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CAR Mate MFG.CAR MATE MFG.CO.,LTD7297東証スタンダード輸送用機器FY ending Mar 2026, consolidated, J-GAAP

CAR Mate MFG. FY ending Mar 2023 results

About 90% of CAR Mate MFG.'s sales come from Car business, with Outdoor leisure and sports business making up much of the rest.

Out of every ¥100 of sales, about ¥3 is left as operating profit.

Revenue changed +4.6% from the prior year, operating profit -64.4%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +4.6% · profit -64.4%, calculated from disclosed figures.

Operating leverage: -14.09× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2022 → FY ending Mar 2023

Revenue
+4.6%¥15.9B → ¥16.6B
Gross profit
-10.5%¥6.86B → ¥6.14B
Operating income
-64.4%¥1.33B → ¥473.5M
Net income attributable to owners
-62.8%¥973.9M → ¥361.9M
Operating cash flow
-154.2%¥1000M → -¥541.9M
Free cash flow
-229.2%¥719.3M → -¥929M

Where the money goes

FY ending Mar 2022 → FY ending Mar 2023

Where ¥100 of sales goes

For every ¥100 CAR Mate MFG. sells, how much goes where, and how much is kept.

FY ending Mar 2023
Cost of sales
¥63
SG&A
¥34
Operating profit
¥3
Net profit kept
¥2

Annual margin trends

Gross margin36.9%
FY ending Mar 2020: 40.6%40.6%FY ending Mar 2021: 42.3%42.3%FY ending Mar 2022: 43.1%43.1%FY ending Mar 2023: 36.9%36.9%FY20FY21FY22FY23
Operating margin2.8%
FY ending Mar 2020: 5.5%5.5%FY ending Mar 2021: 8.7%8.7%FY ending Mar 2022: 8.4%8.4%FY ending Mar 2023: 2.8%2.8%FY20FY21FY22FY23
Net margin2.2%
FY ending Mar 2020: 4.0%4.0%FY ending Mar 2021: 5.9%5.9%FY ending Mar 2022: 6.1%6.1%FY ending Mar 2023: 2.2%2.2%FY20FY21FY22FY23

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2023

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第61期(2025/04/01－2026/03/31)

    ID S100YKN62026-06-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第60期(2024/04/01－2025/03/31)

    ID S100W70U2025-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第59期(2023/04/01－2024/03/31)

    ID S100TVJF2024-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第58期(2022/04/01－2023/03/31)

    ID S100R7R92023-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第57期(令和3年4月1日－令和4年3月31日)

    ID S100OL902022-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第56期(令和2年4月1日－令和3年3月31日)

    ID S100LVYC2021-06-30Open

Extracted from XBRL: 50 / Derived from other figures: 1

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