Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
14,563.12
15,523.46
15,955.82
16,648.84
15,920.82
15,723.18
16,716.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,563.12
15,523.46
15,955.82
16,648.84
15,920.82
15,723.18
16,716.11
Raw Material Cost
8,569.80
9,781.09
10,310.36
10,496.45
9,054.52
9,125.97
9,969.73
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
11.57
11.09
4.80
2.92
2.43
3.05
3.59
Selling and Distribution Expenses
3,732.66
4,112.03
3,640.67
3,686.55
3,603.18
3,420.76
3,963.38
Other Expenses
164.46
131.83
178.05
198.66
192.65
180.28
186.04
Total Expenditure (Excl Depreciation)
13,958.66
15,222.48
15,736.29
16,172.50
14,586.59
14,352.62
15,797.06
Operating Profit (PBDIT) excl Other Income
604.5
301
219.5
476.3
1334.1999999999998
1370.6
919
Other Income
287.18
91.99
107.82
113.33
85.71
-44.67
29.04
Operating Profit (PBDIT)
933.16
778.15
749.41
977.63
1,699.77
1,631.61
1,452.16
Interest
11.57
11.09
4.80
2.92
2.43
3.05
3.59
Exceptional Items
-455.68
-591.06
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
5,993.31
5,742.37
5,645.46
6,152.40
6,866.31
6,597.21
6,746.38
Depreciation
41.52
385.18
422.06
390.82
282.42
315.06
504.08
Profit Before Tax
424.39
-209.18
322.55
583.88
1,414.92
1,313.50
944.49
Tax
143.25
122.90
110.06
222.00
441.00
391.36
279.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
281.14
-332.08
212.48
361.88
973.92
922.13
665.10
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
281.14
-332.08
212.48
361.88
973.92
922.13
665.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
281.14
-332.08
212.48
361.88
973.92
922.13
665.10
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
15,203.17
14,837.10
14,698.70
14,488.30
13,996.98
13,062.51
12,090.93
Earnings per share (EPS)
39.86
-47.08
30.12
51.3
138.07
130.72
94.29
Diluted Earnings per share
39.86
-47.08
30.12
51.3
138.07
130.72
94.29
Operating Profit Margin (Excl OI)
4.15%
1.94%
1.38%
2.84%
8.36%
8.66%
5.5%
Gross Profit Margin
3.2%
1.13%
4.67%
5.85%
10.66%
10.36%
8.67%
PAT Margin
1.93%
-2.14%
1.33%
2.17%
6.12%
5.86%
3.98%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -6.19% vs -2.71% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 184.64% vs -256.28% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -5.86% vs 6.95% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 4.50% vs 131.25% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of Car Mate MFG Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
14,563.12
51,163.63
-36,600.51
-71.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,563.12
51,163.63
-36,600.51
-71.54%
Raw Material Cost
8,569.80
43,272.83
-34,703.03
-80.20%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
11.57
313.95
-302.38
-96.31%
Selling and Distribution Expenses
3,732.66
5,659.40
-1,926.74
-34.04%
Other Expenses
164.46
-28.23
192.69
682.57%
Total Expenditure (Excl Depreciation)
13,958.66
48,963.88
-35,005.22
-71.49%
Operating Profit (PBDIT) excl Other Income
604.46
2,199.75
-1,595.29
-72.52%
Other Income
287.18
586.49
-299.31
-51.03%
Operating Profit (PBDIT)
933.16
4,940.93
-4,007.77
-81.11%
Interest
11.57
313.95
-302.38
-96.31%
Exceptional Items
-455.68
2,746.30
-3,201.98
-116.59%
Gross Profit (PBDT)
5,993.31
7,890.80
-1,897.49
-24.05%
Depreciation
41.52
2,164.58
-2,123.06
-98.08%
Profit Before Tax
424.39
5,208.69
-4,784.30
-91.85%
Tax
143.25
916.60
-773.35
-84.37%
Provisions and contingencies
0
0
0.00
Profit After Tax
281.14
4,147.52
-3,866.38
-93.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
281.14
4,147.52
-3,866.38
-93.22%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
144.57
-144.57
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
281.14
4,292.09
-4,010.95
-93.45%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
15,203.17
13,527.18
1,675.99
12.39%
Earnings per share (EPS)
39.86
222.30
-182.44
-82.07%
Diluted Earnings per share
39.86
222.30
-182.44
-82.07%
Operating Profit Margin (Excl OI)
4.15%
4.28%
0.00
-0.13%
Gross Profit Margin
3.20%
14.41%
0.00
-11.21%
PAT Margin
1.93%
8.11%
0.00
-6.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,456.31 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -6.19% vs -2.71% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 28.11 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 184.64% vs -256.28% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 64.60 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -5.86% vs 6.95% in Mar 2025
Annual - Interest
Interest 1.16 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 4.50% vs 131.25% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.15%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025






