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Revision of earnings forecasts7297CAR MATE MFG. CO.,LTD.Automobiles and transportation equipment

Notice Regarding Differences Between Consolidated Earnings Forecasts and Actual Financial Results

Full-year actual results for the fiscal year ending March 2026 exceeded the forecast announced on 31 October 2025. Revenue increased 1.9%, operating profit increased 50.4%, ordinary profit increased 36.2%, and net income attributable to owners of the parent increased 22.6%.

Worth reading
51Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
50.4
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 31 October 2025
Net Sales14,297→14,563million
+1.9%
Operating profit402→604million
+50.4%
Ordinary income479→653million
+36.2%
Profit attributable to owners of the parent229→281million
+22.6%
Net income per share32.51→39.86yen and sen
+22.6%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

Operating profit and ordinary profit exceeded the forecasts because the Company was able to contain cost of sales, selling expenses, and general and administrative expenses.

Previous-period resultsRevenue ¥15,523 million, operating profit ¥300 million, ordinary profit ¥377 million, net loss attributable to owners of the parent ¥332 million, earnings per share negative ¥47.08
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥14,297 million → ¥14,563 million(+1.9%)
Operating profit¥402 million → ¥604 million(+50.4%)
Ordinary income¥479 million → ¥653 million(+36.2%)
Profit attributable to owners of the parent¥229 million → ¥281 million(+22.6%)
Net income per share32.51 yen and sen → 39.86 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast31 October 2025
Previous-period resultsRevenue ¥15,523 million, operating profit ¥300 million, ordinary profit ¥377 million, net loss attributable to owners of the parent ¥332 million, earnings per share negative ¥47.08
Reason for the revisionOperating profit and ordinary profit exceeded the forecasts because the Company was able to contain cost of sales, selling expenses, and general and administrative expenses.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

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.

Operating profit and ordinary profit exceeded the forecasts because the Company was able to contain cost of sales, selling expenses, and general and administrative expenses.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Differences Between Consolidated Earnings Forecasts and Actual Financial Results | CAR MATE MFG. CO.,LTD. (7297) timely disclosure | Komori