Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
14,563.00
15,523.00
15,955.00
16,648.00
15,920.00
15,723.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
14,563.00
15,523.00
15,955.00
16,648.00
15,920.00
15,723.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
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
Operating Expenses
11.00
11.00
4.00
2.00
2.00
3.00
General and Administration Expenses
3,732.00
4,112.00
3,640.00
3,686.00
3,603.00
3,420.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
13,958.00
15,222.00
15,736.00
16,172.00
14,586.00
14,352.00
Operating Profit (PBDIT) excl Other Income
604.00
300.00
219.00
476.00
1,334.00
1,370.00
Other Income
287.00
91.00
107.00
113.00
85.00
-44.00
Operating Profit (PBDIT)
933.00
778.00
749.00
977.00
1,699.00
1,631.00
Interest
11.00
11.00
4.00
2.00
2.00
3.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
41.00
385.00
422.00
390.00
282.00
315.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
424.00
-209.00
322.00
583.00
1,414.00
1,313.00
Provision for Tax
143.00
122.00
110.00
221.00
441.00
391.00
Profit After Tax
281.00
-332.00
212.00
361.00
973.00
922.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
39.86
-47.08
30.12
51.30
138.07
130.72
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -6.19% vs -2.71% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 100.83% vs 37.10% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 4.35% vs 130.88% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 184.66% vs -256.29% in Mar 2025
Compare Profit and Loss Results of Car Mate MFG Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
14,563.00
51,163.00
-36,600.00
-71.54%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
14,563.00
51,163.00
-36,600.00
-71.54%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
11.00
313.00
-302.00
-96.49%
General and Administration Expenses
3,732.00
5,659.00
-1,927.00
-34.05%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
13,958.00
48,963.00
-35,005.00
-71.49%
Operating Profit (PBDIT) excl Other Income
604.00
2,199.00
-1,595.00
-72.53%
Other Income
287.00
586.00
-299.00
-51.02%
Operating Profit (PBDIT)
933.00
4,940.00
-4,007.00
-81.11%
Interest
11.00
313.00
-302.00
-96.49%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
41.00
2,164.00
-2,123.00
-98.11%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
424.00
5,208.00
-4,784.00
-91.86%
Provision for Tax
143.00
916.00
-773.00
-84.39%
Profit After Tax
281.00
4,147.00
-3,866.00
-93.22%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
39.8608
222.2956
-182.43
-82.07%
Profit And Loss - Net Sales
Net Sales 14,563.12 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -6.19% vs -2.71% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 604.46 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 100.83% vs 37.10% in Mar 2025
Profit And Loss - Interest
Interest 11.57 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 4.35% vs 130.88% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 281.14 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 184.66% vs -256.29% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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