Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)
CAR MATE MFG. CO.,LTD. (consolidated group)
Automotive-related business and outdoor, leisure and sports-related business. Automotive products, child seats, drive recorders, and FLUX-brand snowboarding products, among others.
Although sales increased in the outdoor, leisure and sports-related business, sales declined in the core automotive-related business. Profit increased due to improvements in the cost ratio and a decrease in selling, general and administrative expenses. Net income attributable to owners of the parent was affected by the recording of an impairment loss of ¥455 million.
Net sales: ¥14,563 million (down 6.2% year on year); operating profit: ¥604 million (up 100.8%); ordinary profit: ¥653 million (up 73.0%); net income attributable to owners of the parent: ¥281 million; impairment loss: ¥455 million (extraordinary loss)
Fiscal year ending March 2026 (1 April 2025 to 31 March 2026)
For the fiscal year ending March 2027, the company forecasts consolidated net sales of ¥15,380 million, operating profit of ¥833 million, ordinary profit of ¥886 million, and net income attributable to owners of the parent of ¥569 million. Whether the forecasts have been revised from the previous forecasts: Not disclosed
The company will continue to strengthen the market launch of new products and services, develop products with a focus on safety and reliability, enhance sustainability initiatives, increase exports through proactive expansion into overseas markets, develop new channels and customers, and pursue new business models. For the fiscal year ending March 2027, the company expects higher sales and profits.
| Item | Details |
|---|---|
| Event name | Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) |
| Subject Entity | CAR MATE MFG. CO.,LTD. (consolidated group) |
| Target Locations / Products | Automotive-related business and outdoor, leisure and sports-related business. Automotive products, child seats, drive recorders, and FLUX-brand snowboarding products, among others. |
| Cause | Although sales increased in the outdoor, leisure and sports-related business, sales declined in the core automotive-related business. Profit increased due to improvements in the cost ratio and a decrease in selling, general and administrative expenses. Net income attributable to owners of the parent was affected by the recording of an impairment loss of ¥455 million. |
| Amount of Impact on Business Performance | Net sales: ¥14,563 million (down 6.2% year on year); operating profit: ¥604 million (up 100.8%); ordinary profit: ¥653 million (up 73.0%); net income attributable to owners of the parent: ¥281 million; impairment loss: ¥455 million (extraordinary loss) |
| Accounting period in which recognized | Fiscal year ending March 2026 (1 April 2025 to 31 March 2026) |
| Impact on Earnings Forecast | For the fiscal year ending March 2027, the company forecasts consolidated net sales of ¥15,380 million, operating profit of ¥833 million, ordinary profit of ¥886 million, and net income attributable to owners of the parent of ¥569 million. Whether the forecasts have been revised from the previous forecasts: Not disclosed |
| Outlook | The company will continue to strengthen the market launch of new products and services, develop products with a focus on safety and reliability, enhance sustainability initiatives, increase exports through proactive expansion into overseas markets, develop new channels and customers, and pursue new business models. For the fiscal year ending March 2027, the company expects higher sales and profits. |
Items this document does not state (17)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Although the core automotive business reported lower sales, operating profit and ordinary profit increased due to improvements in the cost ratio and a decrease in selling, general and administrative expenses. Net income attributable to owners of the parent included an impairment loss of ¥455 million.