36	96	14	2.1	16.4	Oct 31, 2022	J-GAAP
Apr - Sep, 2023	7,314	-128	-67	-54	-7.8	ー	Oct 30, 2023	J-GAAP
Apr - Sep, 2024	7,148	38	55	19	2.7	6.8	Oct 30, 2024	J-GAAP
YoY	-2.3%	－	－	－	－

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	5,724	743	716	518	73.5	13.0	Feb 3, 2023	J-GAAP
Jan - Mar, 2023	3,872	-234	-227	-171	-24.3	-6.0	May 12, 2023	J-GAAP
Apr - Jun, 2023	3,366	-86	-30	-25	-3.5	-2.6	Jul 28, 2023	J-GAAP
Jul - Sep, 2023	3,948	-42	-37	-29	-4.2	-1.1	Oct 30, 2023	J-GAAP
Oct - Dec, 2023	5,328	595	634	438	62.1	11.2	Feb 2, 2024	J-GAAP
Jan - Mar, 2024	3,313	-248	-246	-172	-24.4	-7.5	May 15, 2024	J-GAAP
Apr - Jun, 2024	3,374	-21	55	19	2.8	-0.6	Jul 30, 2024	J-GAAP
Jul - Sep, 2024	3,774	59	0	0	-0.1	1.6	Oct 30, 2024	J-GAAP
YoY	-4.4%	－	－	－	+97.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	6,078	-16.8	Available in future release
Jan - Mar, 2020	2,726	-5.8
Apr - Jun, 2020	2,960	-17.6
Jul - Sep, 2020	4,019	-7.0
Oct - Dec, 2020	5,496	-9.6
Jan - Mar, 2021	3,248	+19.1
Apr - Jun, 2021	3,240	+9.5
Jul - Sep, 2021	3,732	-7.1
Oct - Dec, 2021	5,093	-7.3
Jan - Mar, 2022	3,855	+18.7
Apr - Jun, 2022	3,368	+4.0
Jul - Sep, 2022	3,684	-1.3
Oct - Dec, 2022	5,724	+12.4
Jan - Mar, 2023	3,872	+0.4
Apr - Jun, 2023	3,366	-0.1
Jul - Sep, 2023	3,948	+7.2
Oct - Dec, 2023	5,328	-6.9
Jan - Mar, 2024	3,313	-14.4
Apr - Jun, 2024	3,374	+0.2
Jul - Sep, 2024	3,774	-4.4	59	－	0	+100.0	-0.1	+97.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	7,395	1,380	1,307	1,062	139.8
Fiscal Year	Dec, 2013	Dec, 2011	Dec, 2011	Dec, 2006	Dec, 2006

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,984.24	68.3	20,491	13,996	9,670	0.11	May 13, 2022	J-GAAP
Mar, 2023	2,053.89	69.5	20,860	14,488	9,821	0.11	May 12, 2023	J-GAAP
Mar, 2024	2,083.74	71.1	20,682	14,698	9,821	0.11	May 15, 2024	J-GAAP
Apr - Sep, 2024	ー	72.7	21,005	15,269	9,735	0.09	Oct 30, 2024	J-GAAP

CAR MATE MFG.CO.,LTD(7297) Financial Results