Komori
Car Mate Mfg. (7297) · FactReframed

Recognition of ¥176.964 million in notes receivable maturing on the period-end date

First written in FY2023-Q3. 4 of 5 entries say "Reframed", first in FY2024-Q2. Latest entry: FY2025-H1.

5entries
2years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2023-Q3ReframedFY2024-Q2 – FY2025-H12023: 220232024: 32024
Same theme, other companies
Holiday Settlement Treatment for Matured Bills and LiabilitiesA theme 14 companies write about · 0 as a headwind · 0 as a tailwind

Car Mate Mfg. moved to the "Worse" side of this theme in 2024.

0 other companies' latest entry also says "Reframed".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Full recordFilings, disclosures and news, newest first
  1. FY2025-H1ReframedAnnual report

    「Notes receivable ¥108.401 million —」

    The previous fiscal year-end balance included ¥108.401 million in notes receivable maturing on the fiscal year-end date due to the bank holiday, but there were no such notes receivable at the end of the current interim consolidated accounting period.
  2. FY2024ReframedAnnual report

    「Notes receivable — ¥108.401 million」

    Due to the bank holiday, the notes receivable balance at 31 March 2024 included ¥108.401 million in notes receivable maturing on the fiscal year-end date.
  3. FY2024-Q3ReframedAnnual report

    「Notes receivable — ¥120.899 million」

    Due to the bank holiday, the notes receivable balance at 31 December 2023 included ¥120.899 million in notes receivable maturing on the fiscal year-end date.
  4. FY2024-Q2ReframedAnnual report

    「Notes receivable — ¥135.295 million」

    Due to the bank holiday, the notes receivable balance at 30 September 2023 included ¥135.295 million in notes receivable maturing on the fiscal year-end date.
  5. FY2023-Q3First statedAnnual report

    「As the end date of the third-quarter consolidated accounting period fell on a bank holiday, the following notes receivable maturing on the end date of the next quarter's consolidated accounting period are included in the balance at the end of the quarterly consolidated accounting period. Previous consolidated fiscal year ( 31 March 2022 ) Third-quarter consolidated accounting period ( 31 December 2022 ) Notes receivable — ¥176.964 million」

    Due to the bank holiday, the notes receivable balance at 31 December 2022 included ¥176.964 million in notes receivable maturing on the fiscal year-end date.
Moved together

"Declines in Revenue and Profit in the Outdoor, Leisure and Sports-Related Business" moved the same way as this thread, in the same document, in 4 of its 5 moves.

443333★123456
  1. ★This thread
  2. 1Declines in Revenue and Profit in the Outdoor, Leisure and Sports-Related Business4×
  3. 2Increase in Notes and Accounts Receivable4×
  4. 3Improved profitability in the automotive-related business3×
  5. 4Continued Sales Growth and Operating, Ordinary and Net Losses3×
  6. 5Decrease in Cash and Interest-Bearing Debt3×
  7. 6Recognition of R&D expenses3×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
Car Mate Mfg.'s next results are scheduled for 2026-10-30. Read the earnings preview
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.